Resolution 031-2012 OMB Schedule Item Number 5
Resolution No. 031 - 2012
A RESOLUTION AMENDING RESOLUTION NUMBER 312 -2011
WHEREAS, Resolution Number 312 -2011, heretofore enacted for the purpose of receiving unanticipated funds, contains an 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.
312 -2011 previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 2012 contained
certain erroneous information and said resolution, passed and adopted on October 19 , 2011 is hereby amended:
Fund #125 — Governmental Fund Type Grants
Cost Center # 6153511— Low Income Home Energy Assistance Program Contract# 11EA- 8U- 11 -54 -01 -019
Low Income Home Energy Assistance Program FY 2011 -2012 CFDA# 93.568
Function 5600 Human Services Grant period:March 1, 2011 -March 31, 2012
Activity 5690 Other Human Services
Revenue:
125 6153511 3315000E Fed Grant - Economic Environment $153.076.48
Total Revenue $153,076.48
Appropriations:
125 -5690- 6153511 - 510120 Regular Salaries 33,914.90
125 -5690- 6153511- 510210 Fica 1,725.33
125 -5690- 6153511 - 510220 Retirement 1,071.63, _ - -r1
125 - 5690 - 6153511- 510230 Life & Health Ins. 1,991.60 :,: -a
125 -5690- 6153511 - 510240 Worker's Comp 166:45' r 1 ,"n
125 -5690- 6153511 - 530400 Travel 100,00._
125 -5690- 6153511 - 530410 Phone and Postage/Freight 201.29 N ca f�
125 -5690- 6153511 - 530430 Crisis Utility Payment 69,955.27 .
125 - 5690 - 6153511 - 530431 Home Energy Assistance 32,350.00 '0
125 -5690- 6153511 - 530432 Weather Related/Supply 6,850,00 : '
n
125- 5690 - 6153511 - 530440 Rentals and Leases 500:0I', N
125 -5690- 6153511 - 530460 Maintenance 2,500.00 , '.
N
125-5690-6153511-530470 Printing & Binding 1,000.00
125 -5690- 6153511- 530481 Outreach 0.00
125 -5690- 6153511 - 530510 Office Supplies 500.00
125 -5690- 6153511- 530520 Operating 250.00
Total Appropriations: $153,076.48
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 15 day of February AD 2012.
Mayor Rice Yes
Mayor Pro Tem Wigington Yes
Commissioner Neugent Yes
,,/,` ,,, '\, Commissioner Carruthers Yes
Commissioner Murphy Yes
' ,.' \ BOARD OF COUNTY COMMISSIONERS 1
¢ � ` 0 ` 1 OF N O OUN FLORIDA
By:
a a
Ma Chairman 1
I
Attest: bANNY L. KOLHAGE, Clerk 1 0.c.,.
1
aa-...././A Item 5 amend reso#312 -2011 rlvr unant liheap fyl 1 -12 6153511 c> 1■;
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