Resolution 051-2011Resolution No. 051 .2011 OMB Schedule Item Number 16
A RESOLUTION AMENDING RESOLUTION NUMBER 361 -2010
WHEREAS, Resolution Number 361 -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.
361 -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
Cost Center # 6153610 — Alzheimer's Disease Initiative
Function 5600 Activity 5640 Division 1016
Revenue:
125 - 6153610- 334690OH- State Grants
$ 42,459.83
125 - 6153610- 369001SH- Program Income
0,00
125- 6153610- 381001GT Trnsfer fm Gen. Fund 001
0,00
Total Revenue
-------- - - - - --
$ 42,459.83
Appropriations:
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125- 6153610 - 510120 - Salaries
$ 7,395.19
125 - 6153610 - 510210 -Fica
568.%
125- 6153610- 510220- Retirement
709.41
125 - 6153610 - 510230 -Group Insurance
1,026.20
125 - 6153610 - 510240- Worker's Compensation
3.55
125- 6153610- 530340 -Other Contract Services
31,778.39
125- 6153610- 530400 - Travel
978.13
125- 6153610 - 530410 -Phone & Postage
0,00
125- 6153610 - 530451 -Risk Management
0.00
125- 6153610- 530470 - Printing
0,00
125- 6153610- 530498- Advertising
0,00
125- 6153610- 530510- Office Supplies
0.00
125- 6153610 - 530520- Operating Supplies
0,00
Total Appropriations: $42,459.83
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
16th day of February AD 2011.
AtANNY L KOLHAGE Clerk
- D.C-
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Yes
Yes
Yes
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BOARD O7
By:
Mayor Carruthers
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Mayor Pro Tern Rice
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Commissioner Wigington
Commissioner Neugent
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Commissioner Murphy
AtANNY L KOLHAGE Clerk
- D.C-
Yes
Yes
Yes
Yes
Yes
BOARD O7
By:
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Item 16 amend reso #361 -2010 rlvr uant fund 125 di kz 1097 FY10 -1 l 6153610
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Item 16 amend reso #361 -2010 rlvr uant fund 125 di kz 1097 FY10 -1 l 6153610