Resolution 272-2012 OMB Schedule Item Number 21 a
Resolution No. 272 - 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 Grant #KC -1271
Cost Center # 6153812 - Community Care for the Elderly Grant Period: July 1, 2012- June 30, 2013
Function 5600 Activity 5640 Offcl/Div# 1016
Revenue:
125 - 6153812- 3346900H- State Grants $249,178.07
Total Revenue $249,178.07
Appropriations:
125 - 6153812- 510120 - Salaries $ 77,922.88
125- 6153812- 510210 -Fica $ 3,337.02
125 - 6153812 - 510220 - Retirement $ 3,890.74
125 - 6153812 - 510230 -Life & Health Ins $ 6,113.20
125 - 6153812 - 510240- Workers Comp $ 2,831.92
125 - 6153812 - 530340 -Other Cont. $143,290.32
125- 6153812- 530400 - Travel $ 4,853.06
125 - 6153812- 530410 -Phone $ 445.35
125- 6153812 - 530451 -Risk $ 3,007.00
125- 6153812 - 530510- Office Supplies $ 3,486.58
Total Appropriations: $249,178.07
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 meeting of said
Board held on the 17th day of October AD 2012.
Mayor Rice Yes
Mayor Pro Tem Wigington Yes N.,
Co mmissioner Neugent Yes - '
Commissioner Carruthers Yes - o :1
Commissioner Murphy Yes ' 3
N - Ti
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BOARD OF COUNTY COMMISSIONERS _ -o
OF MONROE COUNTY, FLORIDA = rii
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By. Mayor /C an ( o Q
(Seal)
Atte t: DANNY L. KOLHAGE, Clerk
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MON'0 COUNTY 1 •RNE
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PEDRO J. ME' CADO x
ASSISTA a _ : — - - : ,
Item 21 rlvr unapt fund 125 6153812 CCE KC 1271 FY I2 l3 a ate 1 `Z 2
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