Resolution 163-2013OMB Schedule Item Number 4
Resolution No. 163 -2013
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 # 6153913– Home Care for the Elderly
Function 5600 Activity 5640
Contract#KH -1372
Grant Period:July 1, 2013 -June 30, 2014
Revenue:
125- 6153913- 334690OH- State Grants
125- 6153913- 38100IGT – Tnsfr fm Gen. Fund 001
Total Revenue
Appropriations:
125- 6153913 - 510120- Salaries
125 - 6153913 - 510210 -Fica
125- 6153913 - 510220- Retirement
125- 6153913 - 510230 -Group Insurance
125 - 6153913 - 510240- Worker's Compensation
125 - 6153913 - 530310- Professional Services
125 - 6153913 - 530400- Travel
125- 6153913 - 530451 -Risk Management
125- 6153913 - 530520- Operating Supplies
Total Appropriations:
$12,694.00
1,410.44
$14,104.44
$ 6,544.00
750.00
900.00
1,000.00
0.00
4,410.44
0.00
500.00
0.00
$14,104.44
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
19th day of June AD 2013.
Mayor Neugent
Yes
Mayor Pro Tern Carruthers
Yes
Commissioner Kolhage
Yes
Commissioner Rice
Yes
CD
r.
Commissioner Murphy
Yes;:,
i
BOARD OF COUNTY COMMISSIONERS
OF MONROE OUNTY, FLORID
7 .
(Seal)
A AMY HE VILIN, Clerk
Mayor /Chairman
N
0
C
r
1
Ln
3
ts?
Item 4 unant fund 125 hce kh 1372 fyl3 -14 6153913