Resolution 022-2020 OMB Schedule Item Number 20
Resolution No. 022 -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: #6153220-Older Americans Act-C2 Grant Period: 1/1/20-12/31/20
Function: 5600 CFDA: 93.045
Activity: 5640
Offcl/Division: 1016
Revenue:
125 - 6153220 - 3316900H Federal Grants $231,143.42
125 - 6153220 - 381001GT Transfer fm General Fund $25,682.61
Total Revenue: $256,826.03
Appropriations:
125 - 6153220 - 510120 Salaries&Wages $103,205.03
125 - 6153220 - 510210 FICA $5,000.00
125 - 6153220 - 510220 Retirement $5,000.00
125 - 6153220 - 510230 Group Insurance $8,870.00
125 - 6153220 - 510240 Workers Compensation $600.00
125 - 6153220 - 530310 Professional Services $2,300.00
125 - 6153220 - 530400 Travel $100.00
125 - 6153220 - 530410 Phone&Postage $700.00
125 - 6153220 - 530430 Utilities $500.00
125 - 6153220 - 530451 Risk Management $6,452.00
125 - 6153220 - 530460 Repairs&Maintenance $500.00
125 - 6153220 - 530491 Food &Dietary $121,849.00
125 - 6153220 - 530510 Office Supplies $1,000.00
125 - 6153220 - 530521 Gasoline $100.00
125 - 6153220 - 530528 Internal Fuel $650.00
Total Appropriations: $256,826.03
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 22nd day of January,AD 2020.
Item#20 Unant Fund 125 OAA C2 AA-2029 6153220 FY20
Mayor Carruthers Yes
Mayor Pro Tern Coldiron Yes
Commissioner Cates Yes
Commissioner Rice Yes
Commissioner Murphy Yes
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Item#20 Unant Fund 125 OAA C2 AA-2029 6153220 FY20