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Resolution 020-2020
OMB Schedule Item Number 18 Resolution No. 020 -2020 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-2029 Cost Center: #6153020-Older Americans Act-IIIB Grant Period: 1/1/20-12/31/20 Function: 5600 CFDA: 93.044 Activity: 5640 Offcl/Division: 1016 Revenue: 125 - 6153020 - 3316900H Federal Grants $116,064.54 125 - 6153020 - 381001GT Transfer fm Gen Fund $12,896.06 Total Revenue: $128,960.60 Appropriations: 125 - 6153020 - 510120 Salary&Wages $101,706.60 125 - 6153020 - 510210 FICA $6,000.00 125 - 6153020 - 510220 Retirement $5,500.00 125 - 6153020 - 510230 Group Insurance $6,000.00 125 - 6153020 - 510240 Workers Compensation $1,000.00 125 - 6153020 - 530310 Professional Services $1,000.00 125 - 6153020 - 530340 Other Contractual Services $1,000.00 125 - 6153020 - 530400 Travel $5,000.00 125 - 6153020 - 530451 Risk Management $1,754.00 Total Appropriations: $128,960.60 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 22"d day of January,AD 2020. Mayor Carruthers Yes Mayor Pro Tern Coldiron Yes Commissioner Cates Yes Commissioner Rice Yes Commissioner Murphy Yes Item#18 Unant Fund 125 OAA 3B AA-2029 6153020 FY20 • FILED FOR RECORD 2020 JAN 29 ANI: 16 II ULm Q% E£ 1 HONROE COUkt\ FL A. m ›om © 0E 0d 'l0c hoi �� /� 40 / ��a 0 / � ' \ •\f7 § / 0 2R/ Q z Q ,§\ , 9 v. ~t - ) � \ . . k mac / w o ?` � ~ U2 / < 02 / $ ? 0 _ $ U 0 \ , / _ 2 . � '. � f ~ $ A ^ ? > - \/y £'= / ® 66`: ' G / ~ z \ � ,, ! z -' , f \� §/ b \ I /� r , 1 G6 / '"® a « / m ' &