Resolution 189-2011Resolution No. 189 -2011
OMB Schedule Item Number 13
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 # 6153811 — Community Care for the Elderly
Function 5600 Activity 5640 Offcl/Div# 1016
Revenue:
125 - 6153811- 334690OH- State Grants
125 - 6153811- 369001SH- Program Income
125- 6153811- 381001GT- Trnsfr fm Gen. Fund
Grant #KC1171
Grant Period: July 1, 2011- Dec. 31, 2011
Total Revenue
Appropriations:
125-6153811-510120-Salaries
125- 6153811 - 510210 -Fica
125- 6153811 - 510220 - Retirement
125- 6153811- 510230 -Group Insurance
125- 6153811- 510240- Worker's Compensation
125- 6153811- 530310- Professional Services
125 - 6153811- 530340 -Other Contract Services
125 - 6153811 - 530400 - Travel
125 - 6153811- 530410 -Phone & Postage
125- 6153811- 530451 -Risk Management
125- 6153811 - 530460- Repairs & Maintenance
125- 6153811- 530470 - Printing
125 - 6153811- 530498- Advertising
125- 6153811 - 530510- Office Supplies
125- 6153811 - 530520- Operating Supplies
Total Appropriations:
$162,190.00
11,152.00
0.00
$173,342.00
$ 93,450.00
5,000.00
6,000.00
11,892.00
2,000.00
0.00
50,000.00
5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$173,342.00
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 20th day of July AD 2011.
Mayor Carruthers
Yes
Mayor Pro Tem Rice
Yes
Commissioner Wigington
Ye
Commissioner Neugent
Yes
Commissioner Murphy
Yes
BOARD F COUNTY COMMISSIONERS ry
O S OU FLORIDA =,
By: r 7�
or /Chairman?
(Seal) a r ry
Attest: DANNY L. KOLHAGE, Clerk
Item 13 uant cce kc1171 fyll -12 61538111
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