Resolution 053-2020 OMB Schedule Item Number 21
Resolution No. 053 -2020
A RESOLUTION AMENDING RESOLUTION NUMBER 367-2019
WHEREAS, Resolution Number 367-2019, 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. 367-2019 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: #17WX-0G-11-54-01-039
Cost Center: #6155717-WAP Grant Period: 4/1/17-9/30/20
Function: #5600 Modification: #004
Activity: #5640
Offcl/Division: #1016
Revenue:
125 - 6155717 - 3315000E Federal Grant-Econ Env $289,371.61
Total Revenue: $289,371.61
Appropriations:
125 - 6155717 - 510120 Regular Salaries&Wages $114,493.69
125 - 6155717 - 510140 Overtime $872.25
125 - 6155717 - 510210 FICA $245.69
125 - 6155717 - 510220 Retirement $444.31
125 - 6155717 - 510230 Life&Health Insurance $265.12
125 - 6155717 - 510240 Workers'Compensation $35.36
125 - 6155717 - 530340 Other Contractual Services $169,970.20
125 - 6155717 - 530400 Travel&Per Diem $1,910.61
125 - 6155717 - 530410 Phone&Postage $76.45
125 - 6155717 - 530510 Office Supplies $873.64
125 - 6155717 - 530520 Operating Supplies $43.96
125 - 6155717 - 530540 Books, Pubs,&Subs $140.33
Total Appropriations: $289,371.61
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.
Item#21 Amend Reso 367-2019 Rlvr Reso Fund 125 6155717 WAP Grant
Mayor Carruthers Yes
Mayor Pro Tern Coldiron Yes
Commissioner Cates Yes
Commissioner Rice Yes
� _, Commissioner Murphy Yes
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Item#21 Amend Reso 367-2019 Rlvr Reso Fund 125 6155717 WAP Grant