Resolution 309-2011 OMB Schedule Item Number 16
Resolution No. 309 - 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 # 6153111— Older Americans Act —C1 Contract# AA -1129
Offcl/Div# 1016 Grant Period #1 /1- 12/31/2011
Function 5600
Activity 5640
Revenue:
125 - 6153111- 3316900H Federal Grants $ 26,906.63
125 - 6153111 - 331620011 Federal Grants 6,068.32
125- 6153111- 369001SH Misc 6,531.00
125 - 6153111- 381001GT Transfer fm Gen. Fund $ 0.00
Total Revenue $ 39,505.95
Appropriations:
125- 6153111 - 510120- Salaries $ 7,283.57
125 - 6153111- 510210 -Fica 2,490.78
125- 6153111 - 510220- Retirement 1,628.98
125- 6153111 - 510230 -Group Insurance 1,360.90 ` D
125 - 6153111 - 510240- Worker's Compensation 709.28
125 - 6153111 - 530310- Professional Services 360.00 w
125 - 6153111- 530430- Utilities 4.04
125- 6153111 - 530410- Communications & Postage 67.06
125 - 6153111 - 530440- Rentals .11 = +:
125- 6153111- 530451 -Risk Management 3,000.00
125- 6153111 - 530470- Printing 0.00 ••
125- 6153111- 530491 -Food 22,505.94
^J i�
125- 6153111 - 530510- Office Supplies 45.51
125- 6153111- 530520- Operating Supplies 49.78
125-6153111-530540-Books/Pubs/Subs 0.00
Total Appropriations: $ 39,505.95
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 Yes
Commissioner Neugent Yp
Commissioner Murphy
BO 'f �, _,IMMISSIONERS
OF 0 ROE COUNTY, FLORIDA
B
Mayor /Chairman
(Seal)
ttest: DANNY L. KOLHAGE, Clerk
O . W - &Au
Item 16 rivr unapt oaa cl AA -1129 6153111 omi