Resolution 361-2010Resolution No. 361 -2010
OMB Schedule Item Number 60
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 # 6153610 - Alzheimer's Disease Initiative
Function 5600 Activity 5640 Division 1016
Revenue:
125- 6153610- 334690OH- State Grants
$ 50,592.56
125 - 6153610- 369001SH- Program Income
0.00
125- 6153610- 381001GT Trnsfer fm Gen. Fund 001
0.00
Total Revenue
-------- - - - - --
$ 50,592.56
Appropriations:
- T1
125 - 6153610 - 510120- Salaries
$ 7,540.57
125- 6153610- 510210 -Fica
579.98
125- 6153610 - 510220- Retirement
725.06
125- 6153610- 510230 -Group Insurance
1,026.20
125 - 6153610 - 510240- Worker's Compensation
3.55
125 - 6153610 - 530340 -Other Contract Services
39,728.88
125 - 6153610 - 530400- Travel
988.32
125- 6153610- 530410 -Phone & Postage
0.00
125- 6153610 - 530451 -Risk Management
0.00
125 - 6153610- 530470 - Printing
0.00
125 - 6153610- 530498 - Advertising
0.00
125- 6153610- 530510- Office Supplies
0.00
125- 6153610- 530520 - Operating Supplies
0.00
Total Appropriations: $50,592.56
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 20th day of October AD 2010.
Att DANNY L. KOLHAGE, Clerk
D x.
Item 60 rlvr uant fund 125 di kz 1097 FY10 -11 6153610
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Mayor Murphy Yes
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Mayor Pro Tern Carruthers Yes
Commissioner Wigington Yes
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Commissioner Neugent Yes
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Commissioner Di Gennaro Yes
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BOARD OF COUNTY COMMISSIONERS
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OF MONROE COUNTY, FLORIDA
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By: A V.
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ayor/ airman
Att DANNY L. KOLHAGE, Clerk
D x.
Item 60 rlvr uant fund 125 di kz 1097 FY10 -11 6153610
JV44//C)