Resolution 033-2012 OMB Schedule Item Number 7
Resolution No. 033 - 2012
A RESOLUTION AMENDING RESOLUTION NUMBER 314 -2011
WHEREAS, Resolution Number 314 -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.
314 -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 # 6153711 — Community Care for Disabled Adults Grant#KG066
Function 5600 Activity 5640 Offcl/Div# 1016 Grant Period:July 1, 2011 -June 30, 2012
Revenue:
125- 6153711- 3346900H State Grants $67,674.36
125- 6153711- 381001GT Trnsfr fm Gen. Fund 001 5,811.18
Total Revenue $73,485.54
Appropriations:
125- 6153711- 510120- Salaries $27,445.74
125- 6153711 - 510210 -Fica 748.49
125- 6153711- 510220- Retirement 835.93
125- 6153711 - 510230 -Group Insurance 1,368.00
125- 6153711 - 510240- Worker's Compensation 1,958.55
125- 6153711 - 530310 -Prof Svcs 20.80
125- 6153711 - 530340 -Other Contract Services 6,633.19
125- 6153711 - 530400- Travel 990.97
125- 6153711 - 530410- Communications & Postage 500.00
125- 6153711 - 530451 -Risk Management 2,000.00
125- 6153711 - 530470- Printing 500.00
125- 6153711 - 530491 -Food & Dietary 29,483.87
125- 6153711 - 530510- Office Supplies 500.00
125- 6153711 - 530520- Operating Supplies 500.00
Total Appropriations: $73,485.54
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 Cb
Commissioner Carruthers Yes - .
Commissioner Murphy Yes
BOARD OF COUNTY COMMISSIONERS rn
OF MO • • 1 TY • ' DA tV o 3
By:
Mayor/ airman
1) = .
Attu - -DANNY L. KOLHAGE, Clerk
G
Item 7 amend reso #314 -2011 rlvr uant ccda kg066 FY11 -12 6153711 /aa/ /o3