Resolution 054-2020 OMB Schedule Item Number 22
Resolution No. 054 -2020
A RESOLUTION AMENDING RESOLUTION NUMBER 368-2019
WHEREAS, Resolution Number 368-2019, 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. 368-2019 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: #17EA-OF-11-54-01-019
Cost Center: #6153517-Low Income Home Energy Assistance Prog. CFDA: #93.568
Function: #5600 Period: 4/1/17-9/30/20
Activity: #5690 MOD: #004
Offcl/Division: #1016
Revenue:
125 - 6153517 - 3315000E Federal Grants-Econ Env $467,252.94
Total Revenue: $467,252.94
Appropriations:
125 - 6153517 - 510120 Regular Salaries&Wages $44,941.84
125 - 6153517 - 510140 Overtime $284.25
125 - 6153517 - 510210 FICA $23,701.00
125 - 6153517 - 510220 Retirement $23,290.86
125 - 6153517 - 510230 Life& Health Insurance $335.54
125 - 6153517 - 510240 Workers' Compensation $10.12
125 - 6153517 - 530400 Travel& Per Diem $4,642.21
125 - 6153517 - 530410 Phone&Postage $1,822.91
125 - 6153517 - 530430 Utility Services $246,979.07
125 - 6153517 - 530431 Home Energy $105,850.00
125 - 6153517 - 530432 Weather Related/Shortage $9,350.00
125 - 6153517 - 530470 Printing&Binding $1,500.00
125 - 6153517 - 530510 Office Supplies $2,746.41
125 - 6153517 - 530520 Operating Supplies $898.73
125 - 6153517 - 530540 Books, Pubs, &Subs $900.00
Total Appropriations: $467,252.94
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#22 Amend Reso 368-2019 Rlvr Reso Fund 125 6153517 LIHEAP Grant
Mayor Carruthers Yes
Mayor Pro Tern Coldiron Yes
Commissioner Cates Yes
Commissioner Rice Yes
a ,r��rA�Aye Commissioner Murphy Yes
a c, "<= }1" J`,' '. ., BOARD OF COUNT CO S SIGNERS
iq_'" 7 t t r , j OF MONROE
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Attest: kEVIN MADOK,Clerk
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MONROE COUNTY ATTORNEY
Deputy Clerk /� P_p_y�D AS TO FORRSyt�
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CHRISTINE LIMBERT•BARROWS
ASSISTANT CQlX{Ty4,1 ORNEY
DATE: L/L4/LU
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Item#22 Amend Reso 368-2019 Rlvr Reso Fund 125 6153517 LIHEAP Grant