Resolution 430-2011OMB Schedule Item Number 14
Resolution No. 430 - 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 4125 — Governmental Fund Type Grants
Cost Center # 6153112 — Older Americans Act —C1 Contract# AA-1229
Offcl/Div# 1016 Grant Period#1/1/12-12/31/12
Function 5600 CFDA#93.045
Activity 5640
Revenue:
125-6153112-3316900H Federal Grants $140,284.00
125-6153112-381001GT Transfer fm Gen. Fund $ 0.00
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Total Revenue $140,284.00
Appropriations:
125-6153112-510120-Salaries
$ 74,684.00
125-6153112-510210-Fica
10,000.00
125-6153112-510220-Retiremen t
10,000.00
125-6153112-510230-Group Insurance
10,000.00
125-6153112-510240-Worker's Compensation
1,000.00
125-6153112-530310-Professional Services
500.00
125-6153112-530400-Travel
500.00
125-6153112-530410-Communications & Postage
500.00
125-6153112-530440-Rentals
500.00
125-6153112-530451-Risk Management
5,000.00
125-6153112-530470-Printing
300.00
125-6153112-53049 1 -Food
27,000.00
125-6153112-530510-Office Supplies
100.00
125-6153112-530520-Operating Supplies
100.00
125-6153112-530540-Books/Pubs/Subs
100.00
Total Appropriations: $140,284.00
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 14`h day of December AD 2011. ''_. ;
Mayor Rice Yes ;
Mayor Pro Tern Wigington Yes [�
Commissioner Neugent YesCD
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Commissioner Carruthers Yes
Commissioner Murphy Yes
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(Seat)
Attest: DAh�L. KOLHAGE, Clerk
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BOARD OF.COUNTY. COMMISSIONERS
O LORIDA J
By:
Ma or/Chairman
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Item 14 unant oaa c 1 AA-1229 6153112 FY 12-13 1
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