Resolution 106-2013Resolution No. 106 -2013
OMB Schedule Item Number 11
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 # 6153513 — Low Income Home Energy Assistan3e Program
Low Income Home Energy Assistance Program FY 2013 -2014
Function 5600 Human Services
Activity 5690 Other Human Services
Revenue:
125- 6153513- 3315000E- Fed Grant - Economic Environment
Total Revenue
Appropriations:
125- 5690- 6153513 - 510120
125 -5690- 6153513 - 510210
125 -5690- 6153513 - 510220
125 -5690- 6153513- 510230
125 -5690- 6153513 - 530400
125- 5690- 6153513- 530410
125 -5690- 6153513 - 530430
125 -5690- 6153513 - 530431
125 -5690- 6153513 - 530432
125 -5690- 6153513530440
125 -5690- 6153513 - 530460
125 -5690- 6153513 - 530470
125 -5690- 6153513 - 530481
125- 5690- 6153513- 530510
125- 5690- 6153513 - 530520
Total Appropriations:
$245,491.00
$245,491.00
Regular Salaries
45,987.00
Fica
0.00
Retirement
0.00
Life & Health Ins.
0.00
Travel
3,145.00
Phone and Postage/Freight
250.00
Crisis Utility Payment
121,825.00
Home Energy Assistance
62,000.00
Weather Related /Supply
4,950.00
Rentals and Leases
500.00
Maintenance
2,500.00
Printing & Binding
352.00
Outreach
2,893.00
Office Supplies
500.00
Operating
589.00
$245,491.00
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
Boar eld to the 20` day
of March AD 2013.
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Mayor Neugent Yes
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Mayor Pro Tem Carruthers
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Commissioner Kolhage Yes
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Commissioner Rice Yes
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Commissioner Murphy Yes
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BOARD OF COUNTY COMMISSIONERS
OF MONROE
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Mayor /Chairman
(Seal) AMY HEAVILIN, Clerk MONROE COUNTY ATTORNEY
Attest I PMPROVED AS TO FORM:
CHRISTINE M. LIMBERT -BA ROWS
Item 11 unant lihea -153513 ASSISTANjj COUNTY ATTORNEY
p 13 14 6 Date �-//� S / /-�
Contract# 13EA- OF- 11- 54 -01 -019
CFDA# 93.568
Grant Period: March 1, 2013 -March 31, 2014