Resolution 032-2012 OMB Schedule Item Number 6
Resolution No. 032 - 2012
A RESOLUTION AMENDING RESOLUTION NUMBER 313 - 2011
WHEREAS, Resolution Number 313 -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.
313 -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 # 6153611— Alzheimer's Disease Initiative
Function 5600 Human Services Contract# KZ-1197
Activity 5690 Other Human Services
Official Div:1016 Grant period:July 1, 2011 -June 30, 2012
Revenue:
125- 6153611- 3346900H- State Grants -Human Svcs Other $42,972.28
125- 6153611- 381001GT Transfer fm Fund 001 $ 1,850.84
Total Revenue $44,823.12
Appropriations:
125 -5690- 6153611 - 510120 Regular Salaries 14,832.78
125 -5690- 6153611 - 510210 Fica 653.80
125- 5690 - 6153611- 510220 Retirement 832.93
125 -5690- 6153611 - 510230 Life & Health Ins. 1,068.80
125- 5690 - 6153611 - 510240 Worker's Comp 47.36
125 -5690- 6153611- 530340 Other Contractual Svcs 26,392.83 {
125 -5690- 6153611 - 530400 Travel 994.62 1
Total Appropriations: $ 44,823.12 I
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.
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Mayor Rice Yes _. ry
Mayor Pro Tem Wigington Yes . ,
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Commissioner Neugent Yes cri rj
Commissioner Carruthers Yes
Commissioner Murphy Yes cc ,
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„ BOARD OF COUNTY COMMISSIONERS ' N c-)
OF NRO OUNTY FLORIDA •' o
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By:
Ma Chairman
(Seal)
{ \ -Attest:: DANNY L. KOLHAGE, Clerk
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Item 6 amend reso #313 -2011 rlvr unant ADI KZ -1197 FY11 -12 6153611 a/aa //a