Resolution 267-2012 OMB Schedule Item Number 16
Resolution No. 267 - 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 # 6153212 — Older Americans Act —C2 Contract# AA -1229
Offcl/Div# 1016 Grant period: 1/1/12 - 12/31/2012
Function 5600 CFDA#93.045
Activity 5640
Revenue:
125- 6153212- 3316900H Federal Grants $ 97,687.07
125- 6153212- 381001GT Transfer fm Gen. Fund $ 0.00
Total Revenue $ 97,687.07
Appropriations:
125 - 6153212 - 510120- Salaries $ 51,446.24
125 - 6153212 - 510210 -Fica 1,509.43
125 - 6153212 - 510220- Retirement 1,079.92
125- 6153212- 510230 -Group Insurance 3,244.10
125 - 6153212 - 510240- Worker's Compensation 233.48
125 - 6153212- 530310 - Professional Services 0.00
125- 6153212 - 530400- Travel 140.25
125- 6153212- 530410- Communications & Postage 452.86
125 - 6153212- 530440- Rentals 0.00
125- 6153212 - 530451 -Risk Management 3,800.00
125- 6153212 - 530491 -Food 35,162.23
125 - 6153212- 530470 - Printing 0.00
125 - 6153212- 530498 - Advertising 0.00
125- 6153212- 530510- Office Supplies 54.64
125 - 6153212 - 530520- Operating Supplies 21.00
125 - 6153212 - 530528 - Gasoline 442.92
125- 6153212- 530540 - Books/Pubs/Subs 100.00
Total Appropriations: $ 97,687.07
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 meetinf saic}
Board held on the 17` day of October AD 2012.
Mayor Rice Yes
Mayor Pro Tem Wigington Yes tV --s
Commissioner Neugent Yes _ c�
Commissioner Carruthers Yes
Commissioner Murphy Yes
n
BOARD OF COUNTY COMMISSIONERS O
OF MON OE CO J TY, FLORIDA
By:
ju.„
Mayo irman
(Seal) J MON • COUNTY ' ORNE
Attest: DANNY . KOLHAGE, Clerk • d J
Item 16 rlvr unant fund 125 6153212 oaa c2 AA -1229 FY 12 -13 ASSISP •
TAN ' ' ATTO NEY
Date Z 2