Resolution 273-2012 OMB Schedule Item Number 22
Resolution No. 273 - 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 Contract #KH -1272
Cost Center # 6153912 — Home Care for the Elderly Grant Period:July 1, 2012 -June 30, 2013
Function 5600 Activity 5640
Revenue:
125 - 6153912- 3346900H- State Grants $19,400.85
125- 6153912- 381001GT — Tnsfr fm Gen. Fund 001 0.00
Total Revenue $19,400.85
Appropriations:
125 - 6153912 - 510120- Salaries $13,895.37
125 - 6153912- 510210 -Fica 497.14
125- 6153912 - 510220- Retirement 727.58
125 - 6153912 - 510230 -Group Insurance 699.80
125- 6153912- 510240- Worker's Compensation 38.65
125- 6153912 - 530310- Professional Services 2,950.00
125- 6153912 - 530400- Travel 92.31
125- 6153912 - 530451 -Risk Management 500.00
125 - 6153912- 530520- Operating Supplies 0.00
Total Appropriations: $19,400.85
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
Commissioner Neugent Yes -
Commissioner Carruthers Yes --�
Commissioner Murphy Yes c../1
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BOARD OF COUNTY COMMISSIONERS _
OF MONROE COUNTY, FLORIDA :? o ' 0
By:
Mayor / rman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk , C . tJNN : "(IA 111 MON , AS
L 'P"OVj
PEDRO J. 'RCAD•
RNE
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Item 22 rlvr unant fund 125 6153912 HCE KH -1272 FY 12 -13 ASS t' U L 2
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