Resolution 029-2012 OMB Schedule Item Number 3
Resolution No. 029 - 2012
A RESOLUTION AMENDING RESOLUTION NUMBER 310 -2011
WHEREAS, Resolution Number 310 -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. 310 -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 # 6153211— Older Americans Act —C2 Contract# AA -1129
Offcl/Div# 1016 Grant period: 1/1- 12/31/2011
Function 5600
Activity 5640
Revenue:
125- 6153211- 331690011 Federal Grants $53,578.22
125- 6153211- 3316200H Federal Grants 0.00
125- 6153211- 346903011 Serv-Hmn 625.00
125- 6153211- 369001SH Misc $ 50.00
Total Revenue $54,253.22
Appropriations:
125- 6153211 - 510120- Salaries $ 4,006.17 iv `fl
125- 6153211 - 510210 -Fica 6,264.43 �
125- 6153211- 510220- Retirement 5,606.15
Insurance rl
125- 6153211 - 510230 -Grou °rt t
p 5,563.00 rr t.D
125- 6153211 - 510240- Worker's Compensation 3,258.96 -
125- 6153211 - 530310- Professional Services 195.80 - CA) ,
125- 6153211 - 530400- Travel 200.00
-
- = 73
125- 6153211 - 530410- Communications & Postage 282.67 -i ;ID
125- 6153211 - 530440 - Rentals 0.00 . "Zr. rn
125- 6153211 - 530451 -Risk Management 4,500.00 N C)
125- 6153211 - 530491 -Food 23,450.97 .y
125- 6153211 - 530521- Gasoline 20.08 t ' i W '' _J
125- 6153211 - 530523 - Diesel 133.03 N
125- 6153211 - 530510 -Office Supplies 0.00
125- 6153211 - 530520- Operating Supplies 100.00
125- 6153211 - 530528 - Gasoline 571.96
125- 6153211 - 530540 - Books/Pubs /Subs 100.00
Total Appropriations: $54,253.22
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 i
Commissioner Murphy Yes
1
/,',.';' E f.:k \ i BOARD OF COUNTY COMMISSIONERS
r+,
OF MO TY, DA i
1
By:
, ` - May airman
Seal) I
AIN: °•DANNY L. KOLHAGE, Clerk
/ 4 . .0 .c..
Item 3 amend reso #310 -2011 rlvr unant oaa c2 AA -1129 6153211 -
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