Resolution 266-2012 OMB Schedule Item Number 15
Resolution No 266 - 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 2013 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 2013 be and the same is hereby increased by the amount hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 6153112 - Older Americans Act -C1 Contract# AA -1229
Offcl/Div# 1016 Grant Period #1/1/12- 12/31/12
Function 5600 CFDA#93.045
Activity 5640
Revenue:
125- 6153112- 3316900H Federal Grants $ 42,474.04
125 - 6153112- 381001GT Transfer fm Gen. Fund $ 0.00
Total Revenue $ 42,474.04
Appropriations:
125- 6153112- 510120 - Salaries $ 17,543.82
125 - 6153112 - 510210 -Fica 1,430.11
125 - 6153112- 510220 - Retirement 1,001.90
125- 6153112 - 510230 -Group Insurance 1,494.80
125 - 6153112 - 510240- Worker's Compensation 434.12
125 - 6153112 - 530310- Professional Services 0.00
125 - 6153112 - 530430- Utilities 570.00
125- 6153112- 530410- Communications & Postage 59.39
125 - 6153112- 530440- Rentals 1.49
125 - 6153112 - 530451 -Risk Management 3,930.00
125 - 6153112 - 530470 - Printing 0.00
125- 6153112- 530491 -Food 15,808.41
125- 6153112 - 530510- Office Supplies 100.00
125- 6153112- 530520 - Operating Supplies 100.00
125- 6153112 - 530540 - Books/Pubs/Subs 0.00
Total Appropriations: $ 42,474.04
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
ry
Mayor Pro Tem Wigington Yes J
Commissioner Neugent Yes r
Commissioner Carruthers Yes c - >
Commissioner Murphy Yes N
crt CD
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BOARD OF COUNTY COMMISSIONERS _ c�
OF MO RO C6' TY • • IDA _
By:
Mayor/'i.- . irman
(Seal) • ' NEY
Attest: DANNY . KOLHAGE Clerk M • :111E0 OUN J OD A II .
_ .. ELI
'-- PEDRO R
ERCADO
Item 15 rlvr unant fund 125 6153112 oaa cl AA -1229 FY 12 -13 ASSISTANT C i� UNTY AT �" y
Date CCs Z -`F ' Z"