Resolution 034-2013Resolution No. 034 _ -2013
OMB Schedule Item Number 16
A RESOLUTION AMENDING RESOLUTION NUMBER 270 -2012
WHEREAS, Resolution Number 270 -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.
270 -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 # 6153612 — Alzheimer's Disease Initiative
Function 5600 Human Services
Activity 5690 Other Human Services
Official Div: 1016
Revenue:
125- 6153612- 334690OH-
125- 6153612- 381001GT
Total Revenue
State Grants -Human Svcs Other
Transfer fm Fund 001
Appropriations:
125 -5690- 6153612 - 510120
125 -5690- 6153612 - 510210
125- 5690- 6153612 - 510220
125- 5690- 6153612 - 510230
125 -5690- 6153612 - 530340
125- 5690- 6153612- 530400
Total Appropriations:
Regular Salaries
Fica
Retirement
Life & Health Ins.
Other Contractual Svcs
Travel
Contract# KZ -1297
Grant period:July 1, 2012 -June 30, 2013
$46,630.85
$ 3,064.17
$49,695.02
8,663.57
634.72
879.91
1,056.16
37,476.06
984.60
$ 49,695.02
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
Mayor Pro Tern Carruthers
Yes
Commissioner Kolhage
Yes
c
Tt
Commissioner Rice
Yes
w
r-
r. Commissioner Murphy
Yes
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O
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
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o
Ma r /Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
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MO O K
C
PEDRO
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J.. FRCADO
Item 16 amend reso #270 -2012 rlvr unant fund 125 6153612 ADI KZ -1297 FY12 -13