Resolution 050-2019 OMB Schedule Item Number 14
Resolution No. 050 -2019
A RESOLUTION AMENDING RESOLUTION NUMBER 323-2018
WHEREAS,Resolution Number 323-2018,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. 323-2018 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#6153218—Older Americans Act—C2 Contract#AA-1829
Offcl/Div#1016 Grant period: 1/1-12/31/2018
Function 5600 Activity 5640 CFDA#93.045
Revenue:
125-6153218-3316900H Federal Grants $117,818.21
125-6153218-381001GT Transfer fm Gen.Fund 13,090.91
Total Revenue: $130,909.12
Appropriations:
125-6153218-510120 Salaries $35,491.83
125-6153218-510140 Overtime 1.47
125-6153218-510210 FICA 1,659.84
125-6153218-510220 Retirement 1,417.20
125-6153218-510230 Group Insurance 6,146.12
125-6153218-510240 Worker's Comp 871.20
125-6153218-530310 Professional Svcs 5,700.00
125-6153218-530400 Travel 541.40
125-6153218-530410 Phone&Postage 182.85
125-6153218-530430 Utilities 300.00
125-6153218-530451 Risk Management 4.00
125-6153218-530460 Repair&Maintenance 974.48
125-6153218-530491 Food&Dietary 76,681.82
125-6153218-530510 Office Supplies 4.10
125-6153218-530521 Gasoline 82.81
125-6153218-530528 Internal Fuel 850.00
Total Appropriations:
$130,909.12
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
Commissioner Carruthers YES
Commissioner Rice YES
Item 14 amend reso#323-2018 rlvr unant fund 125 6153218 OAA C2 AA-1829 FY 18-19
vy BOARD OF CO TY COMMISSIONERS
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By.
Ma r/Ch trman
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Attest"'KEV7 MADOK, Clerk •
Deputy Clerk
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MONROE COUNTY ATTORNEY
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ASSISTANT COUNTY TTORNEY
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Item 14 amend reso#323-2018 rlvr unant fund 125 6153218 OAA C2 AA-1829 FY 18-19