Resolution 096-2003
Resolution No.
OMB Schedule Item Number 11
096
- 2003
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 #307- Infrastructure Bonds 2003, Ofd Div #1013- Public Works
Cost Center # 24001- Fund 307 General Government, Proj #CE0301- Marathon Courtroom
Proj #CE0302- Plantation Key Courtroom
Proj #CE0303- Upper Keys Govt Center
Proj #CS0301- Big Pine Key Fire/ EMS
Proj #CS0302- Conch Key Fire/ EMS
Proj #CS0303- Key Largo North Fire
Proj #CS0304- Ocean Reef Fire/ Amb Repl
Proj #CS0305- Tavernier Fire
Proj #CH0301- Medical Examiner Facility
Cost Center #26004- Fund 307 Public Safety Projects,
Cost Center #26501- Fund 307 Human Serv Projects,
Cost Center #24002- Fund 307 Gen. Govt Future Proj
Cost Center #26005- Fund 307 Pub Safety Future Prof
Cost Center #26502- Fund 307 Human Servo Future Proj
Revenue:
307-384000GM
Total Revenue
Appropriations:
307-5190- 2400 1-560620-CE030 1-560620
307 -5190-24001-560620-CE0302-560620
307-5190-24001-560620-CE0303-560620
307 -5290-26004-560620-CS0301-560620
307-5290- 26004-560620-CS0302-560620
307-5290- 26004-560620-CS0303-560620
307-5290- 26004-560620-CS0304-560620
307-5290- 26004-560620-CS0305-560620
307-5690-26501-560620-CH0301-560620
307-5190- 24002-560620
307-5290- 26005-560620
307-5690-26502-560620
Total Appropriations:
item 11 4/8/2003 Page 1
$20,918,881.00
$20,918,881.00
--------
--------
Capital Outlay- Buildings
Capital Outlay- Buildings
Capital Outlay- Buildings
Capital Outlay- Buildings
Capital Outlay- Buildings
Capital Outlay- Buildings
Capital Outlay- Buildings
Capital Outlay- Buildings
Capital Outlay- Buildings
Capital Outlay- Buildings
Capital Outlay- Buildings
Capital Outlay- Buildings
$100,000.00
$100,000.00
$100,000.00
$200,000.00
$70,000.00
$200,000.00
$1,850,000.00
$300,000.00
$300,000.00
$11,498,881.00
$3,900,000.00
$2,300,000.00
$20,918,881.00
--------
--------
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 19th day of March AD 2003.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
yes
yes
yes
yes
yes
BOARD OF COUNTY COMMISSIONERS
OF~NROEtSC:UNTY, FLORIDA
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By: 7" ~~
Mayor/Chairman
(Seal)
Attest: DANNY ~' Clerk
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