Resolution 311-2011 OMB Schedule Item Number 18
Resolution No. 311 - 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 # 6153411 — Older Americans Act —IIIE Contract# AA -1129
Offcl/Div# 1016 Grant period: 1/1- 12/31/2011
Function 5600
Activity 5640
Revenue:
125- 6153411- 3316900H Federal Grants $37,239.35
125- 6153411- 381001GT Trsfr fm Gen. Fund $ 0.00
Total Revenue $37,239.35
Appropriations:
125- 6153411 - 510120- Salaries $ 16,332.86
125- 6153411 - 510210 -Fica 743.21
125- 6153411 - 510220- Retirement 749.50
125- 6153411- 510230 -Group Insurance 142.20
125- 6153411 - 510240- Worker's Compensation 966.89
125- 6153411 - 530310 - Professional Services 400.00
125- 6153411 - 530340 -Other Contractual Services 15,019.27
125- 6153411 - 530400- Travel 470.91
125- 6153411 - 530410- Communications & Postage 500.00
125- 6153411 - 530440- Rentals 500.00
125- 6153411 - 530451 -Risk Management 500.00
125- 6153411 - 530460- Repair & Maint 500.00
125- 6153411 - 530470- Printing 100.00
125- 6153411 - 530498- Advertising 100.00
125- 6153411 - 530510- Office Supplies 114.51
125- 6153411 - 530540 - Books/Pubs /Subs 100.00
Total Appropriations: $37,239.35
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 saioard on
the 19 day of October AD 2011.
Mayor Carruthers Yes
Mayor Pro Tem Rice Yes -
Commissioner Wigington Yes
Commissioner Neugent Yes -�
Commissioner Murphy Yes
BOARD OF COUNTY COMMISSIONERS - J
OF M NROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
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Item 18 rlvr unant oaa 3e AA -1 129 6153411
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