Resolution 194-2011Resolution No. 194 -2011
OMB Schedule Item Number 18
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 # 6153610 — Alzheimer's Disease Initiative
Function 5600 Activity 5640 Division 1016
Revenue:
125 - 6153610- 334690OH- State Grants $ 38.73
125- 6153610- 369001SH- Program Income 1,037.00
125- 6153610- 381001GT Trnsfer fm Gen. Fund 001 0.00
Total Revenue $ 1,075.73
Appropriations:
125- 6153610 - 510120- Salaries
$ 1,075.73
125 - 6153610- 510210 -Fica
0.00
125- 6153610- 510220 - Retirement
0.00
125 - 6153610- 510230 -Group Insurance
0.00
125 - 6153610 - 510240- Worker's Compensation
0.00
125- 6153610 - 530340 -Other Contract Services
0.00
125- 6153610 - 530400- Travel
0.00
125 - 6153610 - 530410 -Phone & Postage
0.00
125- 6153610 - 530451 -Risk Management
0.00
125- 6153610 - 530470- Printing
0.00
125- 6153610 - 530498- Advertising
0.00
125- 6153610 - 530510- Office Supplies
0.00
125- 6153610 - 530520- Operating Supplies
0.00
Total Appropriations: $ 1,075.73
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 Tern Rice
Yes
Commissioner Wigington
Yes
Commissioner Neugent
Commissioner Murphy
Yes
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BOARD OF COMMISSIONERS
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By:
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/Chairman
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(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 18 uant adi kz 1097 FY 10 -1161536 10