Resolution 021-2013OMB Schedule Item Number 3
Resolution No. 021 -2013
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 # 6153213 — Older Americans Act —C2 Contract# AA -1329
Offcl/Div# 1016 Grant period: 1 /1- 12/31/2013
Function 5600 CFDA #93.045
Activity 5640
Revenue:
125- 6153213- 3316900H Federal Grants $212,341.00
125 - 6153213- 38100IGT Transfer fm Gen. Fund $ 23,593.00
Total Revenue $235,934.00
Appropriations:
125- 6153213 - 510120- Salaries
$125,102.00
125- 6153213 - 510210 -Fica
10,000.00
125 - 6153213 - 510220- Retirement
10,000.00
125- 6153213 - 510230 -Group Insurance
10,000.00
125- 6153213 - 510240- Worker's Compensation
7,000.00
125- 6153213- 530310 - Professional Services
100.00
125- 6153213 - 530400- Travel
500.00
125- 6153213 - 530410- Communications & Postage
500.00
125- 6153213- 530440- Rentals
500.00
125- 6153213 - 530451 -Risk Management
5,000.00
125- 6153213 - 530491 -Food
65,732.00
125- 6153213 - 530470- Printing
100.00
125- 6153213 - 530498- Advertising
100.00
125- 6153213 - 530510- Office Supplies
100.00
125- 6153213 - 530520- Operating Supplies
100.00
125- 6153213- 530528- Gasoline
1,000.00
125- 6153213 - 530540- Books/Pubs /Subs
100.00
Total Appropriations: $235,934.00
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 20` day of February AD 2013.
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Mayor Neugent
Yes
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Mayor Pro Tern Carruthers
Yes
Commissioner Kolhage
Yes
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Commissioner Rice
Yes
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Commissioner Murphy
Yes
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.. O
BOARD OF COUNTY COMMISSIONERS
OF ONROE COUNTY, FLORIDA ®'
By. "'V
man
(Seal) yor /Chair '
A AMY HIVAVILfN, Clerk MO O C uNTY OR EY
P V AST
Item 3 unant oaa c2 AA -1329 6153213 FY13 -14 PEDRO J. RCA
ASSISTANT CO G ( 3—