Loading...
Resolution 184-2016Resolution No. 184 -2016 OMB Schedule Item Number 5 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 2016, 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 2016, be and the same is hereby increased by the amount hereinafter set forth: Fund #125 — Governmental Fund Type Grants Cost Center #6155716 WAP Grant Function #5600 Activity #5640 Official/Division #1016 Revenue: Contract Number: 16WX- OG- 11 -54 -01 -039 Contract Period: 4/1/2016- 3/31/2017 125- 6155716- 3315000E Fed Grant- Econ Env $70,207.00 -------- - - - - -- Total Revenue: $70,207.00 Appropriations: 125- 6155716 - 510120 Regular Salaries $14,000.00 125 - 6155716- 510210 FICA $1,000.00 125- 6155716- 510220 Retirement $1,000.00 125 - 6155716 - 510230 Life and Health $600.00 125 - 6155716 - 510240 Workers' Comp $100.00 125- 6155716 - 530340 Other Contractual $45,432.00 125 - 6155716- 530400 Travel $3,000.00 125- 6155716 - 530410 Phone and Postage $75.00 125 - 6155716 - 530450 Insurance $3,500.00 125- 6155716 - 530451 Risk Management $500.00 125- 6155716 - 530520 Operating Supplies $1,000.00 Total Appropriations: $70,207.00 BOARD OF COUNTY COMMISSIONERS ;OFeONROE C OU4 T)6FLORRII A _ Pro Tern BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in 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 21 st day of September, AD 2016. Mayor Carruthers Absent Mayor Pro Tem Neugent Yes Commissioner Kolhage Yes Commissioner Rice Yes Commissioner Murphy Yes Item 5 unant fund 125 6155716 WAP FYI 6-17 x rtl x r rJ O_ O1 c� N Cn CM r= m v =w