Resolution 196-2020 OMB Schedule Item Number 10
Resolution No. 196 -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: #IQ-2097
Cost Center: 06153620-Alzheimer's Disease Initiative(ADO Contract Period: 7/1/2020-6/30/2021
Function: #5600
Activity: #5640
Offcl/Division: #1016
Revenue:
125 - 6153620 - 3346900H State Grants-Other Human Svcs $170,367.24
Total Revenue: $170,367.24
Appropriations:
125 - 6153620 - 510120 Salaries&Wages $45,367.24
125 - 6153620 - 510210 RCA $4,000.00
125 - 6153620 - 510220 Retirement $4,000.00
125 - 6153620 - 510230 Group Insurance $6,000.00
125 - 6153620 - 510240 Workers Compensation $400.00
125 - 6153620 - 530340 Other Contractual Services $105,700.00
125 - 6153620 - 530400 Travel&Per Diem $1,500.00
125 - 6153620 - 530451 Risk Management $1,900.00
125 - 6153620 - 530510 Office Supplies $500.00
125 - 6153620 - 530520 Operating Supplies $500.00
125 - 6153620 - 530540 Books,Pubs,Subs $500.00
Total Appropriations: $170,367.24
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 156 of July,AD 2020.
Mayor Carruthers Yes
Mayor Pro Tern Coldiron Yes
Commissioner Cates Yes
Commissioner Rice Yes
Commissioner Murphy Yes
Item#10 Unant Fund 125 6153620 Alzheimers Disease Initiative
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Item#10 Unant Fund 125 6153620 Alzheimers Disease Initiative