Resolution 362-2010OMB Schedule Item Number 61
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,
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 # 6153710 — Community Care for Disabled Adults
Function 5600 Activity 5640 Offcl/Div# 1016
Revenue:
125- 6153710- 3346900H State Grants $73,245.21
125 - 6153710- 381001GT Trnsfr fm Gen. Fund 001 9,081.00
Total Revenue $82,326.21
Appropriations:
125- 6153710 - 510120 - Salaries
$27,133.20
125- 6153710 - 510210 -Fica
726.47
125 - 6153710- 510220- Retirement
623.05
125 - 6153710- 510230 -Group Insurance
1,245.20
125 - 6153710- 510240- Worker's Compensation
1,969.43
125- 6153710- 530340 -Other Contract Services
10,649.84
125- 6153710- 530400- Travel
979.02
125- 6153710 - 530410- Communications & Postage
500.00
125- 6153710- 530451 -Risk Management
2,000.00
125- 6153710 - 530470 - Printing
500.00
125- 6153710 - 530491 -Food & Dietary
35,000.00
125 - 6153710- 530510 - Office Supplies
500.00
125- 6153710- 530520 - Operating Supplies
500.00
Total Appropriations: $82,326.21
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
i Tt
in Commissioner Wi g g ton
Yes
Commissioner Neugent
Yes
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i i Di G
Commssoner ennaro
Y es
C
(Seal)
Att ANNY L. KOLHAGE, Clerk
D.G
Resolution No. 362 -2010
BOARD OF COUNTY COMMISSIONERS
OF MONROE COU , FLORIDA
By:
ayor/ airman
Item 61 rlvr uant fund 125 ccda kg065 FY 10 -11 6153710
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