Resolution 313-2011 OMB Schedule Item Number 20
Resolution No. 313 - 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 # 6153611 — Alzheimer's Disease Initiative
Function 5600 Human Services Contract# KZ -1197
Activity 5690 Other Human Services
Official Div:1016 Grant period:July 1, 2011 -June 30, 2012
Revenue:
125 - 6153611 3346900H State Grants -Human Svcs Other $51,564.88
125- 6153611- 381001GT Transfer fm Fund 001 $ 6,305.00
Total Revenue $57,869.88
Appropriations:
125 -5690- 6153611 - 510120 Regular Salaries 14,832.78
125 -5690- 6153611 - 510210 Fica 653.80
125- 5690- 6153611- 510220 Retirement 832.93
125- 5690- 6153611 - 510230 Life & Health Ins. 1,068.80
125 - 5690 - 6153611- 510240 Worker's Comp 47.36
125 - 5690 - 6153611- 530340 Other Contractual Svcs 39,439.59
125 - 5690 - 6153611- 530400 Travel 994.62
Total Appropriations: $ 57,869.88
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 • :3 r-1
Commissioner Murphy Yes -- -s
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BOARD • F COUNTY COMMISSIONERS
M • OE COUNTY, FLORIDA
By: ' MOP `( i
r ayor /Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
.2
eiatOLOV a1-/ &iX t1
Item 20 rlvr unant ADI KZ -1197 FY11 -12 6153611