Resolution 092-2011Resolution No. 092 -2011
OMB Schedule Item Number 1
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 2011 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 2011 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center # 6153511— Low Income Home Energy Assistance Program
Low Income Home Energy Assistance Program FY 2011 -2012
Function 5600 Human Services
Activity 5690 Other Human Services
Revenue:
125 - 6153511- 3315000E- Fed Grant - Economic Environment
Total Revenue
Appropriations:
125 -5690- 6153511 - 510120
125 - 5690- 6153511 - 510210
125 - 5690- 6153511 - 510220
125 - 5690- 6153511- 510230
125- 5690- 6153511 - 530400
125- 5690- 6153511 - 530410
125- 5690- 6153511- 530430
125 -5690- 6153511 - 530431
125 -5690- 6153511- 530432
125- 5690- 6153511 - 530440
125- 5690- 6153511 - 530460
125- 5690- 6153511 - 530470
125- 5690- 6153511- 530481
125 -5690- 6153511- 530510
125- 5690- 6153511 - 530520
Total Appropriations:
$340,027.00
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 16' day of March AD 2011.
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Item 1 unant liheap fyI 1 -12 6153511
$340,027.00
$340,027.00
Regular Salaries
Mayor Carruthers
Yes
0.00
Retirement
0.00
Mayor Pro Tern Rice
Yes
Travel
100.00
Phone and Postage/Freight
Commissioner Wigington
Yes
158,550.00
Home Energy Assistance
100,000.00
Commissioner Neugent
Yes
Rentals and Leases
500.00
Maintenance
Commissioner Murphy
Yes
1,000.00
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Office Supplies
500.00
Operating
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BOARD OF C LINTY COMMISSIONERS
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ANNY J,,. KOLHAGE,
Clerk
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Item 1 unant liheap fyI 1 -12 6153511
$340,027.00
$340,027.00
Regular Salaries
69,335.00
Fica
0.00
Retirement
0.00
Life & Health Ins.
0.00
Travel
100.00
Phone and Postage/Freight
442.00
Crisis Utility Payment
158,550.00
Home Energy Assistance
100,000.00
Weather Related/Supply
6,850.00
Rentals and Leases
500.00
Maintenance
2,500.00
Printing & Binding
1,000.00
Outreach
0.00
Office Supplies
500.00
Operating
250.00
fV,ONROE COW `7Y ATTC%:' E_
1. APPROVED / TO FORtvi:
CHRISTINE K1. 1_1 M. BERT- BARROWS
ASSIST gNI- CO N % Y ATTORNEY
Date
Contract# 11EA- 8U- 11 -54 -01 -019
CFDA# 93.568
Grant period:March 1, 2011 -March 31, 2012