Resolution 368-2019 OMB Schedule Item Number 101
Resolution No. 368 -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: #17EA-OF-11-54-01-019
Cost Center: #6153517-Low Income Home Energy Assistance Prog. CFDA: #93.568
Function: #5600 Period: 4/1/17-9/30/20
Activity: #5690 MOD: #004
Offcl/Division: #1016
Revenue:
125 - 6153517 - 3315000E _ _ Federal Grants-Econ Env $460,142.04
Total Revenue: $460,142.04
Appropriations:
125 - 6153517 - 510120 Regular Salaries&Wages $42,760.70
125 - 6153517 - 510140 Overtime $249.25
125 - 6153517 - 510210 FICA $23,676.64
125 - 6153517 - 510220 Retirement $23,266.48
125 - 6153517 - 510240 Workers'Compensation $23.20
125 - 6153517 - 530400 Travel&Per Diem $4,642.21
125 - 6153517 - 530410 Phone&Postage $1,808.41
125 - 6153517 - 530430 Utility Services $249,020.86
125 - 6153517 - 530431 Home Energy $108,650.00
125 - 6153517 - 530470 Printing& Binding $1,500.00
125 - 6153517 - 530510 Office Supplies $2,745.59
125 - 6153517 - 530520 Operating Supplies $898.70
125 - 6153517 - 530540 Books, Pubs,&Subs $900.00
Total Appropriations: $460,142.04
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.
Mayor Murphy Absent
Mayor Pro Tern Kolhage Yes
Commissioner Coldiron Yes
Commissioner Carruthers Yes
Commissioner Rice Yes
Item 101 Rlvr Fund 125 6153517 LIHEAP Grant
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141 A'S ''' . ; , ' BOARD OF COUNTY COMMISSIONERS
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' -,?ttestt: KEVIN MADOK,Clerk
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Deputy Clerk
MONROE COUNTY ATTORNEY
APP V AS TO F RM:
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CHRISTINE LIMBERT-BARROWS
ASSISTANT COUNTY ATTORNEY
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Item 101 Rlvr Fund 125 6153517 LIHEAP Grant