Resolution 162-2013Resolution No. 162 -2013
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
OMB Schedule Item Number 3
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 # 6153813 — Community Care for the Elderly
Function 5600 Activity 5640 Offcl/Div# 1016
Grant#KC -1371
Grant Period: July 1, 2013- June 30, 2014
Revenue:
125 - 6153813- 334690OH- State Grants
125- 6153813- 381001GT -Fm Fund 001
Total Revenue
Appropriations:
125- 6153813- 510120 - Salaries
125 - 6153813 - 510210 -Fica
125- 6153813 - 510220- Retirement
125- 6153813- 510230 -Group Insurance
125- 6153813 - 510240- Worker's Compensation
125- 6153813 - 530310 - Professional Services
125- 6153813- 530340 -Other Contract Services
125- 6153813 - 530400- Travel
125- 6153813 - 530410 -Phone & Postage
125- 6153813 - 530451 -Risk Management
125 - 6153813 - 530460- Repairs & Maintenance
125 - 6153813- 530470 - Printing
125-6153813-530498-Advertising
125 - 6153813- 530510- Office Supplies
125 - 6153813 - 530520- Operating Supplies
Total Appropriations:
$302,523.00
$ 33,613.67
$336,136.67
$100,000.00
5,000.00
5,000.00
10,000.00
3,000.00
0.00
200,629.67
5,000.00
1,000.00
3,007.00
500.00
500.00
500.00
1,000.00
1,000.00
$336,136.67
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
19th day of June AD 2013.
Mayor Neugent
Yes
Mayor Pro Tem Carruthers
Yes
Commissioner Kolhage
Yes
Commissioner Rice
Yes
Commissioner Murphy
Yes
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BOARD OF COUNTY COMMISSIONERS
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By
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Mayor /Chairman
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(Seal)
Attest ; "AMY P EAVILIN, Clerk
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Item 3 unant fund 125 cce kc1371 fyl3 -14 6153813