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Resolution 362-2019 OMB Schedule Item Number 95 Resolution No. 362 -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: #6153219-Older Americans Act-C2 CFDA: #93.045 Function: #5600 Grant Period: 1/1/19-12/31/19 Activity: #5640 Offcl/Division: #1016 Revenue: 125 - 6153219 - 3316900H Federal Grants-Other Human Svcs $110,986.04 Total Revenue: $110,986.04 Appropriations: 125 - 6153219 - 510120 Regular Salaries&Wages $13,836.20 125 - 6153219 - 510140 Overtime $361.77 125 - 6153219 - 510210 FICA $1,108.25 125 - 6153219 - 510220 Retirement $645.95 125 - 6153219 - 510240 Workers'Comp $1,276.74 125 - 6153219 - 530310 Professional Services $994.00 125 - 6153219 - 530400 Travel&Per Diem $8.84 125 - 6153219 - 530410 Phone&Postage $591.05 125 - 6153219 - 530430 Utilities $300.00 125 - 6153219 - 530460 Repair&Miantenance $451.74 125 - 6153219 - 530491 Food& Dietary $90,244.20 125 - 6153219 - 530510 Office Supplies $815.88 125 - 6153219 - 530520 Operating Supplies $2.02 125 - 6153219 - 530521 Gasoline $100.00 125 - 6153219 - 530528 Internal Fuel $249.40 Total Appropriations: $110,986.04 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 95 Rlvr Fund 125 6153219 Older Americans Act C2 Mayor Murphy Absent Mayor Pro Tem Kolhage Yes Commissioner Coldiron Yes Commissioner Carruthers Yes .. p"f. ;p Commissioner Rice Yes ts ,n,= -,. x,�. %% BOARD OF COUNTY COMMISSIONERS �`gpa- .^s�� Y i a O aNROE COY,F DA til t , i = a.(»s y• B •o.�%', r'r a y. `. o� 9` ,4 V y�,/, Ma - Chairman :-Al estif- VIN MADOK,Clerk (L-A. Dep ty Clerk MONROE COUNTY ATTORNEY APP V( E8ASF o CHRISTINE LIMBERT-BARROWS ASSISTANT COUNTY ATTORNEY DATE: 11 I i 9-4 it 3 :ter eca -Ti -7d" b CD Pm Fri * T .C" CQ C+7 Item 95 Rlvr Fund 125 6153219 Older Americans Act C2