Resolution 034-2012 OMB Schedule Item Number 8
Resolution No. 034 - 2012
A RESOLUTION AMENDING RESOLUTION NUMBER 315 -2011
WHEREAS, Resolution Number 315 -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.
315 -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 Grant#KC1171
Cost Center # 6153811— Community Care for the Elderly Grant Period: July 1, 2011- Dec. 31, 2011
Function 5600 Activity 5640 Offcl/Div# 1016
Revenue:
125- 6153811- 3346900H- State Grants $ 59,504.64
125- 6153811- 369001SH- Program Income 10,412.00
125- 6153811- 3469030H- Serv-Hmn Sry 2,295.00
Total Revenue $ 72,211.64
Appropriations:
125- 6153811 - 510120- Salaries $ 14,848.43
125- 6153811 - 510210 -Fica 3,428.11
125- 6153811- 510220- Retirement 5,008.78
125- 6153811 - 510230 -Group Insurance 7,926.20
125- 6153811 - 510240- Worker's Compensation 1,791.43
125- 6153811 - 530310- Professional Services 176.25
125- 6153811 - 530340 -Other Contract Services 35,003.16
125- 6153811 - 530400- Travel 2,818.44
125- 6153811 - 530410 -Phone & Postage 481.10
125- 6153811 - 530451 -Risk Management 0.00
125- 6153811 - 530460- Repairs & Maintenance 0.00
125- 6153811 - 530470- Printing 0.00
125- 6153811 - 530498- Advertising 0.00
125- 6153811 - 530510 -Office Supplies 364.34
125- 6153811 - 530520- Operating Supplies 0.00
125- 6153811 - 530528 - 1nternal Fuel 365.40
Total Appropriations: $ 72,211.64
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 cc "
Commissioner Neugent Yes ,, -
Commissioner Carruthers Yes _ _ 'rl 1
Commissioner Murphy Yes
BOARD OF COUNTY COMMISSIONERS r
OF MONR E CO T FLORIDA r>.)
f B y : Co.) 0
Mayor /Ch
(Seal)
AttestaDANW . KOLHAGE, Clerk
P. C..
Item 8 amend reso #315 -2011 rlvr unant fund 125 cce kc1171 fyl 1 -12 6153811 6Zl40//0