Resolution 316-2011 OMB Schedule Item Number 23
Resolution No. 316 - 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 Contract #KH -1172
Cost Center # 6153911— Home Care for the Elderly Grant Period:July 1, 2011 -Dec. 31, 2011
Function 5600 Activity 5640
Revenue:
125- 6153911- 3346900H- State Grants $12,777.58
125- 6153911- 381001GT — Tnsfr fm Gen. Fund 001 0.00
Total Revenue $12,777.58
Appropriations:
125- 6153911 - 510120- Salaries $ 5,533.35
125 - 6153911 - 510210 -Fica 469.19
125- 6153911 - 510220- Retirement 703.73
125- 6153911 - 510230 -Group Insurance 1,086.80
125- 6153911 - 510240- Worker's Compensation 39.94
125- 6153911 - 530310 - Professional Services 4,448.00
125- 6153911 - 530400 - Travel 496.57
125- 6153911- 530451 -Risk Management 0.00
125- 6153911 - 530520- Operating Supplies 0.00
Total Appropriations: $12,777.58
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,.�jt a regular
meeting of said Board held on the 19th day of October AD 2011.
, Tl
Mayor Carruthers Yes
Mayor Pro Tem Rice Yes
Commissioner Wigington Yes
Commissioner Neugent Yes
Commissioner Murphy Yes
BOARD O O Y COMMISSIONERS -- i `
OF • -i' S • ,.•._ • . , FLORIDA
tio
By:
or /Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
c. -
Item 23 rlvr unapt fund 125 hce kh 1 1 7 2 1 1 - 1 2 6 1 5 3 9 1 1 IO 6 &F / `/