Resolution 257-2016Resolution No. 257 -2016
OMB Schedule Item Number 60
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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017 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 2017, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center # 6153816— Community Care for the Elderly
Function 5600 Activity 5640
Official Division# 1016
Revenue:
125 - 6153816- 3346900H
125- 6153816- 381001GT
Contract# KC -1671
Grant Period: July 1, 2016 -June 30, 2017
State Grants
Transfer fm General Fund
Total Revenue:
Appropriations:
125 - 6153816- 510120
125 - 6153816 - 510210
125 - 6153816 - 510220
125- 6153816 - 510230
125- 6153816 - 510240
125 - 6153816- 530310
125- 6153816 - 530340
125- 6153816 - 530400
125- 6153816- 530410
125 - 6153816 - 530451
125 - 6153816 - 530528
Salaries
Fica
Retirement
Group Insurance
Worker's Compensation
Professional Services
Other Contractual Svcs
Travel
Phone & Postage
Risk Management
Internal Fuel
Total Appropriations:
$322,064.09
35,784.90
$357,848.99
$77,000.00
6,000.00
6,000.00
5,500.00
1,000.00
1,500.00
251,848.99
3,500.00
2,000.00
3,000.00
500.00
$357,848.99
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 rejtular mee, of said
Board held on the 19`h day of October, AD 2016.
CD
Q.
„I
Mayor Carruthers Yes
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Mayor Pro Tem Neugent Yes
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CIO
Commissioner Kolhage Yes
Commissioner Rice Yes
Commissioner Murphy Yes
BOARD OF COUNTY M SIONERS
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OF MONROE C
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By:
May /Chaff n
T3 MONROE COUNTY ATTORNEY
t AVILIN, Clerk APPROVED AS TO FORM:
CHRISTINE M. LIMBERT- BARROWS
f✓- 3- /CA ASSISTA T COUNTY ATTORNEY
r Date
ant Fund 125 6153816 CCE