Resolution 226-2001
OMB Schedule Item Number 22
RESOLUTION NO. 226 2001
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
2001 be and the same is hereby increased by the sum of $66,809.00 as follows:
Fund: 125 Governmental Fund Type Grants
Cost Center: 61536 Alzheimer's Disease Inititiative
Function: 5600
Activity: 5640
Revenues:
125 61536 334690 GS0106
125 61536 369001 GS0106
Total Revenues
Appropriations:
125 61536 530490
125 61536 530490
125 61536 530490
125 61536 530490
125 61536 530490
125 61536 530490
125 61536 530490
125 61536 530490
125 61536 530490
125 61536 530490
125 61536 530490
125 61536 530490
125 61536 530490
Total Appropriations
GS0106
GS0106
GS0106
GS0106
GS0106
GS0106
GS0106
GS0106
GS0106
GS0106
GS0106
GS0106
GS0106
510120
510210
510220
510230
510240
530310
530400
530410
530451
530470
530498
530510
530520
State Money
Program Income
AMOUNT
$65,609.00
$1.200.00
$66,809.00
Salaries
FICA
Retirement
Group Insurance
Workers Compensation
Professional Services
Travel
Comm & Postage
Risk Management
Printing
Advertising
Office Supplies
Operating Supplies
AMOUNT
42,714.86
3,673.14
3,841.19
11,087.72
3,014.37
150.00
767.45
50.00
986.02
50.00
50.00
275.75
148.50
$66,809.00
Be it further resolved by said Board that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized a,nd directed to place funds in said items, as set forth above.
(:-l.
Passed and adopted by the Board of County Commissioners of Monroe County, Florida, at:a regular-
meeting of said Board held on the 20th day of June A.D. 2001. ;-- '., ~==
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BY