Resolution 358-2010OMB Schedule Item Number 57
Resolution No. 358 -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 # 6153210 - Older Americans Act -C2
Offcl/Div# 1016
Function 5600
Activity 5640
Revenue:
125 - 6153210- 3316900H Federal Grants
$82,723.15
125- 6153210- 381001GT Transfer fm Gen. Fund
$ 0.00
Total Revenue
$82,723.15
Appropriations:
125 - 6153210 - 510120- Salaries
$43,674.88
125 - 6153210 - 510210 -Fica
5,832.46
125 - 6153210 - 510220- Retirement
4,434.43
125- 6153210 - 510230 -Group Insurance
3,315.40
125- 6153210 - 510240- Worker's Compensation
5,364.20
125- 6153210- 530310 - Professional Services
48.00
125 - 6153210- 530400- Travel
460.64
125- 6153210 - 530410- Communications & Postage
450.92
125- 6153210- 530440- Rentals
500.00
125- 6153210 - 530451 -Risk Management
3,000.00
125 - 6153210- 530491 -Food
14,070.50
125 - 6153210- 530460- Repair & Maint
76631
125- 6153210 - 530498- Advertising
100.00
125- 6153210- 530510 - Office Supplies
41.75
125- 6153210 - 530520- Operating Supplies
46.92
125- 6153210 - 530528- Gasoline
579.24
125- 6153210 - 530540- Books/Pubs/Subs
37.50
Total Appropriations:
$82,723.15
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
held on the 20` day of October AD 2010.
Mayor Murphy
Mayor Pro Tern Carruthers
Commissioner Wigington
Commissioner Neugent
Commissioner Di Gennaro
mmissioners of Monroe County, Florida, at a regular meeting of sited Board
Yes
Yes
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BOARD OF COUNTY COMMISSIONERS -�•
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Item 57 rlvr unant fund 125 oaa c2 AA -1015 6153210
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