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Resolution 229-2012 OMB Schedule Item Number 2 Resolution No. 229 - 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 # 0459109 TS Isaac Function# 5200 Activity# 5250 Official Division# 1000 Revenue: Debris Removal -Force Account (PW Labor /OT) and Equipment Use 125- 0459109- 381001GT- ISMONRA1 Trnsfr fm Gen Fund $10,000.00 Debris Removal- Contract 125- 0459109- 381001GT- ISMONRA2 Trnsfr fm Gen Fund $10,000.00 Debris Removal- Marine Labor /OT and Equipment Use 125- 0459109- 381001GT- ISMONRA7 Trnsfr fm Gen Fund $10,000.00 Emergency Protective Measures - (PW Labor /OT) and Equipment Use 125- 0459109- 381001GT- ISMONRB1 Trnsfr fm Gen Fund $10,000.00 Emergency Protective Measures- Fire Rescue Labor /OT and Equip Use 125- 0459109- 381001GT- ISMONRB2 Trnsfr fm Gen Fund $10,000.00 Emergency Protective Measures- EOC Phones, Food,Emp, Labor /OT 125- 0459109- 381001GT- ISMONRB3 Trnsfr fm Gen Fund $10,000.00 Emergency Protective Measures- Evac Shltrs, Comm Svcs Labor /OT 125- 0459109- 381001GT- ISMONRB4 Trnsfr fm Gen Fund $10,000.00 Emergency Protective Measures- Growth Mgmt Labor /OT& Equip Use 125- 0459109- 381001GT- ISMONRB7 Trnsfr fm Gen Fund $10,000.00 Emergency Protective Measures- Labor /OT for all other Divisions 125- 0459109- 381001GT- ISMONRB8 Trnsfr fm Gen Fund $10.000.00 Total Revenue: $90,000.00 Appropriation Debris Removal -Force Account (PW Labor /OT) and Equipment Use 125- 0459109 - 510120- ISMONRA1- 510120 Salaries $ 7,000.00 Debris Removal -Force Account (PW Labor /OT) and Equipment Use 125- 0459109 - 510210- ISMONRA1- 510210 Fica $ 1,500.00 Debris Removal -Force Account (PW Labor /OT) and Equipment Use 125- 0459109 - 510220- ISMONRA1- 510220 Retirement $ 1,500.00 Debris Removal- Contract 125- 0459109 - 530490- ISMONRA2- 530340 Other Contractual $ 10,000.00 Debris Removal- Marine Labor /OT and Equipment Use 125- 0459109 - 510120- ISMONRA7- 510120 Salaries $ 7,000.00 Debris Removal- Marine Labor /OT and Equipment Use 125- 0459109 - 510210- ISMONRA7- 510210 Fica $ 1,500.00 Debris Removal- Marine Labor /OT and Equipment Use 125 - 0459109 - 510220- ISMONRA7- 510220 Retirement $ 1,500.00 Emergency Protective Measures - (PW Labor /OT) and Equipment Use 125- 0459109 - 510120- ISMONRB1- 510120 Salaries $ 7,000.00 Emergency Protective Measures - (PW Labor /OT) and Equipment Use 125 - 0459109 - 510210- ISMONRB1- 510210 Fica $ 1,500.00 Emergency Protective Measures - (PW Labor /OT) and Equipment Use 125- 0459109 - 510220- ISMONRB1- 510220 Retirement $ 1,500.00 Emergency Protective Measures- Fire Rescue Labor /OT and Equip Use 125- 0459109 - 510120- ISMONRB2- 510120 Salaries $ 7,000.00 Emergency Protective Measures- Fire Rescue Labor /OT and Equip Use 125- 0459109 - 510210- ISMONRB2- 510210 Fica $ 1,500.00 Emergency Protective Measures- Fire Rescue Labor /OT and Equip Use 125- 0459109 - 510220- ISMONRB2- 510220 Retirement $ 1,500.00 Emergency Protective Measures- EOC Phones, Food,Emp, Labor /OT 125- 0459109 - 510120- ISMONRB3- 510120 Salaries $ 7,000.00 Emergency Protective Measures- EOC Phones, Food,Emp, Labor /OT 125- 0459109- 510210- ISMONRB3- 510210 Fica $ 1,500.00 Emergency Protective Measures- EOC Phones, Food,Emp, Labor /OT 125- 0459109 - 510220- ISMONRB3- 510220 Retirement $ 1,500.00 Emergency Protective Measures- Evac Shltrs, Comm Svcs Labor /OT 125- 0459109- 510120- ISMONRB4- 510120 Salaries $ 7,000.00 Emergency Protective Measures- Evac Shltrs, Comm Svcs Labor /OT 125 - 0459109- 510210- ISMONRB4- 510210 Fica $ 1,500.00 Emergency Protective Measures- Evac Shltrs, Comm Svcs Labor /OT 125- 0459109- 510220- ISMONRB4- 510220 Retirement $ 1,500.00 Emergency Protective Measures- Growth Mgmt Labor /OT& Equip Use 125- 0459109- 510120- ISMONRB7- 510120 Salaries $ 7,000.00 Emergency Protective Measures- Growth Mgmt Labor /OT& Equip Use 125- 0459109 - 510210- ISMONRB7- 510210 Fica $ 1,500.00 Emergency Protective Measures- Growth Mgmt Labor /OT& Equip Use 125- 0459109 - 510220- ISMONRB7- 510220 Retirement $ 1,500.00 Emergency Protective Measures- Labor /OT for all other Divisions 125- 0459109 - 510120- ISMONRB8 - 510120 Salaries $ 7,000.00 Emergency Protective Measures- Labor /OT for all other Divisions 125- 0459109 - 510210- ISMONRB8 - 510210 Fica $ 1,500.00 Emergency Protective Measures- Labor /OT for all other Divisions 125- 0459109 - 510220- ISMONRBS - 510220 Retirement $ 1,500.00 Total Appropriation: $90,000.00 Item 2 unant fund 125 0459109 TS Isaac page 1 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 21 day of September, AD 2012. Mayor Rice Yes Mayor Pro Tem Wigington Yes Commissioner Neugent Yes Commissioner Carruthers Yes Commissioner Murphy Yes BOARD OF COUNTY COMMISSIONERS OF MONROE UNTY FLORIDA By: Mayor irman (Seal) Attest: DANNY L. KOLHAGE, Clerk - to P1 ry 'i r r Vi CO c3 MONROE COUNTY ATTORNEY APPR, VED AS TO FORM: CHRISTINE M. LIMBERT- BARROWS Date SSISTI� Q/ ATTORNEY Item 2 unant fund 125 0459109 TS Isaac page 2