Resolution 312-2011 OMB Schedule Hem Number 19
Resolution No. 312 - 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 # 6153511 — Low Income Home Energy Assistance Program Contract# 11EA- 8U- 11 -54 -01 -019
Low Income Home Energy Assistance Program FY 2011 -2012 CFDA# 93.568
Function 5600 Human Services Grant period:March 1, 2011 -March 31, 2012
Activity 5690 Other Human Services
Revenue:
125- 6153511- 3315000E- Fed Grant - Economic Environment $157,420.10
Total Revenue $157,420.10
Appropriations:
125 -5690- 6153511 - 510120 Regular Salaries 38,258.52
125 -5690- 6153511 - 510210 Fica 1,725.33
125 -5690- 6153511- 510220 Retirement 1,071.63
125 -5690- 6153511 - 510230 Life & Health Ins. 1,991.60
125 -5690- 6153511 - 510240 Worker's Comp 166.46
125 -5690- 6153511 - 530400 Travel 100.00
125 -5690- 6153511 - 530410 Phone and Postage /Freight 201.29
125 -5690- 6153511 - 530430 Crisis Utility Payment 69,955.27
125 -5690- 6153511 - 530431 Home Energy Assistance 32,350.00
125 -5690- 6153511 - 530432 Weather Related /Supply 6,850.00
125- 5690- 6153511 - 530440 Rentals and Leases 500.00
125 - 5690 - 6153511- 530460 Maintenance 2,500.00
125 -5690- 6153511 - 530470 Printing & Binding 1,000.00
125 -5690- 6153511 - 530481 Outreach 0.00
125 -5690- 6153511 - 530510 Office Supplies 500.00
125 -5690- 6153511 - 530520 Operating 250.00
Total Appropriations: $157,420.10
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 Yes .'-4
9N3 1
Commissioner Mu •hy Yes
B : • MMISSIONERS =>
.)E COUNTY, FLORIDA
B i7
Mayor /Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk L 2 „id
UOlf\t‘O Item 19 rlvr unant liheap fyl l -12 6153511