Resolution 509-2006
OMB St:hedule Item Number 88
Resolution No.
509 _ 2006
A RF.SOUJTION CONCF.RNING THE RECEIPT Of UNANTICIPATED fUNDS
WHEREAS, it is neccssary tor the Board of County Commissioners of Monroe County, florida.to increase items to account lor unanticip<ltet.l (unds
in the Monroe County Budget for the Fiscal Year 2007, 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 2007. be and the same is hereby increased by the amount hereinaller set iorth:
Fund #125 - Governmental Fund Type Grants
Cost Center- # 0459105 Hurricane Wilma
fundion #I 5200-Public Safety
Activity #S250-EmergeRcy Disaster Relief
OmciaVDlvision #1000-B0ard of County Commission
.---- ,..",
5 0 g :.1J
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is here~uth~~ a~irectcd~
make the necessary changes of said items, as sct forth above. ~ n""; M ~
:~.-=< -f
PASSED AND ADOPTED by the Board ofCounly Commissioners of Monroe County, Rorida, at a regular meeting of~~ heDlln tile ~
day of October AD 2006. YES 0'" 0"\ <-0
Mayor McCoy ---- ~.:,:;::.:;?~ :,1:1
Mayor Pro Tern Spehar tES....-.- ::::j ~_);.:...: ~ j-'q
Commissioner Neugent YES, "'_ -<-1::= \.J
CommissionerDiGennaro ~ ~. :;::-- ~ D
Commissioner Patton YES.-_ I C? :'::)
:<> r.. 0 ':::1
\D
Revenue:
12S-0459105-3315000E
125-045910S-3345000E
12S-0459IftS.3HI001GT
Total Revenue
!\ppropriations:
12~S9105-SI0120
125-045910S<!10210
125-0459105-510220
125-04S910~30310
125-0459105-530340
12S-04591()5..530400
115-045910s..sJ041O
12~5910S-S30430
125-0459 JOS<!31l440
125-0459105-530460
125-0459105-530461
125~S910~30462
125-9459105-530463
125-0459105-530490
125-0459105-530498
125~S91~S30S20
12S-04S9105-530521
125~105-530523
125-0459105-560620
12~10S-5606JO
125-0459105-560640
125-0459105-560641
125-0459105-560660
Total Appropriations:
(Seal)
Allest:
Federal Grants-EcoDomic Env
Slate Grants-Economic Env
Trander From General 001
$ 12,673,897,46
2,112,316,25
2,112,3Ui,25
$ 16,898,529,%
Re&U1ar Salaries
FICA Tans
RetlremeDt Contributions
Professional Services
Other Contndual Services
Travel
Phone & Postage
Utility Services
Rental & Leases
Repair & Mal.tenance
Repair & Mai.t.- Bldg
Vehicle Mainl.
R&M-FLT Outskle Vendors
Miscellaneous
Advertising
Operating Supplies
Go,
Diesel
Cap. O.lIay- Buildings
Cap. Oullll)'- InfrastrucluR
Cap. Outhty- Equipment
Cap. Oatlay- Vehicles
Books, Pubs. & Lib. "aten.is
S 2,469.10
1.690.05
2,599.""
430,886.86
15,213,894.73
92.04
1,912,28
35,997.73
77,374,96
556,297.81
2,230.73
7,808.17
8,218,00
99,329,93
311.08
144.012.21
37,902.68
51,068.14
729.00
1,570.20
193,993.86
17,814.00
10'-00
$ 16,898,529,%
By
BOARD OF cOLlNrY COMMISSIONERS
OF MONrF/qUNTV. FLORIDA
, i
----~Mayor/rhaifna~---
1
MONROE COUNTy ATTORNEY
PROVED~~~~
NATILEENE W. CASSEL
ASSISTANT COUN1Y ,"'TTORNEY
Oat. /0 - 2,-Oy_