Resolution 033-2013Resolution No. 033 -2013
OMB Schedule Item Number 15
A RESOLUTION AMENDING RESOLUTION NUMBER 268 -2012
WHEREAS, Resolution Number 268 -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.
268 -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 # 6153412 — Older Americans Act —IIIE Contract# AA -1229
Offct/Div# 1016 Grant period: 1/1/12- 12/31/12
Function 5600 CFDA #93.052
Activity 5640
Revenue:
Yes
125- 6153412- 3316900H Federal Grants
$ 8,178.81
125- 6153412- 38100IGT Trsfr fm Gen. Fund
$ 7,931.48
Total Revenue
$16
Appropriations:
Commissioner Rice
125- 6153412 - 510120- Salaries
$ 6,573.53
125- 6153412- 510210 -Fica
623.95
125- 6153412 - 510220- Retirement
748.27
125- 6153412 - 510230 -Group Insurance
672.80
125- 6153412 - 510240- Worker's Compensation
962.77
125- 6153412 - 530310 - Professional Services
0.00
125- 6153412 - 530340 -Other Contractual Services
5,786.68
125- 6153412 - 530400- Travel
42.29
125- 6153412- 530410 - Communications & Postage
0.00
125- 6153412 - 530440 - Rentals
0.00
125- 6153412 - 530451 -Risk Management
500.00
125- 6153412 - 530460- Repair & Maint
0.00
125- 6153412 - 530470 - Printing
0.00
125- 6153412 - 530498- Advertising
0.00
125- 6153412 - 530510- Office Supplies
100.00
125- 6153412 - 530540- Books/Pubs /Subs
0.00
Total Appropriations:
$16
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 Tern Carruthers
Yes
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Commissioner Kolhage
Yes
Commissioner Rice
Yes
Commissioner Murphy
Yes
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BOARD OF COUNTY COMMISSIONERS
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OF XCOUNTY, LORIDA CD
By:
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Mayor /Chairman
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MON E COUNTY 4T70 Y
Attest: AMY HEAVILIN, Clerk
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PEDRO J. ERCADO
ASSISTANT C UNTY ORNE'
Item 15 amend reso #268 -2012 rlvr unant fund 125 6153412 oaa 3e AA -1229 FY12 -13