Resolution 270-2012 OMB Schedule Item Number 19
Resolution No. 270 - 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 # 6153612 — Alzheimer's Disease Initiative
Function 5600 Human Services Contract# KZ -1297
Activity 5690 Other Human Services
Official Div:1016 Grant period:July 1, 2012 -June 30, 2013
Revenue:
125 - 6153612- 3346900H- State Grants -Human Svcs Other $54,507.70
125- 6153612- 381001GT Transfer fm Fund 001 $ 1,107.96
Total Revenue $55,615.66
Appropriations:
125 -5690- 6153612- 510120 Regular Salaries 14,584.21
125 - 5690- 6153612 - 510210 Fica 634.72
125 -5690- 6153612 - 510220 Retirement 879.91
125 - 5690- 6153612 - 510230 Life & Health Ins. 1,056.16
125 -5690- 6153612- 530340 Other Contractual Svcs 37,476.06
125 - 5690- 6153612- 530400 Travel 984.60
Total Appropriations: $ 55,615.66
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 te
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BOARD OF COUNTY COMMISSIONERS
OF ONRO COUNTY, FLORIDA -
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By: .a o
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M Chairman C c
(Seal)
Atte : DANNY . KOLHAGE, Clerk
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Date - -- I / l-1/f
Item 19 rlvr unant fund 125 6153612 ADI KZ -1297 FY12 -13