Resolution 360-2002
OMB Schedule Item Number 1
Resolution No,
360
- 2002
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Momoe County, Florida, to
increase items to account for unanticipated funds in the Momoe County Budget for the Fiscal Year 2002,
now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Momoe County Budget for the Fiscal Year 2002 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #101- Fine & Forfeiture
Cost Center # 68601- HIDTA Grant
Revenue:
101-68601-3312000S-GT0201
101-68601-3830000S-GT0201
Federal Grants- Public Safety
Installment Purchase Proceeds
$14,329,184.00
$78,141.00
Total Revenue
-------------------
$14,407,325.00
Appropriations:
101-521 0-68601-530490-GT0201-51 0120 Regular Salaries
101-521 0-68601-530490-GT0201-51 021 0 FICA
101-521 0-68601-530490-GT0201-51 0220 Retirement
101-521 0-68601-530490-GT0201-51 0240 Worker's Compensation
101-5210-68601-530490-GT0201_530340 Other Contractual
101-5210-68601-530490-GT0201_530520 Operating Supplies
101-5210-68601-530490-GT0201_560640 Capital Outlay- Equipment
101-521 0-68601-530490-GT0201-57071 0 Principal
101-5210-68601-530490-GT0201_570720 Interest
----------
----------
$2,834,357.00
$216,828,00
$275,490.00
$23,977,00
$5,740,532,00
$3,899,438,00
$1,168,807.00
$198,317,00
$49,579.00
Total Appropriations:
---------------------
$14,407,325,00
------------
------------
Cost Center: 68603- Off Duty
Revenue:
101-342100SS
Services- Public Safety- Police
$50,283,00
Total Revenue
--------------------
$50,283.00
-----------
-----------
Appropriations:
101-5210-68603-510120
101-5210-68603-510210
101-5210-68603-510220
101-5210-68603-530520
Regular Salaries
FICA
Retirement
Operating Supplies
$41,298,00
$2,837,00
$6,147,00
$1.00
Item 1 09119/2002 Page 1
-------------------
Total Appropriations:
Cost Center #68612- Impact Support
Revenue:
101-342100SS
Total Revenue
Appropriations:
101-5210-68612-510120
101-5210-68612-510210
101-5210-68612-510220
101-5210-68612-510230
101-5210-68612-510240
101-5210-68612-530520
Total Appropriations:
Cost Center #68605- Airport Services
Revenue:
101-364001 GF
101-342100SS
Total Revenue
Appropriations:
101-5210-68605-510120
101-5210-68605-510210
101-5210-68605-510220
101-5210-68605-510230
101-5210-68605-530460
101-5210-68605-530510
101-5210-68605-530520
101-5210-68605-560640
Total Appropriations:
Services- Public Safety- Police
Regular Salaries
FICA
Retirement
Group Insurance
Worker's Compensation
Operating Supplies
Disposition of Fixed Assets
Services- Public Safety- Police
Regular Salaries
FICA
Retirement
Group Insurance
Repairs and Maintenance
Office Supplies
Operating Supplies
Capital Outlay- Operating
Fund: 161- Sheriff's Federal Asset
Cost Center: 68613- Federal Asset Sharing Program
Revenue:
161-389002
161-359002SS
161-361005GI
Item 1 09/19/2002 Page 2
Fund Balance Forward
Fine & Forfeiture
Interest
$50,283.00
-----------
-----------
$259,915,00
$259,915.00
-----------
-----------
$186,158,00
$14,219.00
$12,720.00
$39,708,00
$610,00
$6,500.00
$259,915.00
-----------
-----------
$12,919,00
$992,134,00
$1,005,053,00
----------
-----------
$660,360.00
$49,393.00
$87,498.00
$13,352,00
$16,537.00
$113,00
$34,635.00
$143,165,00
$1,005,053,00
----------
-----------
$8,231,836,00
$187,172,00
$167,624,00
Total Revenue
Appropriation:
161-5210-68613-510120
161-5210-68613-510210
161-5210-68613-510220
161-5210-68613-510230
161-5210-68613-530340
161-5210-68613-530460
161-5210-68613-530450
161-5210-68613-530520
161-5210-68613-560640
161-5210-68613-580810
Total Appropriations:
Cost Center #68617- MCSO Forfeiture
Revenue:
101-361005GI
101-359002SS
Total Revenue
Appropriations:
101-5210-68617-530450
101-5210-68617-530460
101-5210-68617-530490
101-5210-68617-530510
101-5210-68617-530520
101-5210-68617-580810
Total Appropriations:
Cost Center #68618- MCSO Grants
Revenue:
101-342100SS
Total Revenue
Appropriations:
101-5210-68618-510120
101-5210-68618-510210
101-5210-68618-510220
101-5210-68618-510230
Item 1 09/19/2002 Page 3
Regular Salaries
FICA
Retirement
Group Insurance
Other Contractual
Repairs & Maintenance
Insurance
Operating Supplies
Capital Outlay- Equipment
Aids to Government Agencies
Interest
Fine & Forfeiture
Insurance
Repairs and Maintenance
Miscellaneous
Office Supplies
Operating Supplies
Aid to Government Agencies
Services- Public Safety- Police
Regular Salaries
FICA
Retirement
Group Insurance
$8,586,632,00
-----------
-----------
$468,972.00
$32,060,00
$77,278,00
$90,720.00
$352,881,00
$66,247.00
$3,334,00
$23,688,00
$2,276,436,00
$5,195,016.00
$8,586,632,00
-----------
-----------
$2,080.00
$698,883,00
$700,963.00
-----------
----------
$6,250,00
$1,713,00
$674,869.00
$1,335.00
$7,226,00
$9,570,00
$700,963,00
---------
----------
$459,472,00
$459,472.00
$307,323,00
$22,336,00
$21,201.00
$4,412.00
101-5210-68618-530460
101-5210-68618-530510
101-5210-68618-530520
101-5210-68618-560640
Repairs & Maintenance
Office Supplies
Operating Supplies
Capital Outlay- Equipment
$4,164.00
$2,889.00
$62,057.00
$35,090.00
Total Appropriations:
-------------------
$459,472,00
-----------
-----------
Cost Center #68619- Teen Court
Revenue:
101-3312000S
Federal Grants- Public Safety
$88,591.00
Total Revenue
$88,591.00
-----------
-----------
Appropriations:
101-5210-68619-510120
101-5210-68619-510210
101-5210-68619-510220
101-5210-68619-510230
101-5210-68619-530460
101-5210-68619-530510
101-5210-68619-530520
101-5210-68619-560640
Regular Salaries
FICA
Retirement
Group Insurance
Repairs & Maintenance
Office Supplies
Operating Supplies
Capital Outlay- Equipment
$35,437,00
$2,497,00
$2,529.00
$1,067,00
$987,00
$10,581.00
$16,404.00
$19,089,00
Total Appropriations:
-------------------
$88,591,00
-----------
----------
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
regular meeting of said Board held on the 18th day of September AD 2002.
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~,~~ o~~. KOLH~GE, Clerk
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Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Nelson
Commissioner Neugent
Commissioner Jimenez
yes
yes
yes
yes
yes
BOARD OF COUNij~ COMMISSIONERS
OF MONR fpUNTY, FLORIDA
VI
d I,
, \
Mayor/Chairman
By:
Item 1 09/1912002 Page 4