Resolution 479-2002
OMB Schedule Item Number 7
Resolution No.
479
- 2002
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 2003, 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 2003 be and the same is hereby
increased by the amount hereinafter set forth:
Fund #158- Miscellaneous Special Revenue Fund
Cost Center # 20513- Old Settler's Park Landscaping
Revenue:
158-3690010R
158-361005GI
Miscellaneous Revenue
Interest Income
$10,151.68
$163.50
Total Revenue
$10,315.18
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Appropriations:
158-5720-20513-560630
Capital Outlay- Infrastructure
$10,315.18
Total Appropriations:
$10,315.18
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Cost Center # 20526- RA TH Foundation Donations
Revenue:
158-3690010R
158-361005GI
Miscellaneous Revenue
Interest Income
$9,588,46
$93.90
Total Revenue
$9,682.36
Appropriations:
158-5720-20526-560630
Capital Outlay- Infrastructure
$9,682.36
Total Appropriations:
$9,682.36
Cost Center # 20510- Wilhelmina Harvey Park
Revenue:
158-3690010R
158-361005GI
Miscellaneous Revenue
Interest Income
$435.82
$175.62
Total Revenue
$611.44
Appropriations:
158-5720-20510-560630
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Capital Outlay- Infrastructure
$611.44
Item 7 12/04/2002 Page 1
Total Appropriations:
$611.44
Cost Center # 20528- Pepsi Cola- KL Comm Park
Ofcl/ Div #1013
Revenue:
158-3690020R
158-361005GI
Miscellaneous Commissions
Interest Income
$4,768.36
$80.29
Total Revenue
$4,848.65
Appropriations:
158-5720-20528-560630
Capital Outlay- Infrastructure
$4,848.65
Total Appropriations:
$4,848.65
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Cost Center # 20529- Community Foun. Of the Fl. Keys
Ofcl/ Div #1013
Revenue:
158-3669020R
158-361005GI
Donations-Comm Foundation
Interest Income
$594.35
$12.48
Total Revenue
$606.83
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Appropriations:
158-5720-20529-560630
Capital Outlay- Infrastructure
$606.83
Total Appropriations:
$606.83
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 20th day of November AD 2002.
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Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
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yes
yes
yes
yes
BOARD OF COUNTY COMMISSIONERS
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By: 7"
Mayor/Chairman
Item 7 12/0412002 Page 2
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