HomeMy WebLinkAboutResolution 296-2013OMB Schedule Item Number 31
Resolution No. 296 -2013
Mayor Neugent
Mayor Pro Tem Carruthers
nmissioner Kolhage
nmissioner Rice
nmissioner Murphy
Yes
Yes
Yes
Yes
Yes
BOARD OF COUNTY COMMISSIONERS
OF COUNT ORIDA
Mayor /Chairman
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 2014 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 2014, be and the same is hereby increased by the amount hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center # 6153113 — Older Americans Act —C1
Contract# AA -1329
Offcl/Div# 1016
Grant Period #1/1/13- 12/31/13
Function 5600
CFDA#93.045
Activity 5640
Revenue:
125- 6153113- 3316900H Federal Grants
$ 54,809.85
125- 6153113- 381001GT Transfer fm Gen. Fund
$ 0.00
a
Total Revenue
$ 54,809.85
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D
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Appropriations:
125- 6153113 - 510120- Salaries
$ 31,139.52
CD
125- 6153113 - 510210 -Fica
5,760.67
125- 6153113 - 510220- Retirement
4,151.33
a
125 - 6153113 - 510230 -Group Insurance
926.10
r
125 - 6153113 - 510240- Worker's Compensation
1,000.00
125 - 6153113 - 530310- Professional Services
161.50
125- 6153113 - 530400- Travel
150.00
CD
125- 6153113 - 530410- Communications & Postage
135.98
125- 6153113- 530430 - Utilities
303.34
125- 6153113- 530440- Rentals
130.00
125- 6153113 - 530451 -Risk Management
5,000.00
125- 6153113 - 530491 -Food
5,897.17
125- 6153113 - 530510- Office Supplies
2.18
125- 6153113 - 530520- Operating Supplies
52.06
Total Appropriations:
$ 54,809.85
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 16` day of October, AD 2013.
Item 3 1 rlvr unant fund 125 oaa c 1 AA -1329 6153113 FYI 3-14
MONROE COUNTY ATTORNEY
p APPROVED AS TO FORM:
CHRISTINE M. LIMBERT- BARROWS
ASSISTANT COUNTY ATTORNEY
Date 1(]123113