Resolution 357-2010OMB Schedule Item Number 56
Resolution No. 357 -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 # 6153110 — Older Americans Act —C1
Offcl/Div# 1016
Function 5600
Activity 5640
Revenue:
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125- 6153110- 3316900H Federal Grants
$25,927.87
125 - 6153110- 381001GT Transfer fm Gen. Fund
$ 0.00
Total Revenue
$25,927.87
Appropriations:
Commissioner Neugent Y
125- 6153110 - 510120- Salaries
$ 4,005.77
125 - 6153110 - 510210 -Fica
4,601.29
125- 6153110 - 510220- Retirement
2,633.56
125- 6153110 - 510230 -Group Insurance
3,882.20
125 - 6153110 - 510240- Worker's Compensation
0.00
125 - 6153110 - 530310 - Professional Services
332.00
125 - 6153110 - 530400 - Travel
220.00
125 - 6153110 - 530410- Communications & Postage
693.85
125- 6153110 - 530440 - Rentals
643.67
125- 6153110 - 530451 -Risk Management
3,500.00
125 - 6153110 - 530470- Printing
0.00
125- 6153110- 530491 -Food
5,316.43
125- 6153110- 530510 - Office Supplies
11.60
125- 6153110 - 530520- Operating Supplies
50.00
125- 6153110 - 530540- Books/Pubs/Subs
37.50
Total Appropriations:
$25,927.87
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
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Mayor Pro Tern Carruthers Yes
—
Commissioner Wigington y
Z
Commissioner Neugent Y
C7
Commissioner Di Gennaro Yes
Ul
O
BOARD OF COUNTY COMMISSIONERS
ZZ
OF M NROE CO FLORIDA
n
CD
By:
-
elvlayor/Wairman
(Seal)
Atte • DANNY L. KOLHAGE, Clerk
Item 56 rlvr unant fund 125 oaa c AA -1015 6153110