Resolution 400-2007
OMB Schedule Item Number 41
Resolution No.
400
- 2007
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 2008 now therefore,
BE IT RESOLVED BY TI-IE 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 # 6153607 - Alzheimer's Disease Initiative
OffcVDiv# 10 16
Function 5600
Activity 5640
Revenue:
125-6153607-3,3469001-1- State Grants
125-6153607-3,6900ISH- Program Income
125-6153107-3,81001GT Trnsfer fm Gen. Fund 001
$ 53,864.03
0.00
0.00
Appropriations:
125-6153607-510120-Salaries
125-6153607-510210-Fica
125-6153607-510220-Retirement
125-6153607-510230-Group Insurance
125-6153607-510240-Worker's Compensation
125-6153607-530400- Travel
125-6153607-530410-Communications & Postage
125-6153607-530451-Risk Management
125-6153607-530470- Printing
125-6153607 -530498-Advertising
125-6153607-530510-0ffice Supplies
125-61 53607-530520-0perating Supplies
$32,353.35
3,266.39
2,397.46
11,811.00
2,000.00
635.83
50.00
900.00
50.00
50.00
200.00
150.00
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Total Revenue
$ 53,864.03
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Total Appropriations:
$53,864.03
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 17th day of October AD 2007.
Mayor Di Gennaro Yes
Mayor Pro Tern Spehar Yes
Commissioner Neugent Yef:::
Commissioner McCoy y p"
Commissioner Murphy y",,,
BOARD OF COUNTY COMMISSIONERS
OF MONROE C~, FLORIDA
By~~J~ j
Mayor/C airman
(Seal)
Attest: DANNY 1.. KOLHAGE, Clerk
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Item 41 rlvr uant adi kz797 07-08 6153607
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RD B. SHI INGERJR
,,~~E~~~~~::~TY AITORNEY