Resolution 360-2010WHEREAS, 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,
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 2011 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center # 6153510 — Low Income Home Energy Assistance Program
Low Income Home Energy Assistance Program FY 2009 -2010
Function 5600 Human Services
Activity 5690 Other Human Services
Revenue:
125- 6153510- 3315000E- Fed Grant - Economic Environment
Total Revenue
Appropriations:
125- 5690- 6153510 - 510120
125- 5690- 6153510- 510210
125- 5690- 6153510 - 510220
125 -5690- 6153510- 510230
125 -5690- 6153510- 530400
125 -5690- 6153510 - 530410
125 -5690- 6153510 - 530430
125 -5690- 6153510 - 530431
125 -5690- 6153510 - 530432
125 -5690- 6153510 - 530440
125- 5690- 6153510 - 530460
125 -5690- 6153510 - 530470
125 -5690- 6153510 - 530481
125 -5690- 6153510- 530510
125 -5690- 6153510 - 530520
Total Appropriations:
Resolution No. 360 -2010
OMB Schedule Item Number 59
$296,927.79
$296,927.79
Regular Salaries
37,837.11
Fica
3,176.47
Retirement
3,419.98
Life & Health Ins.
4,587.60
Travel
445.00
Phone and Postage/Freight
1,164.52
Crisis Utility Payment
121,188.20
Home Energy Assistance
85,450.00
Weather Related/Supply
17,968.00
Rentals and Leases
1,500.00
Maintenance
2,500.00
Printing & Binding
1,000.00
Outreach
15,598.00
Office Supplies
592.91
Operating
500.00
$296,927.79
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 Yes
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Commissioner Di Gennaro Yes
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BOARD OF COUNTY COMMISSIONERS
F MON UNTY, ORIDA
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By:
M ayor/Chairman
Atte • DANNY . KOLHAGE, Clerk
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Item 59 rlvr unant fund 125 liheap fy10 6153510
Contract# IOEA- 8F- 11 -54 -01 -019
CFDA# 93.568
Grant period:March 1, 2010 -March 31, 2011
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