Resolution 323-2010OMB Schedule Item Number 22
Resolution No. 323 -2010
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 2011 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 2011 be and the same is hereby increased by the amount hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 0459105 Hurricane Wilma
Function # 5200 - Public Safety Activity #5250 - Emergency Disaster Relief Official/Division #1000
Revenue:
125- 0459105- 3315000E
Federal Grants - Economic Env
$ 7,786,101.46
125 - 0459105 - 3345000E
State Grants - Economic Env
1,563,293.24
125- 0459105- 381001GT
Transfer From General 001
1,563,293.24
Total Revenue
--------------- - - - --
$10,912,687.94
Appropriations:
------ - - - - --
125- 0459105 - 510120
Regular Salaries
$ 3,804.53
125- 0459105- 510210
FICA Taxes
65.60
125- 0459105 - 510220
Retirement Contributions
107.10
125- 0459105 - 530310
Professional Services
430,886.86
125- 0459105- 530340
Other Contractual Services
9,449,009.91
125- 0459105 - 530400
Travel
92.04
125- 0459105 - 530410
Phone & Postage
1,759.15
125- 0459105- 530430
Utility Services
35,997.73
125- 0459105 - 530440
Rental & Leases
74,124.96
125- 0459105- 530460
Repair & Maintenance
458,980.94
125- 0459105- 530461
Repair & Maint.- Bldg
1,148.13
125 - 0459105- 530462
Vehicle Maint.
7,808.17
125 - 0459105 - 530463
R &M -FLT Outside Vendors
5,243.00
125- 0459105 - 530490
Miscellaneous
99,329.93
125 - 0459105 - 530498
Advertising
1,734.72
125- 0459105 - 530520
Operating Supplies
132,239.13
125- 0459105- 530521
Gas
37,902.68
125 - 0459105- 530523
Diesel
51,068.14
125 - 0459105 - 560620
Cap. Outlay- Buildings
729.00
125 - 0459105 - 560630
Cap. Outlay - Infrastructure
466.03
125- 0459105- 560640
Cap. Outlay- Equipment
44,953.06
125- 0459105 - 560641
Cap. Outlay- Vehicles
66,722.00
125- 0459105- 560660
Books, Pubs. & Lib. Materials
8,515.13
Total Appropriations: $10,912,687.94
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 October AD 2010.
Mayor Murphy
Yes
--
Mayor Pro Tern Carruthers
Yes
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Commissioner Neugent
c�
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Yes
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W
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Total Appropriations: $10,912,687.94
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 October AD 2010.
Mayor Murphy
Yes
--
Mayor Pro Tern Carruthers
Yes
Commissioner Wigington
Yes
Commissioner Neugent
VPc
Commissioner Di Gennaro
Yes
BOARD OF COUNTY COMMISSIONERS
OF MON OE COUN , F RIDA
By: V
' Mayor/ airman
D.L,
Item 22 rlvr unant Fund 125 0459105 Hurr Wilma
I it 3110