Resolution 017-2019 OMB Schedule Item Number 16
Resolution No. 017 -2019
A RESOLUTION AMENDING RESOLUTION NUMBER 332-2018
WHEREAS,Resolution Number 332-2018, heretofore enacted for the purpose of the rollover of unanticipated funds, contains
erroneous information,and
WHEREAS, it is the desire of the Commission to rectify by amendment such errors,now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that
Resolution No. 332-2018 previously set up in the Monroe County Budget for the purpose of the rollover of unanticipated funds
in Fiscal Year 2019 contained certain erroneous information and said resolution, passed and adopted on October 17', 2018 is
hereby amended:
Fund#125-Governmental Fund Type Grants
Cost Center#6153418-Older Americans Act-IIIE Contract#AA-1829
Offcl/Div#1016 Grant period:1/1/18-12/31/18
Function 5600 CFDA#93.052
Activity 5640
Revenue:
125-6153418-331690011 Federal Grants $105,076.36
125-6153418-381001GT Transfer fm Gen.Fund 11,675.15
Total Revenue: $116,751.51
Appropriations:
125-6153418-510120 Salaries $41,191.92
125-6153418-510140 Overtime 96.86
125-6153418-510210 FICA 4,573.67
125-6153418-510220 Retirement 4,466.82
125-6153418-510230 Group Insurance 3,016.40
125-6153418-510240 Worker's Comp 926.53
125-6153418-530310 Professional Svcs 4,393.75
125-6153418-530340 Other Contractual 49,607.43
125-6153418-530400 Travel 927.22
125-6153418-530410 Phone&Postage 86.74
125-6153418-530491 Food&Dietry 3,248.00
125-6153418-530520 Operating Supplies 73.66
125-6153418-530522 Personal Care Items 4,142.51
Total Appropriations: $116,751.51 •
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds,is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said
Board held on the 23'day of January AD 2019. 3 ^4 4
Mayor Murphy YES c- ex, `11
Mayor Pro Tern Kolhage YES r„ 3`a rri
Commissioner Coldiron YES ( ;r1::: t
f.v x�i '� Commissioner Carruthers YES c 1= • trw. C
- ;v.. , 1V Commissioner Rice YES c::
w ; r, l BOARD OF UNTY MMISSIONERS ,C w.t CD
(t.,,-.,„7- \\ -� OF MO OE CO LORI
�J !. r!+ y �f 4 - ..
T ! i�:' May /Chairman MONROE COUNTY ATTORNEY
n:( ".`a-<- , / 'pr. OND AS_T17M:
Attest:•-••KEVIN MADOK,Clerk CHRISTINE L ERARRO�
(74.,,,,,,,a14,...LAA-11L/4:3. ASSISTANT COUNTY A ORNEY
DATE: 1 I I J
Item 16 amend reso#332-2018 rlvr unant fund 125 6153418 OAA 3E AA-1829 FY18-19 r�`-`—