Resolution 048-2011OMB Schedule Item Number 13
Resolution No. 048 _-2011
A RESOLUTION AMENDING RESOLUTION NUMBER 358 -2010
WHEREAS, Resolution Number 358 -2010, heretofore enacted for the purpose of receiving unanticipated funds,
contains an erroneous information, and
WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,
that Resolution No. 358 -2010 previously set up in the Monroe County Budget for the purpose of receiving unanticipated
funds in Fiscal Year 2011 contained certain erroneous information and said resolution, passed and adopted on October
20th , 2010 is hereby amended:
Fund #125 - Governmental Fund Type Grants
held on the 16` day
Cost Center # 6153210 - Older Americans Act -C2
OffcMv# 1016
Function 5600
Mayor Carruthers Yes
Activity 5640
Revenue:
125- 6153210- 3316900H Federal Grants
$41,996.62
125- 6153210- 38100IGT Transfer fm Gen. Fund
$ 0,00
Total Revenue
$41,996.62
Appropriations:
125- 6153210 - 510120 - Salaries
$25,418.69
125- 6153210 - 510210 -Fica
5,823.88
125- 6153210 - 510220- Retirement
4,314.12
125- 6153210- 510230 -Group Insurance
1,500.40
125- 6153210- 510240- Worker's Compensation
1,000.20
125- 6153210 - 530310- Professional Services
10.00
125- 6153210 - 530400- Travel
168.64
125- 6153210 - 530410- Communications & Postage
61.90
125- 6153210- 530440 - Rentals
0,00
125- 6153210- 530451 -Risk Management
3,000.00
125- 6153210 - 530491 -Food
10.00
125- 6153210 - 530460- Repair & Maint
570.11
125- 6153210 - 530498- Advertising
0.00
125- 6153210- 530510- Oft9ce Supplies
41.75
125- 6153210 - 530520- Operating Supplies
36.92
125- 6153210 - 530528- Gasoline
2.51
125- 6153210 - 530540- Books/Pubs/Subs
37.50
Total Appropriations: $41,996.62
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 16` day
of February AD 2011.
Mayor Carruthers Yes
Mayor Pro Tern Rice Yes
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Commissioner Wigington vPs
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Commissioner Neugent Yes
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Commissioner Murphy Yes
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Mayo Chair
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Item 13 amend reso #358 -2010 rlvr unant fund 125 oaa c2 AA -1015 6153210