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Resolution 161-2012 OMB Schedule Item Number 11 Resolution No. 161 - 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 the 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 Fund Type Grants Cost Center # 6153612 — Alzheimer's Disease Initiative Function 5600 Human Services Contract# KZ -1297 Activity 5690 Other Human Services Official Div:1016 Grant period:July 1, 2012 -June 30, 2013 Revenue: 125- 6153612- 3346900H- State Grants -Human Svcs Other $56,746.00 125- 6153612- 381001GT Transfer fm Fund 001 $ 6,305.00 Total Revenue $63,051.00 Appropriations: 125- 5690- 6153612- 510120 Regular Salaries 15,958.00 125 -5690- 6153612- 510210 Fica 738.00 125 -5690- 6153612- 510220 Retirement 951.00 125 -5690- 6153612 - 510230 Life & Health Ins. 1,448.00 125 -5690- 6153612 - 530340 Other Contractual Svcs 42,956.00 125 -5690- 6153612 - 530400 Travel 1,000.00 Total Appropriations: $ 63,051.00 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 20 day of June AD 2012. Mayor Rice Yes Mayor Pro Tem Wigington Yes Commissioner Neugent Yes Commissioner Carruthers Yes Commissioner Murphy Yes • OF COUNTY COMMISSIONERS N3 c o OF MONROE COUNTY, FLORIDA , rfl B Y' � .r o Ma ,.9 airman • . , (Seal) Attest: DANNY L. KOLHAGE, Clerk MONROE COUNTY ATTORNEY APPROVED AS TO FORM: d CHRISTINE M. LIMBERT- BARROWS ASSISTAN UNTY ATTORNEY Date Item 11 unant ADI KZ -1297 FY12 -13 6153612