Resolution 062-2019 OMB Schedule Item Number 26
Resolution No. 062 -2019
A RESOLUTION AMENDING RESOLUTION NUMBER 336-2018
WHEREAS,Resolution Number 336-2018, 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. 336-2018 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#6153718—Community Care for Disabled Adults Grant#KG070
Function 5600 Activity 5640 Offcl/Div# 1016 Grant Period:July 1,2018-June 30,2021
Revenue:
125-6153718-3346900H State Grants $117,066.66
125-6153718-381001GT Trnsfr fm Gen.Fund 001 $13,007.41
Total Revenue: $130,074.07
Appropriations:
125-6153718-510120 Salaries $49,145.37
125-6153718-510140 Overtime $319.27
125-6153718-510210 Fica $2,507.91
125-6153718-510220 Retirement $2,457.98
125-6153718-510230 Group Insurance $19,821.32
125-6153718-510240 Worker's Compensation $407.53
125-6153718-530340 Other Contract Services $45,531.52
125-6153718-530400 Travel $2,358.47
125-6153718-530410 Phone&Postage $50.00
125-6153718-530491 Food&Dietary $6,974.70
125-6153718-530520 Operating Supplies $500.00
Total Appropriations: $130,074.07
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 3
Mayor Pro Tern Kolhage YES c' z F
Commissioner Coldiron YES --or—r a
Commissioner Carruthers YES "�'
Commissioner Rice YES ti-='c3: =�
--_ 1'__` ''� y BOARD OF CO TY COMMISSIONERS (T) - p
f' f j 1 �,0' OF MONR COU Y, ORID ,
9 } ! . 1 Z7
1 1.� ppppp B y: ^
` M or/C irman MONROE COUNTY ATTORNEY
(Sea7� y.f'/ 0134AP%g_Do
AS T`O EORRM:Attest:';zKEUIN1VIADOK, Clerk A't tiT— f
CJSTINE LIMBERT-BARROWS
ASSISTANT ATTORNEY
cL.,...„..,41Ar �.L. I�DATE:
Item 26 amend reso#336-2018 rlvr unant fund 125 6153718 CCDA KG070 FY18-FY21