Resolution 360-2019 OMB Schedule Item Number 93
Resolution No. 360 -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 2020,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 2020, be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Contract: #AA-1929 Amend#003
Cost Center: #6153419-Older Americans Act-IIIE CFDA: #93.052
Function: #5600 Grant Period: 1/1/19-12/31/19
Activity: #5640
Offcl/Division: #1016
Revenue:
125 - 6153419 - 3316900H Federal Grants-Other Hum Srvcs $80,961.03
Total Revenue: $80,961.03
Appropriations:
125 - 6153419 - 510120 Regular Salaries&Wages $32,625.31
125 - 6153419 - 510130 Other Salaries $19.82
125 - 6153419 - 510140 Overtime $447.09
125 - 6153419 - 510210 FICA $4,008.49
125 - 6153419 - 510220 Retirement $3,820.00
125 - 6153419 - 510230 Life&Health $2,619.68
125 - 6153419 - 510240 Workers'Compensation $754.60
125 - 6153419 - 530310 Professional Services $4,450.00
125 - 6153419 - 530340 Other Contractual Services $27,362.93
125 - 6153419 - 530400 Travel& Per Diem $480.77
125 - 6153419 - 530410 Phone&Postage $72.76
125 - 6153419 - 530490 Miscellaneous $46.00
125 - 6153419 - 530491 Food&Dietary $2,836.00
125 - 6153419 - 530522 Personal Care Items $1,417.58
Total Appropriations: $80,961.03
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is
hereby authorized and directed to make the necessary changes of 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 16th day of October,AD 2019.
Item 93 Rlvr Fund 125 6153419 Older Americans Act-IIIE
Mayor Murphy Absent
Mayor Pro Tern Kolhage Yes
Commissioner Coldiron Yes
Commissioner Carruthers Yes
'rc� Commissioner Rice Yes
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2 CHRISTINE LIMBERT-BARROWS
ASSISTANT COUNTY ATTORNEY
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Item 93 Rlvr Fund 125 6153419 Older Americans Act-IIIE