Resolution 112-2012 OMB Schedule Item Number 7
Resolution No. 112 - 2012
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 Fiscal Year 2012, 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 2012, be and the same is hereby increased by
the amount hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center # 6153512 — Low Income Home Energy Assistan3e-Program Contract# 12EA- OF- 11 -54 -01 -019
Low Income Home Energy Assistance Program FY 2012 -2013 CFDA# 93.568
Function 5600 Human Services Grant Period:March 1, 2012 -March 31, 2013
Activity 5690 Other Human Services
Revenue:
125- 6153512- 3315000E- Fed Grant - Economic Environment $181,340.00
Total Revenue $181,340.00
Appropriations:
125 -5690- 6153512 - 510120 Regular Salaries 35,486.00
125 -5690- 6153512 - 510210 Fica 0.00
125- 5690- 6153512 - 510220 Retirement 0.00
125 -5690- 6153512 - 510230 Life & Health Ins. 0.00
125 -5690- 6153512 - 530400 Travel 461.00
125 -5690- 6153512 - 530410 Phone and Postage/Freight 250.00
125- 5690- 6153512 - 530430 Crisis Utility Payment 45,500.00
125 -5690- 6153512 - 530431 Home Energy Assistance 91,688.00
125- 5690- 6153512- 530432 Weather Related /Supply 3,850.00
125 -5690- 6153512 - 530440 Rentals and Leases 500.00
125 -5690- 6153512 - 530460 Maintenance 2,500.00
125- 5690- 6153512 - 530470 Printing & Binding 355.00
125 -5690- 6153512 - 530481 Outreach 0.00
125 -5690- 6153512 - 530510 Office Supplies 500.00
125 -5690- 6153512 - 530520 Operating 250.00
Total Appropriations: $181,340.00
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 18 day of April AD 2012.
Mayor Rice Yes -2
Mayor Pro Tem Wigington Yes r �
Commissioner Neugent Yes =� ;_j
Commissioner Carruthers Yes j
Commissioner Murphy Yes
• r
BOARD OF COUNTY COMMISSIONERS - r..)
OF ONR• COUNTY, FLORIDA
By:
'. r /Chairman
(Seal)
Attest: DANN L. KOLHAGE, Clerk
(17 v
Item 7 unant liheap fy12 -13 6153512 1-1-la f t a-