Resolution 187-2011OMB Schedule Item Number 11
Resolution No. 187 -2011
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 Grant State Contract#12- BG- 11 -54 -01 -044
Cost Center # 13502 Emergency Management Base Grant Fed Contract#12- FG- 11 -54 -01 -111
Project#GE1202 CSFA# 52.008
Function# 5200 Public Safety CFDA# 97.042
Activity#5250 Official Division #1012 July 1, 2011 -June 30,2012
Revenue:
125- 13502- 3342000S- GE1202 State Grants - Public Safety $105,806.00
125- 13502- 3312000S- GE1202 Federal Grants - Public Safety $ 60,224.00
Total Revenue $166,030.00
Appropriations:
125 -5250- 13502 - 510120- GE1202- 510120
125 -5250- 13502 - 510210- GE1202- 510210
125 -5250- 13502 - 510220- GE1202- 510220
125 -5250- 13502 - 530490- GE1202- 510230
125 -5250- 13502 - 530490- GE1202- 510240
Total Appropriations:
Regular Salaries & Wages $125,678.00
FICA $ 7,332.00
Retirement Contributions $ 11,388.00
Life & Health Insurance $ 18,012.00
Worker's Compensation $ 3,620.00
$166,030.00
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 20` day of July AD 2011.
Mayor Carruthers
Yes
Mayor Pro Tern Rice
Yes
Commissioner Wigington
Yes
Commissioner Neugent
Yes
Commissioner Murphy
Yes
BOARD OF COUNTY COMMISSIONERS
A;4Y ip�, FLORIDA
By:
el or /Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
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Item 11 unant fund 125 13502 GE 1202 base grant FY11 -12
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Item 11 unant fund 125 13502 GE 1202 base grant FY11 -12
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