Resolution 188-2011OMB Schedule Item Number 12
Resolution No. 188 -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 Grants
Cost Center # 6153711 — Community Care for Disabled Adults
Function 5600 Activity 5640 Offcl/Div# 1016
Revenue:
125- 6153711- 3346900H
125 - 6153711- 381001GT
State Grants
Trnsfr fm Gen. Fund 001
Total Revenue
Appropriations:
125 - 6153711- 510120- Salaries
125- 6153711 - 510210 -Fica
125- 6153711- 510220 - Retirement
125 - 6153711 - 510230 -Group Insurance
125- 6153711 - 510240- Worker's Compensation
125- 6153711 - 530340 -Other Contract Services
125- 6153711 - 530400- Travel
125- 6153711 - 530410- Communications & Postage
125- 6153711 - 530451 -Risk Management
125- 6153711 - 530470- Printing
125- 6153711 - 530491 -Food & Dietary
125- 6153711- 530510- Office Supplies
125- 6153711 - 530520- Operating Supplies
Total Appropriations:
Grant #KG066
Grant Period:July 1, 2011 -June 30, 2012
$81,733.00
9,081.00
$90,814.00
$30,814.00
1,000.00
1,000.00
2,000.00
2,000.00
4,000.00
1,000.00
500.00
2,000.00
500.00
45,000.00
500.00
500.00
$90,814.00
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 Count
Board held on the 20` day of July AD 2011.
Mayor Carruthers
Mayor Pro Tem Rice
Commissioner Wigington
Commissioner Neugent
Commissioner Murphy
y Commissioners of Monroe County, Florida, at a regular meeting of said
Yes ra
Yes
Yes _
Yes r .... ,l
Yes
BOA OF INTY COMMISSIONERS s�• =
FLORIDA n
.. o
By: p
or /Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 12 uant ccda kg066 FY11 -12 6153711
41a(x