Resolution 020-2019 OMB Schedule Item Number 19
Resolution No. 020 -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2019 now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,
that the following accounts of the Monroe County Budget for the Fiscal Year 2019, be and the same is hereby increased ,
by the amount hereinafter set forth:
Fund#125—Governmental Fund Type Grants
Cost Center#6153119—Older Americans Act—Cl Contract#AA-1929
Offcl/Div#1016 Grant Period: 1/1/19-12/31/19
Function 5600 Activity 5640 CFDA#93.045
Revenue:
125-6153119-3316900H Federal Grants $160,861.87
125-6153119-381001GT Transfer fm Gen.Fund 17,873.55
Total Revenue: $178,735.42
Appropriations:
125-6153119-510120 Salaries $72,375.42
'125-6153119-510210 FICA 5,500.00
125-6153119-510220 Retirement 4,600:00
125-6153119-510230 Group Insurance 6,000.00
125-6153119-510240 Worker's Comp 500.00
125-6153119-530310 Professional Svcs 1,500.00
125-6153119-530400 Travel 100.00
125-6153119-530410 Phone&Postage 1,000.00
125-6153119-530430 Utilities 2,000.00
125-6153119-530451 Risk Management 1,160.00
125-6153119-530491 Food&Dietary 84,000.00
Total Appropriations: $178,735.42
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 23rd day of January,AD 2019.
Mayor Murphy YES
Mayor Pro Tern Kolhage YES
Commissioner Coldiron YES '
Commissioner Carruthers YES O
,, •••••, "h+y� Commissioner Rice YES a�-( ;r�
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.Y- '` BOARD OF LINTY OMMISSIONERS
-n \ OF MO OE C Y,FLO DA ^• NI
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(•‘ i ,a 4 By: •-i, = r
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6�,'�.:G(Seal).�s f',,�, ' MONROE COUNTY ArI' NEY . ,� p
/ktr t„ KEEIN MADOK,Clerk APP�tg,V AS TO F
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CHRISTINE LIMBERT-BARROWS
Deputy Clerk ASSISTANT COU�-N�TY, ATTORNEY
DATE: I(.0 �/ /i
Item 19 unant fund 125 OAA Cl AA-1929 6153119 FY19-20