Resolution 268-2012 OMB Schedule Item Number 17
Resolution No. 268 - 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 # 6153412 - Older Americans Act -IIIE Contract# AA -1229
Offcl/Div# 1016 Grant period: 1/1/12- 12/31/12
Function 5600 CFDA#93.052
Activity 5640
Revenue:
125 - 6153412- 3316900H Federal Grants $22,474.43
125 - 6153412- 381001GT Trsfr fm Gen. Fund $ 0.00
Total Revenue $22,474.43
Appropriations:
125- 6153412 - 510120- Salaries $ 13,037.67
125- 6153412 - 510210 -Fica 623.95
125- 6153412 - 510220- Retirement 748.27
125- 6153412 - 510230 -Group Insurance 672.80
125 - 6153412- 510240- Worker's Compensation 962.77
125 - 6153412 - 530310- Professional Services 0.00
125 - 6153412- 530340 -Other Contractual Services 5,786.68
125 - 6153412 - 530400- Travel 42.29
125 - 6153412- 530410 - Communications & Postage 0.00
125 - 6153412- 530440- Rentals 0.00
125- 6153412- 530451 -Risk Management 500.00
125- 6153412 - 530460- Repair & Maint 0.00
125- 6153412- 530470 - Printing 0.00
125- 6153412- 530498 - Advertising 0.00
125- 6153412 - 530510- Office Supplies 100.00
125 - 6153412 - 530540 - Books/Pubs/Subs 0.00
Total Appropriations: $22,474.43
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
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Commissioner Murphy Yes _ CD ri
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BOARD OF COUNTY COMMISSIONERS N -71
OF MONROE C GRID
By:
Mayor /C man
O N,
(Seal) MO) E OUNTY •'
DANNY L. OLHAGE, C rk % - RO D AS •
PED - • . ' rr
Item 17 rlvr unant fund 125 6153412 oaa 3e AA -1229 FY12 -13 AS - IT CO TY ATT NEY
Date ( ��
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