Resolution 020-2013OMB Schedule Item Number 2
Resolution No. 020 -2013
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 2013 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 2013 be and the same is hereby increased by the amount hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center # 6153113 — Older Americans Act —C1 Contract# AA -1329
Offcl/Div# 1016 Grant Period #1 /1- 12/31/13
Function 5600 CFDA#93.045
Activity 5640
Revenue:
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125- 6153113- 331690OH Federal Grants
$144,746.00
125 - 6153113- 381001GT Transfer fm Gen. Fund
$ 16,083.00
Total Revenue
$160,829.00
Appropriations:
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125- 6153113- 510120- Salaries
$ 95,229.00
125- 6153113 - 510210 -Fica
10,000.00
125- 6153113 - 510220- Retirement
10,000.00
125- 6153113 - 510230 -Group Insurance
10,000.00
125- 6153113 - 510240- Worker's Compensation
1,000.00
125- 6153113 - 530310 - Professional Services
500.00
125- 6153113 - 530400- Travel
500.00
125- 6153113 - 530410- Communications & Postage
500.00
125 - 6153113 - 530440- Rentals
500.00
125- 6153113 - 530451 -Risk Management
5,000.00
125- 6153113 - 530470- Printing
300.00
125- 6153113 - 530491 -Food
27,000.00
125- 6153113 - 530510- Office Supplies
100.00
125 - 6153113 - 530520- Operating Supplies
100.00
125- 6153113 - 530540- Books/Pubs /Subs
100.00
Total Appropriations: $160,829.00
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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 20 day of February AD 2013.
Mayor Neugent
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Yes
Commissioner Rice
Yes
Commissioner Murphy
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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 20 day of February AD 2013.
Mayor Neugent
Yes
Mayor Pro Tem Carruthers
Yes
Commissioner Kolhage
Yes
Commissioner Rice
Yes
Commissioner Murphy
Yes
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayo jai an •t.�a.�
(Seal)
Attest: AMY HEAVILIN, Clerk
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Item 2 unant oaa cl AA -1329 6153113 FY13 -14