Resolution 052-2011OMB Schedule Item Number 17
Resolution No. 052 -2011
A RESOLUTION AMENDING RESOLUTION NUMBER 362 -2010
WHEREAS, Resolution Number 362 -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.
362 -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 # 6153710 — Community Care for Disabled Adults
Function 5600 Activity 5640 Offcl/Div# 1016
Revenue:
125 - 6153710- 3346900H State Grants
$67,415.56
125- 6153710- 381001GT Trnsfr fm Gen. Fund 001
5,985.23
Total Revenue
$73,400,79
Appropriations:
125- 6153710- 510120- Salaries
$26,813.24
125 - 6153710- 510210 -Fica
702.67
125- 6153710- 510220- Retirement
588.59
125- 6153710 - 510230 -Group Insurance
1,245.20
125 - 6153710 - 510240- Worker's Compensation
1,969.43
125- 6153710- 530340 -Other Contract Services
3,815.58
125- 6153710 - 530400- Travel
965.58
125- 6153710 - 530410- Communications & Postage
500.00
125- 6153710 - 530451 -Risk Management
2,000,00
125- 6153710- 530470 - Printing
500.00
125- 6153710 - 530491 -Food & Dietary
33,300.50
125 - 6153710 - 530510- Office Supplies
500.00
125 - 6153710 - 530520- Operating Supplies
500,00
Total Appropriations: $73,400.79
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. F -.,
Mayor Carruthers
Mayor Pro Tem Rice
Commissioner Wigington
Commissioner Neugent
Commissioner Murphy
Seal �;,':J�
Attest- DANNY L. KOLHAGE, Clerk
Yes
Yes
Yes
Yes
Yes
BOARD OF COIJNTY COMMISSIONERS
OF MONRO Y, FLORIDA
By:
M or /C air an
Item 17 amend reso #362 -2010 rlvr uant fund 125 ccda kg065 FY10 -11 6153710
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