Resolution 053-2011Resolution No. 053 -2011 OMB Schedule Item Number 18
A RESOLUTION AMENDING RESOLUTION NUMBER 362a -2010
WHEREAS, Resolution Number 362a -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.
362a -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 # 6153810 — Community Care for the Elderly
Function 5600 Activity 5640 Offcl/Div# 1016
Revenue:
125- 6153810- 3346900H. State Grants
$284,276.15
125 - 6153810- 369001SH- Program Income
0,00
125 - 6153810- 381001GT- Trnsfr fm Gen. Fund
0.00
Total Revenue
---------------
$284,276.15
Appropriations:
N
125- 6153810 - 510120 - Salaries
$124,523.24
125- 6153810 - 510210 -Fica
11,308.00
125- 6153810- 510220- Retirement
14,333.17
125- 6153810- 510230 -Group Insurance
20,793.80
125- 6153810 - 510240- Worker's Compensation
987.71
125- 6153810 - 530310 - Professional Services
0,00
125- 6153810 - 530340 -Other Contract Services
98,18637
125- 6153810- 530400- Travel
12,58132
125- 6153810 - 530410 -Phone & Postage
349.18
125- 6153810 - 530451 -Risk Management
0,00
125- 6153810 - 530460- Repairs & Maintenance
0,00
125- 6153810 - 530470- Printing
0
125- 6153810 - 530498- Advertising
0.00
125- 6153810- 530510- Office Supplies
296.94
125- 6153810- 530528 -Fuel
916.42
Total Appropriations: $284,276.15
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.
Mayor Carruthers Yes
Mayor Pro Tern Rice Yes
Commissioner Wigington yPc
Commissioner Neugent Yes
Commissioner Murphy Yes
BOARD OF CO TY COMMISSIONERS
OF MONRO O Y FLORIDA
By:
M or /C air an
KOLHAGE, Clerk
DL
Item 18 amend reso #362a -2010 rlvr uant fund 125 cce kc1071 fy10 -11 6153810
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