Resolution 161-2013Resolution No. 161 _ -2013
OMB Schedule Item Number 2
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 # 6153613 — Alzheimer's Disease Initiative
Function 5600 Human Services
Activity 5690 Other Human Services
Official Div:1016
Revenue:
125- 6153613- 334690OH-
125- 6153613- 381001GT
Total Revenue
Appropriations:
125 -5690- 6153613 - 510120
125 -5690- 6153613 - 510210
125 -5690- 6153613 - 510220
125- 5690- 6153613- 510230
125 -5690- 6153613- 530340
125 -5690- 6153613- 530400
Total Appropriations:
Regular Salaries
Fica
Retirement
Life & Health Ins.
Other Contractual Svcs
Travel
$56,746.00
$ 6,305.12
$63,051.12
15,958.12
738.00
951.00
1,448.00
42,956.00
1,000.00
$ 63,051.12
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 19''' day of June AD 2013.
Mayor Neugent
Yes
Mayor Pro Tem Carruthers
Yes
Commissioner Kolhage
Yes
Commissioner Rice
Yes
Commissioner Murphy
Yes
State Grants -Human Svcs Other
Transfer fm Fund 001
BOARD OF COUNTY COMMISSIONERS
OF MO ROE COU TY, FL RIDA
B 4 : Z {Jj/J
B y : � O f
Mayor /Chairman
(Seal)
A AMY H VILIN, Clerk
�r
Contract# KZ -1397
Grant period:July 1, 2013 -June 30, 2014
0
c.J
L
C
r
Wf
Item 2 unant ADI KZ -1397 FY13 -14 6153613