Resolution 269-2012 OMB Schedule Item Number 18
Resolution No. 269 - 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 # 6153512 - Low Income Home Energy Assistan3e Program Contract# 12EA- 0E- 11 -54 -01 -019
Low Income Home Energy Assistance Program FY12 -13 CFDA# 93368
Function 5600 Human Services Grant Period:March 1, 2012 -March 31, 2013
Activity 5690 Other Human Services
Revenue:
125- 6153512- 3315000E- Fed Grant - Economic Environment $ 70,324.35
125- 6153512- 381001GT Trnsfr fm Fund 001 $ 14,065.35
Total Revenue $ 84,389.70
Appropriations:
125- 5690- 6153512- 510120 Regular Salaries 14,065.35
125- 5690- 6153512- 510210 Fica 0.00
125 - 5690- 6153512 - 510220 Retirement 0.00
125 -5690- 6153512 - 510230 Life & Health Ins. 0.00
125 - 5690- 6153512 - 530400 Travel 461.00
125- 5690- 6153512 - 530410 Phone and Postage/Freight 70.95
125 -5690- 6153512 - 530430 Crisis Utility Payment 49,587.40
125 - 5690- 6153512 - 530431 Home Energy Assistance 10,600.00
125 -5690- 6153512 - 530432 Weather Related/Supply 5,500.00
125 - 5690- 6153512 - 530440 Rentals and Leases 500.00
125- 5690- 6153512 - 530460 Maintenance 2,500.00
125 -5690- 6153512- 530470 Printing & Binding 355.00
125 -5690- 6153512 - 530481 Outreach 0.00
125- 5690- 6153512- 530510 Office Supplies 500.00
125 -5690- 6153512- 530520 Operating 250.00
Total Appropriations: $ 84,389.70
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
Neugent Yes
Commissioner Carruthers Yes ° 71
Commissioner Murphy Yes • —4
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BOARD OF COUNTY COMMISSIONERS
OF MON OE CO NT Y, FLORIDA -n
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By:
M Chairman r ' ` O
MO/ E COUNTY 0,7,; (Seal) OV D AS T%
Attest: DANNY L. KOLHAGE, Clerk
PE!R•
ASSIST' COU ' ATT iRNEY
Item 18 rlvr unant fund 125 6153512 liheap fy12 -13 Date_ __. 1(, ZZ