Resolution 031-2013OMB Schedule Item Number 13
Resolution No. 031 _ -2013
A RESOLUTION AMENDING RESOLUTION NUMBER 266 -2012
WHEREAS, Resolution Number 266 -2012, heretofore enacted for the purpose of receiving unanticipated funds, contains an erroneous
information, and
WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that Resolution No.
266 -2012 previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 2013 contained
certain erroneous information and said resolution, passed and adopted on October 17, 2012 is hereby amended:
Fund #125 — Governmental Fund Type Grants
Cost Center # 6153112 — Older Americans Act —Cl Contract# AA -1229
Offcl/Div# 1016 Grant Period #1/1/12 - 12/31/12
Function 5600 CFDA#93.045
Activity 5640
Revenue:
125- 6153112- 3316900H Federal Grants
$ 34,578.09
125 - 6153112- 381001GT Transfer fm Gen. Fund
$
Total Revenue
---------------
$ 34,578.09
Appropriations:
125- 6153112 - 510120- Salaries
$ 9,647.87
125- 6153112 - 510210 -Fica
1,430.11
125- 6153112 - 510220- Retirement
1,001.90
125- 6153112 - 510230 -Group Insurance
1,494.80
125- 6153112 - 510240- Worker's Compensation
434.12
125- 6153112 - 530310 - Professional Services
0.00
125- 6153112- 530430 - Utilities
570.00
125- 6153112 - 530410- Communications & Postage
59.39
125- 6153112- 530440 - Rentals
1.49
125 - 6153112 - 530451 -Risk Management
3,930.00
125- 6153112 - 530470- Printing
0.00
125- 6153112- 530491 -Food
15,808.41
125- 6153112 - 530510- Office Supplies
100.00
125- 6153112 - 530520- Operating Supplies
100.00
125- 6153112 - 530540- Books/Pubs /Subs
0.00
Total Appropriations:
$ 34,578.09
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.
Mayor Neugent Yes
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Mayor Pro Tem Carruthers Yes
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Commissioner Kolhage Yes
Commissioner Rice Yes
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Commissioner Murphy Yes
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BOARD OF COUNTY COMMISSIONERS
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OF MONROE COUNTY, FLORIDA
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Anse-
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By: 4
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May Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
Item 13 amend reso #266 -2012 rlvr unant fund 125 6153112 oaa c AA -1229 FY 12-1