Resolution 299-2013Resolution No. 299 -2013
OMB Schedule Item Number 34
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
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BOARD OF COUNTY COMMISSIONERS
OF MODE COUNTY, FLORIDA
BY
Mayor /Chairman
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MONROE COUNTY ATTORNEY
APPROVED AS TO FORM:
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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 # 6153513 — Low Income Home Energy Assistance Program Contract# 13EA- OF- 11- 54 -01 -019
Low Income Home Energy Assistance Program FY 2013 -2014 CFDA# 93.568
Function 5600 Human Services Grant Period: March 1, 2013 -March 31, 2014
Activity 5690 Other Human Services
Revenue:
125- 6153513- 3315000E Fed Grant - Economic Environment $141,773.36
Total Revenue $141,773.36
Appropriations:
125 -5690- 6153513 - 510120
Regular Salaries
$23,525.64
125 -5690- 6153513 - 510210
Fica
4,152.33
125 -5690- 6153513 - 510220
Retirement
274.16
125 -5690- 6153513 - 510230
Life & Health Ins.
1,365.00
125- 5690- 6153513- 530400
Travel
1,461.00
125 -5690- 6153513 - 530410
Phone and Postage/Freight
114.02
125- 5690- 6153513- 530430
Crisis Utility Payment
79,903.84
125 -5690- 6153513 - 530431
Home Energy
22,052.02
125 -5690- 6153513 - 530432
Weather Related /Supply
4,950.00
125 -5690- 6153513 - 530440
Rentals and Leases
500.00
125- 5690- 6153513 - 530460
Maintenance
2,500.00
125 -5690- 6153513 - 530470
Printing & Binding
185.35
125 -5690- 6153513 - 530481
Outreach
0.00
125 -5690- 6153513 - 530510
Office Supplies
201.00
125 -5690- 6153513 - 530520
Operating
589.00
Total Appropriations:
$141,773.36
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.
Mayor Neugent
Mayor Pro Tem Carruthers
Commissioner Kolhage
r ^-- Rice
ssioner Murphy
-14 6153513
CHRISTINE M. LIMBERT- BARROWS
ASSISTANT COUNTY ATTORNEY
Date