Resolution 392-2007
OMB Schedule Item Number 33
Resolution No. 392
-2007
A RESOLUTION CONCERNING THE RECEIPT OF lJNANTICIPA TED 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 2008, 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 2008, be and the same is hereby increased by the amount hereinafter set forth:
Fund #125 ~ Governmental Fund Type Grants
Cost Center # 0459105 Hurricane Wilma
Function # 5200-Public Safety
Activity #S250-Emergency Disaster Relief
OfficiallDh'ision #1000~Board of County Commission
Revenue:
125-ll45910S-3315000E
125-045910S-3345000E
125-ll45910S-38100IGT
Total Revenue
Appropriatiions:
125-0459105-510120
125-0459105-510210
125-045910!;-510220
125-0459105-530310
125-0459105-530340
125-0459105-530400
125-0459105-530410
125-0459105-530430
125-0459105'-530440
125-0459105-530460
125-0459105-530461
125-0459105-530462
125-0459105-530463
125-0459105-530490
125-0459105-530498
125-ll459105-530520
125-0459105-530521
125-0459105-530523
125-0459105-560620
125-0459105.-560630
125-0459105..560640
125-0459105--560641
[25-0459105-.560660
Total ApprOIJriations:
Federal Grants~Economic Env
State Grants~Economic Env
Transfer From General 001
$11,133,413_44
1,855,568.91
1,855,568.91
$ 14,844,551.26
--~-
--
Regular Salaries
FICA Taxes
Retirement Contributions
ProCessional Services
Other Contractual Services
Travel
Phone & Postage
Utility Services
Rental & Leases
Repair & Maintenance
Repair & Maint.- Bldg
Vehicle Maint.
R&M-FLT Outside Vendors
Miscellaneous
Advertising
Operating Supplies
Gas
Diesel
Cap. Outlay- Buildings
Cap. Outlay~ InCrastructure
Cap. Outlay- Equipment
Cap. Outlay~ Vehicles
Books. Pubs. & Lib. Materials
$ 14,009.77
22.38
324.14
430,886.86
13,247,239.70
92.04
1,759.15
35,997.73
74,124.96
458,980.94
1,148.13
7,808.17
5,243.00
99,329.93
1,734.72
141,215.60
37,902.68
51,068.14
729.00
466.03
44,953.06
181,000.00
8,515.13
$ 14,844,551.26
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to
make the necessary changes of said items, as set forth above.
..". .....,
PASSED ANn ADOPTED by the Board of County Commissioners of Monroe County, Florida. at a regular meeti~ofsuiJI Bo@eldoR<-;tfe 17111
day ofOctobelr AD 2007. ;:":;: )> -.,., ~>=
. y CD -,.. :z: '
Mayor DI Gennaro ~ i.", n :-.; 0 ; .,;j
Mayor Pro Tem Spehar Ye.s....- 61:...~::':. "'< '.::J
Commissioner Neugent ~ C):-....,-_. f
Comm~ss!oner McCoy ~ ~2 ~-:? . -J
CommIsSioner Murphy ~ --:-: :.:__.
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BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
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(Seal)
Attest: DANNY L. KOLHAGE, Clerk
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Item 33 unant 0459105 rlvr Hurricane Wilma