Resolution 035-2013OMB Schedule Item Number 17
Resolution No. 035 _ -2013
A RESOLUTION AMENDING RESOLUTION NUMBER 271 -2012
WHEREAS, Resolution Number 271 -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.
271 -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 # 6153712 — Community Care for Disabled Adults
Function 5600 Activity 5640 Offcl/Div# 1016
Revenue:
125- 6153712- 3346900H
125- 6153712 - 381001 GT
State Grants
Trnsfr fm Gen. Fund 001
Total Revenue
Appropriations:
125- 6153712 - 510120 - Salaries
125- 6153712 - 510210 -Fica
125 - 6153712- 510220- Retirement
125- 6153712 - 510230 -Group Insurance
125- 6153712 - 510240- Worker's Compensation
125- 6153712 - 530340 -Other Contract Services
125- 6153712 - 530400- Travel
125- 6153712 - 530410- Communications & Postage
125- 6153712 - 530451 -Risk Management
125- 6153712 - 530470- Printing
125- 6153712 - 530491 -Food & Dietary
125- 6153712 - 530510- Office Supplies
125- 6153712 - 530520- Operating Supplies
Total Appropriations:
Grant#KG069
Grant Period:July 1, 2012 -June 30, 2014
$146,549.51
0.00
$146,549.51
$ 50,140.40
1,719.47
1,799.08
1,115.20
1,961.65
5,363.11
484.60
1,000.00
875.00
500.00
80,591.00
500.00
500.00
$146,549.51
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.
(Seal)
Attest: AMY HEAVILIN, Clerk
Item 17 amend reso #271 -2012 rivr unant fund 125 6153712 ccda kg069 FY12 -13
Mayor Neugent
Yes
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Mayor Pro Tern Carruthers
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Commissioner Kolhage
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Commissioner Rice
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Commissioner Murphy
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(Seal)
Attest: AMY HEAVILIN, Clerk
Item 17 amend reso #271 -2012 rivr unant fund 125 6153712 ccda kg069 FY12 -13