Resolution 165-2012 OMB Schedule Item Number 15
Resolution No. 165 - 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 Grant#KC -1271
Cost Center # 6153812 — Community Care for the Elderly Grant Period: July 1, 2012- June 30, 2013
Function 5600 Activity 5640 Offcl/Div# 1016
Revenue:
125- 6153812- 3346900H- State Grants $293,901.00
Total Revenue $293,901.00
Appropriations:
125 - 6153812 - 510120- Salaries $ 100,000.00
125- 6153812 - 510210 -Fica 5,000.00
125- 6153812 - 510220- Retirement 5,000.00
125- 6153812 - 510230 -Group Insurance 10,000.00
125- 6153812 - 510240- Worker's Compensation 3,000.00
125- 6153812 - 530310- Professional Services 0.00
125- 6153812 - 530340 -Other Contract Services 158,394.00
125- 6153812 - 530400- Travel 5,000.00
125- 6153812 - 530410 -Phone & Postage 1,000.00
125- 6153812 - 530451 -Risk Management 3,007.00
125- 6153812 - 530460- Repairs & Maintenance 500.00
125- 6153812 - 530470- Printing 500.00
125- 6153812 - 530498- Advertising 500.00
125- 6153812- 530510- Office Supplies 1,000.00
125- 6153812 - 530520- Operating Supplies 1,000.00
Total Appropriations: $293,901.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 20th day of June AD 2012.
Mayor Rice Yes
Mayor Pro Tem Wigington Yes v
Commissioner Neugent Yes
Commissioner Carruthers Yes
.,. , Commissioner Murphy Yes ' _
BOARD OF COUNTY COMMISSIONERS -
OF MON • • / C r 4 TY • RIDA n
By: : w o
Mayor/ ' airman
(Seal) MONROE COUNTY ATTORNEY
Attest: DANNY L. KOLHAGE, Clerk APPROVED AS TO FORM:
(7 B.c-. elzf ; Q , tt- Ar.xr.n,Q
CHRISTINE M. LIMBERT- BARROWS
Item 15 uant cce kcI271 fy12 - 13 61538122 ASSI$,TANT COUNTY ATTORNEY
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