Resolution 017-2011OMB Schedule Item Number 15
Resolution No. 017 - 2011
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 # 6153111— Older Americans Act —C1 Contract# AA -1129
Offcl/Div# 1016 Grant Period #1 /1- 12/31/2011
Function 5600
Activity 5640
Revenue:
125 - 6153111- 3316900H Federal Grants $142,600.00
125 - 6153111- 381001GT Transfer fm Gen. Fund $ 0.00
Total Revenue $142,600.00
Appropriations:
125- 6153111 - 510120 - Salaries
$ 77,000.00
125 - 6153111- 510210 -Fica
10,000.00
125 - 6153111- 510220 - Retirement
10,000.00
125 - 6153111- 510230 -Group Insurance
10,000.00
125 - 6153111- 510240- Worker's Compensation
1,000.00
125 - 6153111- 530310 - Professional Services
500.00
125 - 6153111- 530400- Travel
500.00
125 - 6153111- 530410 - Communications & Postage
500.00
125 - 6153111 - 530440- Rentals
500.00
125 - 6153111- 530451 -Risk Management
5,000.00
125- 6153111- 530470 - Printing
300.00
125 - 6153111 - 530491 -Food
27,000.00
125- 6153111 - 530510- Office Supplies
100.00
125- 6153111 - 530520- Operating Supplies
100.00
125- 6153111 - 530540- Books/Pubs/Subs
100.00
Total Appropriations: $142,600.00
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 I 91 day of January AD 2011.
D .C.
Item 15 unant oaa c 1 AA -1129 6153111
Mayor Carruthers Yes
Mayor Pro Tern Rice Yes
Commissioner Wigington Yes
Commissioner Neugent Ye--._
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Commissioner Murphy Yes
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BOARD OF COUNT COMMISSIONERS
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Item 15 unant oaa c 1 AA -1129 6153111