Resolution 271-2012 OMB Schedule Item Number 20
Resolution No. 271 - 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 # 6153712 — Community Care for Disabled Adults Grant #KG069
Function 5600 Activity 5640 Offcl/Div# 1016 Grant Period:July 1, 2012 -June 30, 2014
Revenue:
125- 6153712- 3346900H State Grants $152,534.39
125- 6153712- 381001GT Trnsfr fm Gen. Fund 001 0.00
Total Revenue $152,534.39
Appropriations:
125 - 6153712- 510120- Salaries $ 56,125.28
125 - 6153712- 510210 -Fica 1,719.47
125 - 6153712 - 510220- Retirement 1,799.08
125- 6153712- 510230 -Group Insurance 1,115.20
125- 6153712 - 510240- Worker's Compensation 1,961.65
125- 6153712 - 530340 -Other Contract Services 5,363.11
125- 6153712- 530400- Travel 484.60
125 - 6153712 - 530410- Communications & Postage 1,000.00
125- 6153712 - 530451 -Risk Management 875.00
125- 6153712 - 530470 - Printing 500.00
125 - 6153712 - 530491 -Food & Dietary 80,591.00
125- 6153712 - 530510- Office Supplies 500.00
125 - 6153712 - 530520- Operating Supplies 500.00
Total Appropriations: $152,534.39
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.
N ,
Mayor Rice Yes _:
Mayor Pro Tem Wigington Yes cn .11
Commissioner Neugent Yes ^'
Commissioner Carruthers Yes ry i
Commissioner Murphy Yes
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BOARD OF COUNTY COMMISSIONERS o
OF MO O C NTY RIDA 0 0
By:
Mayor/ airman
(Seal) IP
A . DANNY . KOLHAGE, Clerk MO ' 4 E COU O NEY
C�J `. D.0 ,
p • r" --- ADO
Item 20 rlvr unapt fund 125 6153712 ccda kg069 FY I2- 13 A = TANT Cr UNTY A'tTOR EY
Date l 6 Z / Z