Resolution 067-2000
RESOLUTION NO.
OMB Schedule Item Number 25
067
2000
OMB
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
Whereas, it is necessary to increase items under the Governmental Fund Type Grants number
125 of the Monroe County budget for fiscal year 2000 to account for unanticipated funds,
now, therefore,
Be it resolved by the Board of County Commissioners of Monroe County, Florida, as follows:
That the Governmental Fund Type Grants number 125 of the Monroe County budget for fiscal year
2000 be andthe same is hereby increased by the sum of $8,044.00 as follows:
Fund: 125 Governmental Fund Type Grants
Cost Center: 61531 Nutrition Title III-C1
Function: 5600
Activity: 5640
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~,..,. .
Be it furDr r.ve~ s!lEI Board that the Clerk of said Board, upon receipt of the above unanticipated
funds, i~er~u~~~and directed to place funds in said items, as set forth above.
a:: 2: -,u>=
passeqnd ~Pt~ Board of County Commissioners of Monroe County, Florida, at a regular
. 0 C'II') ---:;:)
u.. , .....i (..)0
. (..)
fB ~ ~~rFreeman Yes
=::! 2: ~~r pro tem Neugent Yes
i.L... g C) CQlfimissioner Harvey Yes
CMimissioner Williams Y p,:::
Commissioner Reich Yes
Revenues:
125 61531
125 61531
125 61531
Total Revenues
Appropriations:
125 61531
125 61531
125 61531
125 61531
125 61531
125 61531
125 61531
125 61531
125 61531
125 61531
125 61531
125 61531
125 61531
125 61531
125 61531
125 61531
125 61531
Total Appropriations
331690
331620
369001
530490
530490
530490
530490
530490
530490
530490
530490
530490
530490
530490
530490
530490
530490
530490
530490
530490
GS9901
GS9901
GS9901
GS9901
GS9901
GS9901
GS9901
GS9901
GS9901
GS9901
GS9901
GS9901
GS9901
GS9901
GS9901
GS9901
GS9901
GS9901
GS9901
GS9901
Federal Money
USDA Money
Program Income
Amount
$8,044.00
0.00
0.00
$8,044.00
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TITLE IIIC1
510120 Salaries
510210 FICA
510220 Retirement
510230 Group Insurance
510240 Workers Compensation
530400 Travel
530410 Comm & Postage
530430 Utilities
530440 Rentals
530451 Risk Management
530460 Maintenance & Repair
530470 Printing
530498 Advertising
530490 Miscellaneous
530510 Office Supplies
530520 Operating Supplies
530540 Books/Pubs/Subscriptions
Amount
$6,829.00
522.00
693.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$8,044.00
1>.(....