Resolution 028-2012 OMB Schedule Item Number 2
Resolution No. 028 - 2012
A RESOLUTION AMENDING RESOLUTION NUMBER 309 -2011
WHEREAS, Resolution Number 309 -2011, heretofore enacted for the purpose of receiving unanticipated funds, contains an erroneous
information, and
WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that Resolution No.
309 -2011 previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 2012 contained
certain erroneous information and said resolution, passed and adopted on October 19 , 2011 is hereby amended:
Fund #125 — Governmental Fund Type Grants
Cost Center # 6153111— Older Americans Act —C1 Contract# AA -1129
Offcl/Div# 1016 Grant Period #1 /1- 12/31/2011
Function 5600
Activity 5640
Revenue:
125 - 6153111 - 331690011 Federal Grants $ 39,554.45
125- 6153111- 3316200H Federal Grants 0.00
125- 6153111- 369001SH Misc 0.00
125- 6153111- 381001GT Transfer fm Gen. Fund $ 0.00
Total Revenue $ 39,554.45
Appropriations:
125- 6153111- 510120 - Salaries $ 7,332.07
125- 6153111- 510210 -Fica 2,490.78
125- 6153111- 510220- Retirement 1,628.98
125 - 6153111 - 510230 -Group Insurance 1,360.90
125- 6153111 - 510240- Worker's Compensation 709.28 pa
125 - 6153111 - 530310 - Professional Services 360.00 - -
125- 6153111 - 530430- Utilities 4.04
125- 6153111 - 530410- Communications & Postage 67.06
125- 6153111 - 530440 - Rentals .11
125- 6153111 - 530451 -Risk Management 3,000.00
125- 6153111 - 530470- Printing 0.00 'a
125- 6153111 - 530491 -Food 22,505.94
r
125- 6153111- 530510 -Office Supplies 45.51
125- 6153111- 530520 - Operating Supplies 49.78 -, � W ; 7
125- 6153111- 530540 - Books/Pubs /Subs 0.00 t■
Total Appropriations: $ 39,554.45
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 15` day of February AD 2012.
Mayor Rice Yes
Mayor Pro Tem Wigington Yes
Commissioner Neugent Yes
Commissioner Carruthers Yes
,,� -- Commissioner Murphy Yes
§ `
\\\ / BOARD OF COUNTY COMMISSIONERS
.4t � � OF MON E CO �Y FLORIDA
By:
Mayor /C
Attest: DANNY L. KOLHAGE, Clerk //� j(% j l � _ y �./ ` ., : �u
4 )"C. Utaa QT`S aJ ,�S�X.� {.i2a+. LC /1.
i
Item 2 amend reso #309 -2011 rlvr unant oaa cl AA -1129 6153111
3