Resolution 310-2011 OMB Schedule Item Number 17
Resolution No. 310 - 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 # 6153211— Older Americans Act —C2 Contract# AA -1129
Offcl/Div# 1016 Grant period: 1/1- 12/31/2011
Function 5600
Activity 5640
Revenue:
125 - 6153211- 3316900H Federal Grants $79,699.44
125- 6153211- 3316200H Federal Grants 13,838.68
125- 6153211- 3469030H Sery -Hmn 4,100.00
125- 6153211- 369001SH Misc $ 252.00
Total Revenue $97,890.12
Appropriations:
125 - 6153211 - 510120- Salaries $47,643.07
125 - 6153211 - 510210 -Fica 6,264.43
125- 6153211 - 510220- Retirement 5,606.15
125- 6153211 - 510230 -Group Insurance 5,563.00
125- 6153211 - 510240- Worker's Compensation 3,258.96
125- 6153211 - 530310 - Professional Services 195.80
125 - 6153211- 530400- Travel 200.00
125- 6153211 - 530410- Communications & Postage 282.67
125- 6153211 - 530440- Rentals 0.00
125- 6153211 - 530451 -Risk Management 4,500.00
125- 6153211 - 530491 -Food 23,450.97
125- 6153211- 530521- Gasoline 20.08
125- 6153211 - 530523- Diesel 133.03
125- 6153211 - 530510 - Office Supplies 0.00
125- 6153211 - 530520- Operating Supplies 100.00
125- 6153211 - 530528- Gasoline 571.96
125- 6153211 - 530540 - Books/Pubs /Subs 100.00
Total Appropriations: $97,890.12
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 Y es
Commissioner Neugent Yes -r1
Commissioner Murph
A
B ° , • . "�' - r COMMISSIONERS --
• • + • 4 • LINTY, FLORIDA -
By
Mayor /Chairman
(Seal)
Attest: DANNY L. KOLHAGE Clerk ---J
7
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Item 17 rlvr unant oaa c2 AA -1 129 6153211
JO/AL