Resolution 314-2011 OMB Schedule Item Number 21
Resolution No. 314 - 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 # 6153711— Community Care for Disabled Adults Grant #KG066
Function 5600 Activity 5640 Offcl/Div# 1016 Grant Period:July 1, 2011 -June 30, 2012
Revenue:
125- 6153711- 3346900H State Grants $74,920.67
125- 6153711- 381001GT Trnsfr fm Gen. Fund 001 9,081.00
Total Revenue $84,001.67
Appropriations:
125 - 6153711 - 510120 - Salaries $27,445.74
125- 6153711 - 510210 -Fica 748.49
125 - 6153711- 510220 - Retirement 835.93
125- 6153711- 510230 -Group Insurance 1,368.00
125 - 6153711 - 510240- Worker's Compensation 1,958.55
125- 6153711- 530310 -Prof Svcs 20.80
125- 6153711 - 530340 -Other Contract Services 6,633.19
125- 6153711 - 530400- Travel 990.97
125 - 6153711- 530410 - Communications & Postage 500.00
125- 6153711- 530451 -Risk Management 2,000.00
125- 6153711- 530470 - Printing 500.00
125 - 6153711 - 530491 -Food & Dietary 40,000.00
125 - 6153711 - 530510- Office Supplies 500.00
125- 6153711 - 530520 - Operating Supplies 500.00
Total Appropriations: $84,001.67
I
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above®1inanticipated
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 rtrilstting 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 • D .:)
J
Commissioner Murphy Yes
BO • • II 0 OUNTY COMMISSIONERS
to 4 • 0 • _ Y, FLORIDA
By:
a
I rayor /Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk � lQ p
e.. • 1
Item 21 rlvr uant ccda kg066 FY 11-12 6153711 1 O /A Y///