Resolution 051-2020 OMB Schedule Item Number 19
Resolution No. 051 -2020
A RESOLUTION AMENDING RESOLUTION NUMBER 364-2019
WHEREAS, Resolution Number 364-2019, heretofore enacted for the purpose of the rollover of unanticipated
funds,contains erroneous information,and
WHEREAS,it is the desire of the Commission to rectify by amendment such errors,now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that Resolution No. 364-2019 previously set up in the Monroe County Budget for the purpose of the
rollover of unanticipated funds in Fiscal Year 2020 contained certain erroneous information and said resolution,
passed and adopted on October 16th,2019 is hereby amended:
Fund: #125-Governmental Fund Type Grants Contract: #KZ-1997
Cost Center: #6153619-Alzheimer's Disease Initiative(ADI) Period: 7/1/2019-6/30/2020
Function: #5600
Activity: #5640
0ffc1/Division: #1016
Revenue:
125 - 6153619 - 3346900H State Grants-Human Svcs $174,391.24
Total Revenue: $174,391.24
Appropriations:
125 - 6153619 - 510120 Regular Salaries&Wages $46,385.65
125 - 6153619 - 510140 Overtime $705.15
125 - 6153619 - 510210 FICA $3,420.39
125 - 6153619 - 510220 Retirement $3,434.18
125 - 6153619 - 510230 Life& Health $9,000.00
125 - 6153619 - 510240 Worker's Comp $91.68
125 - 6153619 - 530340 Other Contractual Services $107,793.67
125 - 6153619 - 530400 Travel& Per Diem $1,124.76
125 - 6153619 - 530451 Risk Management $1,900.00
125 - 6153619 - 530510 Office Supplies $35.76
125 - 6153619 - 530520 Operating Supplies $500.00
Total Appropriations: $174,391.24
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 19th day of February,AD 2020.
Mayor Carruthers Yes
Mayor Pro Tern Coldiron Yes -
Commissioner Cates Yes
Commissioner Rice Yes
Commissioner Murphy Yes
Item#19 Amend Reso 364-2019 Rlvr Reso Fund 125 6153619 Alzheimer's Disease Initiative(ADI)
�'-=�;,,a. BOARD OF COUNTY COMMISSIONERS
¢¢� _•.) .:. _:�,r,- _,,a r, OF MONROE CO FLORIDA
.,,�� ,, t 3 g By.
lk 1 �\ a 11 ` Ma or/C a' an
>1 `Ku , �S'eAi }
-` `. ;,,-.- ;r; �Attesto KEVIN MADOK,Clerk
-<\ .F,= - MONROE COUNTY ATTORNEY
a- 67,7Af:F e� DAon ti nr6^�-.-..R.-. ` De uty Clerk
CNRISTINE LIMBERT-BARROWS
ASSISTANT CAUN1'L 6TORNEY
DATE LL11LL44��LL
— / 'a' O --i`;
--¢-q rrl
r71 C
m p --Ti
:-p- N.) O
C _ UI a
...<` m
't GOC�
r .. O
IV mac:,
CI C7
Item#19 Amend Reso 364-2019 Rlvr Reso Fund 125 6153619 Alzheimer's Disease Initiative(ADI)