Resolution 115-2012 OMB Schedule Item Number 10
Resolution No. 115 - 2012
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account
for unanticipated funds in the Monroe County Budget for Fiscal Year 2012, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the
following accounts of the Monroe County Budget for the Fiscal Year 2012, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 Governmental Grant Fund
Cost Center # 01021 CDBG DR 2008 DREF
Project # GH1201 MCHA Administration
GH1202 MF Rehabilitation
GH1203 SF Rehabilitation
GH1204 Acquisition
GH1205 ADA Compliance
Function #5500 Activity #5540 Official/Division #1000
Contract Number 12- DB- P5- 11- 54- 01 -K47
Revenue:
125 - 01021 - 3315000E- GH1201 Fed Grant - Economic Environment $ 21,376.00
125- 01021 - 3315000E- GH1202 Fed Grant - Economic Environment $ 224,000.00
125- 01021 - 3315000E- GH1203 Fed Grant - Economic Environment $ 28,000.00
125- 01021 - 3315000E- GH1204 Fed Grant - Economic Environment $ 213,761.00
125- 01021 - 3315000E- GH1205 Fed Grant - Economic Environment $ 367,908.23
Total Revenue $ 855,045.23
Appropriations:
125- 01021 - 530490- GH1201- 530340 Other Contractual Service $ 21,376.00
125- 01021 - 530490- GH1202- 530340 Other Contractual Service $ 224,000.00
125- 01021 - 530490- GH1203- 530340 Other Contractual Service $ 28,000.00
125- 01021 - 530490- GH1204- 530340 Other Contractual Service $ 213,761.00
125- 01021 - 530490- GH1205- 530340 Other Contractual Service $ 367,908.23
Total Appropriations: $ 855,045.23
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 18 day of April AD 2012.
Mayor Rice Yes a ;
Mayor Pro Tem Wigington Yes v
Commissioner Neugent Yes r t
•
Commissioner Carruthers Yes
Commissioner Murphy Yes r
•
BOARD OF COUNTY COMMISSIONERS
OF MONRO COUN X, FLORIDA - N
By: -
o
Mayor /Cha n
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
g a" - '4A - 1••^ -1 - 4 " . ' 74 ' P. • c- ekAMA4,02 ECAVIC
Item 10 unant fund 125 01021 CDBG DR2008 DREF
4-19-011X