Resolution 037-2019 OMB Schedule Item Number 1
Resolution No. 037 -2019
A RESOLUTION AMENDING RESOLUTION NUMBER 355-2018
WHEREAS,Resolution Number 355-2018,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. 355-2018 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 November 20th,2018 is
hereby amended:
Fund#125-Governmental Fund Type Grants
Cost Center#0459110 Hurricane Irma
Project#IRMONRAI-H IRMA DR PM/ENG LBR/EQP
IRMONRA2-H IRMA DR RMVL CONTRACT
IRMONRA7-H IRMA DR MARINE LBR/EQP
IRMONRB1-H IRMA EPM PM/ENG LRB/EQP
IRMONRB2-H IRMA EPM FIRE LRB/EQP
IRMONRB3-H IRMA EMP EOC/EM LBR/OTH
IRMONRB4-H IRMA EPM SHLTR SS LBR
IRMONRB7-H IRMA EPM PLN/BD LBR/EQP
IRMONRB8-H IRMA EPM OTHER LBR/EQP
IRMONRB9-H IRMA EPM MISC
IRMONRBF-H IRMA EPM FLEET LBR/EQP
IRMONRC1-H IRMA RB PM/ENG LRB/EQP
IRMONRC7-H IRMA RB PLN/BD LBR/EQP
IRMONRE1-H IRMA BE PM/ENG LRB/EQP
IRMONRE2-H IRMA BE FIRE LRB/EQP
IRMONRE8-H IRMA BE OTHER LBR/EQP
IRMONRE9-H IRMA BE MISC
IRMONREF-H IRMA BE FLEET LBR/EQP
IRMONRG8-H IRMA PR OTHER LBR/EQP
Function#5200 Activity#5250 Official Division#1000
Revenue:
125-0459110-3315000P Federal Grants-Phys Env $10,513,931.20
125-0459110-3345000P State Grants-Phys Env $1,752,321.87
125-0459110-381001GT Transfer from General Fund $1,752,321.86
Total Revenue: $14,018,574.93
Appropriations:
125-0459110-510140 Overtime $42,921.61
125-0459110-510210 Fica $20,219.84
125-0459110-510220 Retirement $17,084.48
125-0459110-530310 Professional Services $438,338.48
125-0459110-530340 Other Contractual $2,781,883.18
125-0459110-530400 Travel $7,775.21
125-0459110-530410 Phone&Postage $23,000.00
125-0459110-530440 Rentals &Leases $375,845.86
125-0459110-530460 Repair&Maint. $838,531.68
125-0459110-530490 Misc. $9,143,743.15
125-0459110-530510 Office Supplies $10,680.57
125-0459110-530520 Operating Supplies $103,732.00
Item 1 amend reso#355-2018 rlvr unant fund 125 0459110 IRMONR**Hurricane Irma FY19
125-0459110-530521 Gasoline $89,369.65
125-0459110-530523 Diesel $120,000.00
125-0459110-560640 CO-Equipment $5,449.22
Total Appropriations: $14,018,574.93
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 20th day of February, AD 2019.
Mayor Murphy YES
Mayor Pro Tern Kolhage YES
Commissioner Coldiron YES V
Commissioner Carruthers YES ;
L� ,� Commissioner Rice YES o
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' AttestfKEV1N MADOK, Clerk ir— ' - t.J3
Deputy Clerk
MONROE COUNTY ATTORNEY
P,� 0 D AS FORM:�
CHRISTINE LIMBERT-BARROWS
ASSISTANT COUNTY ATTORNEY
DATE:/ Il i q
Item 1 amend reso#355-2018 rlvr unant fund 125 0459110 IRMONR**Hurricane Irma FY19