HomeMy WebLinkAboutResolution 318-2011 OMB Schedule Item Number 25
Resolution No. 318 - 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 Number: 1OWX- 7X- 11 -54 -01 -719
Cost Center # 6155711 ARRA WAP Grant CFDA# 81.402
Offcl/Div# 1016 Contract Period:41 /1/2010- 2/15/2011
Function 5600
Activity 5640
Revenue:
125- 6155711 - 3315000E Federal Grants -Econ Env $621,003.27
Total Revenue $621,003.27
Appropriations:
125- 6155711 - 510120 Regular Salaries $ 163,711.22
125- 6155711- 510210 Fica 1,854.81
125- 6155711 - 510220 Retirement 365.96
125- 6155711 - 510230 Life & Health Ins 928.50
125- 6155711 - 510240 Workers Comp 104.32
125- 6155711 - 530340 Other Contractual Svcs 449,048.79
125 - 6155711 - 530400 Travel 483.72
125- 6155711 - 530410 Phone & Postage 586.70
125- 6155711 - 530451 Risk 1,750.00
125- 6155711 - 530520 Operating Supplies 2,169.25
Total Appropriations: $621,003.27
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 rU
Commissioner Murphy YPS J
BOARD OF COUNTY COMMISSIONERS
F MONROE COUNTY, FLORIDA (73
By:
or airman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
aft Ge t - Lt cod
Item 25 rlvr unant fund 125 ARRA WAP grant 6155711 fy11 -12
/O/di /