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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 { •�; ` z.r. 3 _ ; ; s`; , �X BOARD OF C NTY MMISSIONERS c.a ^: OF MON CO FLO A --.r z-- 1- a M:,-.--,,. { By: ,.. = . c7 ", ` /� M or/C airman N !0' { ' is ,� *<(Seal); /,< ' 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