Resolution 019-2011Resolution No. 019 -2011
OMB Schedule Item Number 17
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 # 6153411— Older Americans Act —IIIE Contract# AA -1129
Offcl/Div# 1016 Grant period: 1/1- 12/31/2011
Function 5600
Activity 5640
Revenue:
125- 6153411- 3316900H Federal Grants $67,560.00
125- 6153411- 381001GT Trsfr fm Gen. Fund $ 0.00
Total Revenue $67,560.00
Appropriations:
125 - 6153411- 510120 - Salaries
$ 20,060.00
125 - 6153411 - 510210 -Fica
1,000.00
125 - 6153411 - 510220- Retirement
1,000.00
125 - 6153411- 510230 -Group Insurance
1,000.00
125 - 6153411 - 510240- Worker's Compensation
1,000.00
125- 6153411 - 530310- Professional Services
600.00
125- 6153411- 530340 -Other Contractual Services
40,000.00
125 - 6153411- 530400- Travel
500.00
125- 6153411- 530410- Communications & Postage
500.00
125 - 6153411 - 530440- Rentals
500.00
125- 6153411 - 530451 -Risk Management
500.00
125- 6153411- 530460- Repair & Maint
500.00
125- 6153411- 530470- Printing
100.00
125- 6153411 - 530498- Advertising
100.00
125- 6153411 - 530510- Office Supplies
100.00
125 - 6153411 - 530540- Books/Pubs/Subs
100.00
Total Appropriations: $67,560.00
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 19` day of January AD 2011.
Mayor Carruthers Yes _?,-1 �l
Mayor Pro Tern Rice Yes ;-
Commissioner Wigington Yes C-- ;T]
Commissioner Neugent Yes
•�° " ^*v,_ Commissioner Murphy Yes
-- BOARD OF COU TY COMMISSIONERS ss
' OF MONR CO TY, FLORIDA fit
By: r• j W
an — C7
Y 14 KOLHAGE, le
Item 17 unant oaa 3e AA -1129 6153411 I