Resolution 356-2010Resolution No. 356 -2010
OMB Schedule Item Number 55
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 # 6153010 — Older Americans Act —III B
Offcl/Div# 1016
Function 5600
Activity 5640
Revenue:
125- 6153010- 3316900H Federal Grants $50,827.02
125 - 6153010- 381001GT Transfer fm Gen Fund $ 0.00
Total Revenue $50,827.02
Appropriations:
125- 6153010 - 510120- Salaries
$10,816.18
125- 6153010 - 510210 -Fica
4,113.68
125- 6153010 - 510220- Retirement
3,829.88
125- 6153010 - 510230 -Group Insurance
5,447.00
125- 6153010- 510240- Worker's Compensation
922.90
125 - 6153010- 530340 -Other Contractual Svcs
22,622.45
125 - 6153010- 530400- Travel
874.93
125- 6153010 - 530410 - Communications & Postage
600.00
125 - 6153010 - 530440- Rentals
600.00
125- 6153010 - 530451 -Risk Management
500.00
125- 6153010- 530470 - Printing
100.00
125 - 6153010- 530498 - Advertising
100.00
125 - 6153010- 530510 - Office Supplies
100.00
125 - 6153010- 530520- Operating Supplies
100.00
125- 6153010 - 530540- Books/Pubs/Subs
100.00
Total Appropriations: $50,827.02
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 Co
the 20` day of October AD 2010.
Mayor Murphy
Mayor Pro Tern Carruthers
Commissioner Wigington
Commissioner Neugent
Commissioner Di Gennaro
(Seal)
A L. / OLHAGE, / C�lerk
mmissioners of Monroe County, Florida, at a regular meeting of said Board
Yes
Yes - Fn
CD
Yes
Yes
Yes c17 0
BOARD OF COUNTY COMMISSIONERS
OF MONROE CO , FLORIDA
•• O
By: GG�ti /' 0
Mayor/ airman
Item 55 rlvr unant fund 125 oaa 3b AA -1015 6153010
1
held on