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Resolution 052-2020
OMB Schedule Item Number 20 Resolution No. 052 -2020 A RESOLUTION AMENDING RESOLUTION NUMBER 366-2019 WHEREAS, Resolution Number 366-2019, 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. 366-2019 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 16',2019 is hereby amended: Fund: #125-Governmental Fund Type Grants Grant: #KG073 Cost Center: #6153718-Community Care for Disabled Adults Period: 7/1/18-6/30/21 Function: #5600 Activity: #5640 Offcl/Division: #1016 Revenue: 125 - 6153718 - 3346900H State Grants-Human Svcs $72,572.78 Total Revenue: $72,572.78 Appropriations: 125 - 6153718 - 510120 Regular Salaries&Wages $12,902.41 125 - 6153718 - 510140 Overtime $1,050.75 125 - 6153718 - 510210 FICA $336.26 125 - 6153718 - 510220 Retirement Contributions $23.82 125 - 6153718 - 510230 Life&Health Insurance $17,492.12 125 - 6153718 - 510240 Workers'Compensation $89.96 125 - 6153718 - 530340 Other Contractual Services $37,652.41 125 - 6153718 - 530400 Travel&Per Diem $1,094.80 125 - 6153718 - 530410 Phone&Postage $50.00 125 - 6153718 - 530491 Food&Dietary $1,380.25 125 - 6153718 - 530520 Operating Supplies $500.00 $72,572.78 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#20 Amend Reso 366-2019 Rlvr Reso Fund 125 6153718 Community Care for Disabled Adults ',Q BOARD OF COUNTY COMMISSIONERS \C s`5 ® OFMONROECO O�w �7C�\� , �«� d& \ , y t }%? 'mom 1 . Cw 5' n\ %! �©(�} 3 !" ` © ! �`&. `1\ . {/ Ma RC • \ aSai ` * tts!/ 'vWOKCerk+ % _ COUNTY ATTORNEY � �- � e amamm t CHRISTINE LIMBERT-BARROWS Deputy Clerk ASSISTANT$$/4°°` c c s CTI C y- Sc 7(7- m CD » GI I! m#0 Amend Rm36wm»m2Rm Fund 12 6153718 Community Care for Di sabled Adults