Resolution 256-2012 OMB Schedule Item Number 5
256
Resolution No. - 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 $ 0.00
Debris Removal -Marine Labor /OT and Equipment Use 125- 0459109- 381001GT- ISMONRA7 Trnsfr fm Gen Fund $ 0.00
Emergency Protective Measures- (PW Labor /OT) and Equipment Use 125- 0459109- 381001GT- ISMONRB1 Trnsfr fm Gen Fund $20,000.00
Emergency Protective Measures- Fire Rescue Labor /OT and Equip Use 125- 0459109- 381001GT- ISMONRB2 Trnsfr fm Gen Fund $43,500.00
Emergency Protective Measures- EOC Phones, Food,Emp, Labor /OT 125 - 0459109- 381001GT- ISMONRB3 Trnsfr fm Gen Fund $19,202.00
Emergency Protective Measures- Evac Shltrs, Comm Svcs Labor /OT 125- 0459109.381001GT- ISMONRB4 Trnsfr fm Gen Fund $ 2,000.00
Emergency Protective Measures- Growth Mgmt Labor /OT& Equip Use 125 - 0459109- 381001GT- ISMONRB7 Trnsfr fm Gen Fund $ 0.00
Emergency Protective Measures- Labor /OT for all other Divisions 125- 0459109- 381001GT- ISMONRBS Trnsfr fm Gen Fund $ 0.00
Total Revenue: $94,702.00
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 $ 0.00
Debris Removal -Marine Labor /OT and Equipment Use 125 - 0459109- 510120- ISMONRA7- 510120 Salaries $ 0.00
Debris Removal- Marine Labor /OT and Equipment Use 125- 0459109- 510210- ISMONRA7- 510210 Fica $ 0.00
Debris Removal- Marine Labor /OT and Equipment Use 125- 0459109- 510220- ISMONRA7- 510220 Retirement $ 0.00
Emergency Protective Measures- (PW Labor /OT) and Equipment Use 125 - 0459109 - 510140- ISMONRBI- 510140 OT $ 14,000.00
Emergency Protective Measures- (PW Labor /OT) and Equipment Use 125 - 0459109- 510210- ISMONRB1- 510210 Fica $ 3,000.00
Emergency Protective Measures- (PW Labor /OT) and Equipment Use 125- 0459109 - 510220- ISMONRB1- 510220 Retirement $ 3,000.00
Emergency Protective Measures- Fire Rescue Labor /OT and Equip Use 125- 0459109 - 510140- ISMONRB2- 510140 OT $ 35,793.00
Emergency Protective Measures- Fire Rescue Labor /OT and Equip Use 125 - 0459109 - 510210- ISMONRB2- 510210 Fica $ 2,678.00
Emergency Protective Measures- Fire Rescue Labor /OT and Equip Use 125- 0459109- 510220- ISMONRB2- 510220 Retirement $ 5,029.00
Emergency Protective Measures- EOC Phones, Food,Emp, Labor /OT 125- 0459109 - 510120- ISMONRB3- 510120 Salaries $ 1,426.00
Emergency Protective Measures- EOC Phones, Food,Emp, Labor /OT 125- 0459109- 510140- ISMONRB3- 510140 OT $ 11,276.00
Emergency Protective Measures- EOC Phones, Food,Emp, Labor /OT 125- 0459109 - 530490- ISMONRB3- 530490 Misc $ 6,500.00
Emergency Protective Measures- Evac Shltrs, Comm Svcs Labor /OT 125- 0459109- 530490- ISMONRB4- 530490 Misc $ 2,000.00
Emergency Protective Measures- Evac Shltrs, Comm Svcs Labor /OT 125 - 0459109- 510210- ISMONRB4- 510210 Fica $ 0.00
Emergency Protective Measures- Evac Shltrs, Comm Svcs Labor /OT 125- 0459109- 510220- ISMONRB4- 510220 Retirement $ 0.00
Emergency Protective Measures- Growth Mgmt Labor /OT& Equip Use 125 - 0459109- 510120- ISMONRB7- 510120 Salaries $ 0.00
Emergency Protective Measures- Growth Mgmt Labor /OT& Equip Use 125- 0459109- 510210- ISMONRB7- 510210 Fica $ 0.00
Emergency Protective Measures- Growth Mgmt Labor /OT& Equip Use 125- 0459109 - 510220- ISMONRB7- 510220 Retirement $ 0.00
Emergency Protective Measures- Labor /OT for all other Divisions 125- 0459109- 510120- ISMONRB8 - 510120 Salaries $ 0.00
Emergency Protective Measures- Labor /OT for all other Divisions 125- 0459109 - 510210- ISMONRB8 - 510210 Fica $ 0.00
Emergency Protective Measures- Labor /OT for all other Divisions 125 - 0459109 - 510220- ISMONRB8 - 510220 Retirement $ 0.00
Total Appropriation: $94,702.00
Item 5 unant fund 125 0459109 TS Isaac
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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 17 day of October, 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 C TY, ORID
By:
• Mayor/ trman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
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MONK■ 4 COUNTY A :.RNE
AP" AV /p AS TO
SISTANT CODE Y K p r,;r`•
Date ' t) 2 �/ /
Item 5 unant fund 125 0459109 TS Isaac
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