HomeMy WebLinkAboutResolution 018-2019 OMB Schedule Item Number 17
Resolution No. 018 -2019
A RESOLUTION AMENDING RESOLUTION NUMBER 319-2018
WHEREAS,Resolution Number 319-2018, 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. 319-2018 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 17th, 2018 is
hereby amended:
Fund#125—Governmental Fund Type Grants
Cost Center#6153018—Older Americans Act—HI B Contract#AA-1829
Offcl/Div#1016 Grant period: 1/1/18-12/31/2018
Function 5600 Activity 5640 CFDA#93.044
Revenue:
125-6153018-331690011 Federal Grants $48,854.38
125-6153018-381001GT Transfer fm Gen Fund 5,428.26
Total Revenue $54,282.64
Appropriations:
125-6153018-510120 Regular Salary $28,671.21
125-6153018-510140 Overtime .71
125-6153018-510210 FICA 1,768.46
125-6153018-510220 Retirement 2,492.24
125-6153018-510230 Group Insurance 4,512.30
125-6153018-510240 Worker's Comp 938.95
125-6153018-530310 Professional Svcs 1,000.00
125-6153018-530340 Other Contractual Svcs 7,743.06
125-6153018-530400 Travel 7,154.71
125-6153018-530451 Risk 1.00
Total Appropriations: $54,282.64
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`d day of January AD 2019.
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Mayor Murphy YES µ�- t---
Mayor Pro Tem Kolhage YES rn i-z
Commissioner Coldiron YES r-r3,5 p
(.<:s` ,� Commissioner Carruthers YES `-)`
_ L Commissioner Rice YES
! `.' \\\ `7 s / BOARD OF i UNTY MISSIONERS = ;- C^j
1;7_,t,,_
WI t ;,t �,`. i t� OF MO ,.E COU LORID 0
y� `�� B y' MONROE COUNTY ATTORNEY
o,, ---- May Chairman Ap R p AS TO ORM:
(Seal) ��y,•d '
Attegi l:KEUIN MADOK,Clerk CHRISTINE LIMBERT BARROWS
67..,,v,zish....„„,,,, p.G. ASSISTANT COUNT I'A ORNEY
DATE:
Item 17 amend reso#319-2018 rlvr unant fund 125 OAA 3b AA-1829 6153018 FY18-19