Resolution 204-2012 OMB Schedule Item Number 6
Resolution No. 204 - 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 #403 Marathon Airport
Cost Center #63580 FDOT #AQ606 Marathon Sewer Contract # AQ606
Project #GAMD69 FDOT #AQ606 Marathon Sewer Financial Proj #42043619401
Function #5400 Activity#5420 CSFA #55.004
Official Division #1018
Revenue:
403 - 63580- 334410CT State Grants - Transportation $157,000.00
Total Revenue: $157,000.00
Appropriations:
403- 63580 - 560630 Capital Outlay- Infrastructure $157,000.00
Total Appropriations: $157,000.00
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 15 day of August, AD 2012.
Mayor Rice Yes —t
Mayor Pro Tem Wigington Yes
Commissioner Neugent Yes" 'i
- 7
Commissioner Carruthers Yes
Commissioner Murphy Yes
— v : -i
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BOARD OF COUNTY COMMISSIONERS cm
OF MONROE C UNTY FLORIDA N
By:
Mayor /Cha an
(Seal) MONROE COUNTY ATTORNEY
Attest: DANNY L. KOLHAGE, Clerk APPROVED AS TO FORM:
6 7A-t-+-ui-eAll-t-j(-- 4 CHRI STINE M. L MBERT B RROWS
Item 6 rlvr unant Fund 403 63580 GAMD69 FDOT #AQ606 Marathon Sewer ASSISTA T COUNTY ATTORNEY
Date c9.--