Resolution 432-2011OMB Schedule Item Number 16
Resolution No. 432 - 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 # 6153412 — Older Americans Act —IIIE Contract# AA-1229
Offcl/Div# 1016 Grant period: 1/1/12-12/31/12
Function 5600 CFDA#93.052
Activity 5640
Revenue:
125-6153412-3316900H Federal Grants $66,551.00
125-6153412-381001GT Trsfr fm Gen. Fund $ 0.00
Total Revenue $66,551.00
Appropriations:
125-6153412-510120-Salaries
$ 19,051.00
125-6153412-510210-Fica
1,000.00
125-6153412-510220-Retirement
1,000.00
125-6153412-510230-Group Insurance
1,000.00
125-6153412-510240-Worker's Compensation
1,000.00
125-6153412-530310-Professional Services
600.00
125-6153412-530340-Other Contractual Services
40,000.00
125-6153412-530400-Travel
500.00
125-6153412-530410-Communications & Postage
500.00
125-6153412-530440-Rentals
500.00
125-6153412-530451-Risk Management
500.00
125-6153412-530460-Repair & Maint
500.00
125-6153412-530470-Printing
100.00
125-6153412-530498-Advertising
100.00
125-6153412-530510-Office Supplies
100.00
125-6153412-530540-Books/Pubs/Subs
100.00
Total Appropriations:
-------------
$66,551.00
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
Yes
Commissioner Carruthers
Yes
Commissioner Murphy
Yes
BOARD OF COUNTY COMMISSIONERS
OF ON RO ,COUNTY, FLORIDA
By:
MEfooehairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
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