Resolution 060-2019 OMB Schedule Item Number 24
Resolution No. 060 -2019
A RESOLUTION AMENDING RESOLUTION NUMBER 334-2018
WHEREAS,Resolution Number 334-2018, 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. 334-2018 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 October 17th, 2018 is
hereby amended:
Fund#125—Governmental Fund Type Grants
Cost Center#6153618 Alzheimer's Disease Initiative(ADI) Contract#KZ-1897
Offcl/Div#1016 Contract Period:7/1/2018-6/30/2019
Function 5600
Activity 5640
Revenue:
125-6153618-3346900H State Grants—Human Svcs Other $143,362.50
125-6153618-381001GT Trsf from General Fund $ 15,929.17
Total Revenue $159,291.67
Appropriations:
125-6153618-510120 Salaries $39,226.39
125-6153618-510140 Overtime $836.76
125-6153618-510210 Fica $2,888.06
125-6153618-510220 Retirement $2,855.39
125-6153618-510230 Group Insurance $6,851.10
125-6153618-510240 Worker's Compensation $131.73
125-6153618-530340 Other Contractual $104,166.82
125-6153618-530400 Travel $616.81
125-6153618-530451 Risk Management $1,500.00
125-6153618-530510 Office Supplies 218.61
Total Appropriations: $159,291.67
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 3 0
Commissioner Coldiron YES c�CO
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Commissioner Carruthers YES c-n
71
' �i`„ Commissioner Rice YES ri
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Q�MONR'OE COUNTY ATTORNEY
"'Atte'sr:_�`KE�VIN MADOK,Clerk
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• CHRISTINE LIMBERT-BARROWS
ASSISTANT COUNTY ATTORNEY
Item 24 amend reso#334-2018 rlvr unant fund 125 6153618 ADI KZ-1897
DATE: