Resolution 315-2011 OMB Schedule Item Number 22
Resolution No. 315 - 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 Grant #KC1171
Cost Center # 6153811 — Community Care for the Elderly Grant Period: July 1, 2011- Dec. 31, 2011
Function 5600 Activity 5640 Offcl/Div# 1016
Revenue:
125- 6153811- 3346900H- State Grants $ 88,810.41
125 - 6153811- 369001SH- Program Income 10,412.00
125- 6153811- 3469030H- Sery -Hmn Sry 1,125.00
Total Revenue $100,347.41
Appropriations:
125- 6153811 - 510120- Salaries $ 42,984.20
125- 6153811 - 510210 -Fica 3,428.11
125- 6153811 - 510220- Retirement 5,008.78
125- 6153811 - 510230 -Group Insurance 7,926.20
125 - 6153811 - 510240- Worker's Compensation 1,791.43
125- 6153811 - 530310 - Professional Services 176.25
125- 6153811 - 530340 -Other Contract Services 35,003.16
125- 6153811 - 530400 - Travel 2,818.44
125- 6153811 - 530410 -Phone & Postage 481.10
125 - 6153811- 530451 -Risk Management 0.00
125- 6153811- 530460 - Repairs & Maintenance 0.00
125- 6153811- 530470 - Printing 0.00
125- 6153811 - 530498- Advertising 0.00
125- 6153811 - 530510 - Office Supplies 364.34
125- 6153811- 530520- Operating Supplies 0.00
125- 6153811 - 530528- Internal Fuel 365.40
Total Appropriations: $100,347.41
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
19th day of October AD 2011.
Mayor Carruthers Yes
Mayor Pro Tem Rice Yes
Commissioner Wigington y
C ommissioner Neugent Yes
Commissioner Murphy Yes
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BOARD OF CO TY COMMISSIONERS
OF •NR► COUNTY, FLORIDA
By 4 _
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(Seal)
ttest: DA Y L. KOLHAG , Clerk
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Item 22 rlvr unant fund 125 cce kc1171 fy1 1 -12 6153811