Resolution 030-2012 OMB Schedule Item Number 4
Resolution No. 030 - 2012
A RESOLUTION AMENDING RESOLUTION NUMBER 311 -2011
WHEREAS, Resolution Number 311 -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.
311 -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 # 6153411— Older Americans Act —IIIE Contract# AA -1129
Offcl/Div# 1016 Grant period: 1/1- 12/31/2011
Function 5600
Activity 5640
Revenue:
125- 6153411- 3316900H Federal Grants $28,036.31
125- 6153411- 381001GT Trsfr fm Gen. Fund $ 6,395.55
Total Revenue $34,431.86
Appropriations:
125- 6153411 - 510120- Salaries $ 13,525.37 , 1
125- 6153411 - 510210 -Fica 743.21 -
125- 6153411 - 510220- Retirement 749.50 - -1-1
125- 6153411 - 510230 -Group Insurance 142.20 r J
125- 6153411 - 510240- Worker's Compensation 966.89 --r-1
125- 6153411 - 530310 - Professional Services 400.00 w c�
125- 6153411 - 530340 -Other Contractual Services 15,019.27 _ ''3
125- 6153411 - 530400- Travel 470.91 " -
125-6153411-530410-Communications & Postage 500.00 -
trl
125 - 6153411 - 530440- Rentals 500.00 - " tV o
125- 6153411 - 530451 -Risk Management 500.00 ' . CO :
125- 6153411 - 530460- Repair & Maint 500.00 N Q
125- 6153411- 530470- Printing 100.00
125- 6153411- 530498- Advertising 100.00
125- 6153411 - 530510 -Office Supplies 114.51
125- 6153411 - 530540 - Books/Pubs /Subs 100.00
Total Appropriations: $34,431.86
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
d '` '- r . Commissioner Neugent Yes
Commissioner Carruthers Yes
y } ti�� . Commissioner Murphy Yes
�, t BOARD OF COUNTY COMMISSIONERS
' n� OF MO E 0 TY, FLO DA
/, _ By t
Mayor /C man
i
(Seal) -
Atte • DANNY L KOLHAGE, Clerk Q y p
c jit.-vvii-ZA-ps-w14 1 : 1 - c- .-
Item 4 amend reso #311 -2011 rlvr unant oaa 3e AA -1129 6153411 a /tea /!A
4