HomeMy WebLinkAboutResolution 049-2019 OMB Schedule Item Number 13
Resolution No. 049 -2019
A RESOLUTION AMENDING RESOLUTION NUMBER 320-2018
WHEREAS,Resolution Number 320-2018,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. 320-2018 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 Octoberl7h, 2018 is
hereby amended:
Fund#125—Governmental Fund Type Grants
Cost Center#6153118—Older Americans Act—C1 Contract#AA-1829
Offcl/Div# 1016 Grant Period: 1/1/18-12/31/18
Function 5600 Activity 5640 CFDA#93.045
Revenue:
125-6153118-3316900H Federal Grants $39,115.57
125-6153118-381001GT Transfer fm Gen.Fund $4,346.17
Total Revenue: $43,461.74
Appropriations:
125-6153118-510120 Salaries $11,456.55
125-6153118-510210 FICA 2,501.06
125-6153118-510220 Retirement 6,325.39
125-6153118-510230 Group Insurance 9,280.62
125-6 153 1 1 8-5 10240 Worker's Comp 225.50
125-6153118-530310 Professional Svcs 850.00
125-6153118-530400 Travel 100.00
125-6153118-530410 Phone&Postage 97.18
125-6153118-530430 Utilities 860.95
125-6153118-530451 Risk Management 1.00
125-6153118-530491 Food&Dietary 11,501.88
125-6153118-530510 Office Supplies 47.45
125-6153118-530520 Operating Supplies 214.16
Total Appropriations: $43,461.74
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
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Commissioner Coldiron YES rr, Z. trt
Commissioner Carruthers YES ni cz
Commissioner Rice YES
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Item 13 amend reso#320-2018 rlvr unant fund 125 OAA Cl AA-1829 6153118 FY18-19 fv
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BOARD OF COUNTY COMMISSIONERS
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Seal
"Attest a KE:VIN MADOK, Clerk
Deputy Clerk
MONROE COUNTY ATTORNEY
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CHRISTINE LIMBERT-BARROWS
ASSISTANT COUNTY ATTORNEY
DATE: 1 I GJ
Item 13 amend reso#320-2018 rlvr unant fund 125 OAA Cl AA-1829 6153118 FY18-19