Resolution 022-2019 OMB Schedule Item Number 21
Resolution No. 022 -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#6153419-Older Americans Act-IIIE Contract#AA-1929
Offcl/Div#1016 Grant period: 1/1/19-12/31/19
Function 5600 CFDA#93.052
Activity 5640
Revenue:
125-6153419-3316900H Federal Grants $152,512.31
125-6153419-381001GT Transfer fm Gen.Fund 16,945.81
Total Revenue: $169,458.12
Appropriations:
125-6153419-510120 Salaries $49,073.12
125-6153419-510210 FICA 6,000.00
125-6153419-510220 Retirement 6,000.00
125-6153419-510230 Group Insurance 5,000.00
125-6153419-510240 Worker's Comp 1,000.00
125-6153419-530310 Professional Svcs 5,000.00
125-6153419-530340 Other Contractual 95,000.00
125-6153419-530400 Travel 100.00
125-6153419-530451 Risk Management 585.00
125-6153419-530491 Food&Dietry 1,200.00
125-6153419-530522 • Personal Care Items 500.00
Total Appropriations: $169,458.12
BE IT FURTHER RESOLVED i 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. �,,, •
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Mayor Murphy YES c. ;
Mayor Pro Tern Kolhage YES o
Commissioner Coldiron YES c,-=r! tv 231
Commissioner Carruthers YES -
f _ Commissioner Rice YES {r3 n
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By:
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Attest �TKEVI MADOK,Clerk MONROE COUNTY ATTORNE
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CHRISTINE LIMBERT-BARROWS
Item 21 unant fund 125 OAA 3E AA-1929 6153419 FY19-20 ASSISTANT UNTY ATTORNEY
DATE: