Resolution 355-2009
OMB Schedule Item Number 59
Resolution No.
355
- 2009
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 COWlty Budget for the Fiscal Year 2010, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the
Monroe COWlty Budget for the Fiscal Year 2010, 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 #5250-Emergency Disaster Relief Official/Division #1000
Revenue:
125-0459105-3315000E
125-0459105-3345000E
125-0459105-381001 GT
Total Revenue
Appropriations:
125-0459105-510120
125-0459105-510210
125-0459105-510220
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
125-0459105-530520
125-0459105-530521
125-0459105-530523
125-0459105-560620
125-0459105-560630
125-0459105-560640
125-0459105-560641
125-0459105-560660
Total Appropriations:
Federal Grants-Economic Env
State Grants-Economic Env
Transfer From General 001
$ 7,803,081.46
1,563,293.24
1,563,293.24
$ 10,929,667.94
Regular Salaries
FICA Taxes
Retirement Contributions
Professional 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- Infrastructure
Cap. Outlay- Equipment
Cap. Outlay- Vehicles
Books, Pubs. & Lib. Materials
$ 3,804.53
65.60
107.10
430,886.86
9,465,989.91
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
132,239.13
37,902.68
51,068.14
729.00
466.03
44,953.06
66,722.00
8,515.13
$ 10,929,667.94
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 AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 21 st day of
October AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigingtoo
Commissioner Carruthers
Commissioner Di Gennaro
Yes
-Yes-
Yes
Yes
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Item 59 rlvr unant 0459105 Hurricane Wilma