Resolution 188-2019 OMB Schedule Item Number 16
Resolution No. 188 -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2019 now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,
that the following accounts of the Monroe County Budget for the Fiscal Year 2019, be and the same is hereby increased
by the amount hereinafter set forth:
Fund#125—Governmental Fund Type Grants
Cost Center#6153619 Alzheimer's Disease Initiative(ADI) Contract#KZ-1997
Offcl/Div#1016 Contract Period: 7/1/2019-6/30/2020
Function 5600
Activity 5640
Revenue:
125-6153619-3346900H State Grants—Human Svcs Other $189,458.40
125-6153619-381001GT Trsf from General Fund $21,050.93
Total Revenue $210,509.33
Appropriations:
125-6153619-510120 Salaries $54,909.33
125-6153619-510210 Fica 4,000.00
125-6153619-510220 Retirement 4,000.00
125-6153619-510230 Group Insurance 9,000.00
125-6153619-510240 Worker's Compensation 200.00
125-6153619-530340 Other Contractual 134,000.00
125-6153619-530400 Travel 1,500.00
125-6153619-530451 Risk Management 1,900.00
125-6153619-530510 Office Supplies 500.00
125-6153619-530520 Operating Supplies 500.00
Total Appropriations: $210,509.33
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 17th day of July,AD 2019.
Mayor Murphy o. ..;..,.
Mayor Pro Tern Kolhage Yes =cm.. � F
Commissioner Coldiron rr r
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£, Commissioner Carruthers s 1.77 2;1 Uo ,
' Commissioner Rice Yes t : 70
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OF MON�}rE CO Y,FLORIDA _,.' p
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Attest: KEVIN MA DOK,Clerk
a MONROE COUNTY ATTORNEY
APP S T FO
Item 16 unant fund 125 6153618 ADI KZ-1897
STINE LIMBERT-BARROWS
ASSISTANT C RNEY
DATE: