Resolution 022-2013Resolution No. 022 -2013
OMB Schedule Item Number 4
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 # 6153413 — Older Americans Act —IIIE Contract# AA -1329
Offcl/Div# 1016 Grant period: 1 /1- 12/31/13
Function 5600 CFDA #93.052
Activity 5640
Revenue:
125- 6153413- 3316900H Federal Grants $63,313.00
125 - 6153413- 38100IGT Trsfr fm Gen. Fund $ 7,035.00
Total Revenue $70,348.00
Appropriations:
125- 6153413 - 510120- Salaries
$ 22,848.00
125- 6153413 - 510210 -Fica
1,000.00
125- 6153413 - 510220- Retirement
1,000.00
125- 6153413- 510230 -Group Insurance
1,000.00
125- 6153413 - 510240- Worker's Compensation
1,000.00
125 - 6153413 - 530310 - Professional Services
600.00
125- 6153413 - 530340 -Other Contractual Services
40,000.00
125- 6153413 - 530400 - Travel
500.00
125 - 6153413 - 530410- Communications & Postage
500.00
125- 6153413 - 530440- Rentals
500.00
125 - 6153413 - 530451 -Risk Management
500.00
125- 6153413 - 530460- Repair & Maint
500.00
125- 6153413 - 530470- Printing
100.00
125 - 6153413 - 530498- Advertising
100.00
125- 6153413 - 530510 -Office Supplies
100.00
125- 6153413 - 530540- Books/Pubs /Subs
100.00
Total Appropriations: $70,348.00
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 regulZmeeting of N
d Beard held on
the 20 day of February AD 2013.
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Mayor Neugent
Yes
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Mayor Pro Tern Carruthers
Yes'-
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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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(Seal)
AMY HFAVILIN, Clerk
a.L.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayo • 19h
Item 4 unant oaa 3e AA -1329 6153413 FY13 -14