Resolution 302-2013WHEREAS, 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 2014 now therefore,
OMB Schedule Item Number 37
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
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 Grant# KC -1371
Cost Center # 6153813 — Community Care for the Elderly Grant Period: July 1, 2013- June 30, 2014
Function 5600 Activity 5640 Offcl/Div# 1016
Revenue:
125- 6153813- 3346900H State Grants $280,286.96
125- 6153813- 381001GT Fm Fund 001 $ 0.00
Total Revenue $280,286.96
Appropriations:
125 - 6153813- 510120
Salaries
$81,720.49
125- 6153813 - 510210
Fica
3,640.48
125- 6153813 - 510220
Retirement
3,801.12
125- 6153813 - 510230
Group Insurance
8,140.00
125- 6153813 - 510240
Worker's Compensation
3,000.00
125 - 6153813 - 530310
Professional Services
0.00
125 - 6153813- 530340
Other Contract Services
168,263.59
125 - 6153813 - 530400
Travel
4,453.48
125 - 6153813 - 530410
Phone & Postage
930.08
125 - 6153813 - 530451
Risk Management
3,007.00
125- 6153813 - 530460
Repairs & Maintenance
500.00
125 - 6153813 - 530470
Printing
500.00
125- 6153813- 530498
Advertising
500.00
125 - 6153813 - 530510
Office Supplies
830.72
125 - 6153813- 530520
Operating Supplies
1,000.00
Total Appropriations: $280,286.96
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 October, AD 2013.
Resolution No. 30 -2013
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BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: C..
May Chairman
MONROE COUNTY ATTORNE
APPROVED AS TO FORM:
Item 37 rlvr unant fund 125 cce kc1371 FYI 3-14 61538133
Mayor Neugent
Mayor Pro Tern Carruthers
Commissioner Kolhage
Commissioner Rice
ssioner Murphy
CHRISTINE M. LIMBERT- BARROWS
ASSISTANT COUNTY ATTORNEY
Date (0 a23 3
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MONROE COUNTY ATTORNE
APPROVED AS TO FORM:
Item 37 rlvr unant fund 125 cce kc1371 FYI 3-14 61538133
Mayor Neugent
Mayor Pro Tern Carruthers
Commissioner Kolhage
Commissioner Rice
ssioner Murphy
CHRISTINE M. LIMBERT- BARROWS
ASSISTANT COUNTY ATTORNEY
Date (0 a23 3