Resolution 018-2011OMB Schedule Item Number 16
Resolution No. 018 -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 # 6153211— Older Americans Act —C2 Contract# AA -1129
Offcl/Div# 1016 Grant period: 1/1- 12/31/2011
Function 5600
Activity 5640
Revenue:
125 - 6153211- 3316900H Federal Grants
$210,832.00
125- 6153211- 381001GT Transfer fm Gen. Fund
$ 0.00
Total Revenue
-------- - - - - --
$210,832.00
Appropriations:
- - -N --
125- 6153211- 510120 - Salaries
$100,000.00
125- 6153211 - 510210 -Fica
10,000.00
125- 6153211- 510220- Retirement
10,000.00
125- 6153211 - 510230 -Group Insurance
10,000.00
125- 6153211- 510240- Worker's Compensation
7,000.00
125- 6153211- 530310- Professional Services
100.00
125- 6153211 - 530400- Travel
500.00
125- 6153211 - 530410- Communications & Postage
500.00
125- 6153211- 530440- Rentals
500.00
125- 6153211 - 530451 -Risk Management
5,000.00
125- 6153211 - 530491 -Food
65,732.00
125 - 6153211 - 530470- Printing
100.00
125 - 6153211- 530498- Advertising
100.00
125 - 6153211 - 530510- Office Supplies
100.00
125- 6153211- 530520 - Operating Supplies
100.00
125 - 6153211 - 530528- Gasoline
1,000.00
125 - 6153211- 530540- Books/Pubs/Subs
100.00
Total Appropriations: $210,832.00
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 regplar meetin&yf said
Board held on the 19` day of January AD 201 L.
Mayor Carruthers Yes --
Mayor Pro Tem Rice Yes
Commissioner Wigington Yeg
Commissioner Neugent Yes N _�
`s Commissioner Murphy Yes �' a
33' SJ
�. BOARD OF COU Y COMMISSIONERS
OF MONR ORID 0
By:
ayor h' ' Tnan
DANNY L OLHAGE, Cl rk
AaJ
Item 16 unant oaa c2 AA -1129 6153211