Resolution 362a-2010Resolution No. 362a -2010
OMB Schedule Item Number 62
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 # 6153810 — Community Care for the Elderly
Function 5600 Activity 5640 Offcl/Div# 1016
Revenue:
125 - 6153810- 334690OH- State Grants $370,477.95
125- 6153810- 369001SH- Program Income 0.00
125- 6153810- 381001GT- Trnsfr fm Gen. Fund 0.00
Total Revenue $370,477.95
Appropriations:
125- 6153810- 510120 - Salaries
$126,810.12
125- 6153810- 510210 -Fica
11,479.15
125- 6153810 - 510220 - Retirement
14,579.47
125- 6153810- 510230 -Group Insurance
20,793.80
125- 6153810- 510240 - Worker's Compensation
987.71
125- 6153810 - 530310 - Professional Services
0.00
125 - 6153810- 530340 -Other Contract Services
181,439.74
125- 6153810 - 530400- Travel
12,727.24
125- 6153810 - 530410 -Phone & Postage
363.78
125- 6153810 - 530451 -Risk Management
0.00
125- 6153810- 530460- Repairs & Maintenance
0.00
125- 6153810- 530470 - Printing
0.00
125- 6153810 - 530498 - Advertising
0.00
125 - 6153810- 530510 - Office Supplies
296.94
125- 6153810 - 530528 -Fuel
1,000.00
Total Appropriations: $370,477.95
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.
Mayor Murphy Yes
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Mayor Pro Tem Carruthers Yes
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Commissioner Wigington Yes
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2 v Commissioner Neugent Yes
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Commissioner Di Gennaro Yes
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BOARD OF COUNTY COMMISSIONERS
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Item 62 rlvr uant fund 125 cce kc 1071 fy 10 -11 6153810
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