Resolution 307-2011 OMB Schedule Item Number 14
Resolution No. 307 - 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 2012 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 2012 be and the same is hereby increased by the amount hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 0459105 Hurricane Wilma
Function # 5200 - Public Safety Activity #5250- Emergency Disaster Relief Official/Division #1000
Revenue:
125- 0459105 - 3315000E Federal Grants - Economic Env $ 7,829,087.76
125- 0459105 - 3345000E State Grants - Economic Env 1,563,293.24
125 - 0459105- 381001GT Transfer From General 001 1,563,293.24
Total Revenue $ 10,955,674.24
Appropriations:
125- 0459105 - 510120 Regular Salaries $ 3,804.53
125- 0459105 - 510210 FICA Taxes 65.60
125- 0459105- 510220 Retirement Contributions 107.10 _ - -
125 - 0459105 - 530310 Professional Services 430,886.86 _ t
125- 0459105 - 530340 Other Contractual Services 9,154,053.41 __
125- 0459105- 530400 Travel 92.04 —
125 - 0459105 - 530410 Phone & Postage 1,759.15 '`)
125- 0459105 - 530430 Utility Services 35,997.73 --4 ''
125- 0459105- 530440 Rental & Leases 74,124.96
125 - 0459105 - 530460 Repair & Maintenance 458,980.94 _?
125 - 0459105 - 530461 Repair & Maint.- Bldg 1,148.13
•
125- 0459105 - 530462 Vehicle Maint. 7,808.17 CD a
125- 0459105 - 530463 R &M -FLT Outside Vendors 5,243.00 ....4 CD
125- 0459105 - 530490 Miscellaneous 89,329.93
125- 0459105 - 530498 Advertising 1,734.72
125- 0459105 - 530520 Operating Supplies 132,239.13
125- 0459105 - 530521 Gas 37,902.68
125- 0459105- 530523 Diesel 51,068.14
125- 0459105 - 560620 Cap. Outlay- Buildings 729.00
125- 0459105- 560630 Cap. Outlay- Infrastructure 348,408.83
125- 0459105- 560640 Cap. Outlay- Equipment 44,953.06
125- 0459105 - 560641 Cap. Outlay- Vehicles 66,722.00
125 - 0459105 - 560660 Books, Pubs. & Lib. Materials 8,515.13
Total Appropriations: $10,955,674.24
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 19 day of October AD 2011.
Mayor Carruthers Yes
Mayor Pro Tem Rice Yes
Commissioner Wigington yp
Commissioner Neugent Yes
Commissioner Murphy Yes
BOARD 0' COUNTY COMMISSIONERS
OF MON t • C • •' ' TY, FLORIDA
r
B
M., or /Chairman
(Seal) � t -- � �j o __p__ -f- 61
ttest: DANNY L. KOLHAGE, Clerk �^^
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Item 14 rlvr unant 125 0459105 Hurricane Wilma