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Item V1 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: June 16. 2004 Division: Management Services Bulk Item: Yes No --X- Department: Administrative Services AGENDA ITEM WORDING: A public hearing at 5:01 p.m. to consider a Budget Amendment to the Clerks Revenue Note, Debt Fund, #206. ITEM BACKGROUND: The fiscal year 2004 budget needs to be amended to cover $1,071.64 in additional residual costs associated with closing the fund. PREVIOUS REVELANT BOCC ACTION: At the May 19, 2004, meeting the board gave approval to advertise this budget amendment. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval TOTAL COST: COST TO COUNTY: N/A N/A BUDGETED: Yes SOURCE OF FUNDS: No N/A REVENUE PRODUCING: Yes NoX AMOUNTPERMONTH_ Year APPROVED BY: County Atty ~ OMB/Purchasing lL Risk Management N/ A DIVISION DIRECTOR APPROVAL: ~-::,ft~l'>{CL (~i.. .l~,( Lie. L-. - Sheila A. Barker DOCUMENTATION: Included X To Follow_ Not Required_ DISPOSITION: AGENDA ITEM # V L /~ev i' .seel Revised 1/03 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: June 16. 2004 Division: Management Services Bulk Item: Yes No --X- Department: Administrative Services AGENDA ITEM WORDING: A public hearing at 5:05 p.m. to consider a Budget Amendment to the Clerks Revenue Note, Debt Fund, #206. ITEM BACKGROUND: The fiscal year 2004 budget needs to be amended to cover $1,071.64 in additional residual costs associated with closing the fund. PREVIOUS REVELANT BOCC ACTION: At the May 19,2004, meeting the board gave approval to advertise this budget amendment. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval TOTAL COST: COST TO COUNTY: N/A N/A BUDGETED: Yes SOURCE OF FUNDS: No N/A REVENUE PRODUCING: Yes NoX AMOUNTPERMONTH_ Year DIVISION DIRECTOR APPROVAL: OMB/Purchasing lL Risk Management N/ A ~C(~ Sheila A. Barker APPROVED BY: County Atty -X- DOCUMENTATION: Included X To Follow_ Not Required_ DISPOSITION: AGENDA ITEM # VL Revised 1/03 Resolution - 2004 WHEREAS, it is necessary to conduct a public hearing as required by section 129.03, Florida Statutes, to amend the Clerk's Revenue Note, Debt Fund, #206, for the fiscal year ending September 30,2004, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONS OF MONROE COUNTY, FLORIDA, that a Public Hearing was conducted on June 16,2004, at 5:05 p.m. to amend the Clerk's Revenue Note, Debt Fund, #206, budget and to adopt an amended budget as follows: Cost Center: 86540- Budgeted Transfers 206 Revenues: 206-0-389002 206-0-3xxxxx Fund Balance Forward Total Other Revenue Total Current Budget $0.00 0.00 $0.00 Inc./(Dec.) $1,071.64 0.00 1,071.64 Revised Budget $1,071.64 0.00 1,071.64 Appropriations: 206-5810-86540-590306 206-xxxx-xxxxx-xxxxxx Transfer to Fund 306 All Other Appropriations Total $0.00 0.00 $0.00 $1,071.64 0.00 1,071.64 $1,071.64 0.00 1,071.64 BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said Board, upon the receipt ofthe 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 the Board on the 16th day of June, A.D. 2004. Mayor Nelson Mayor Pro Tern Rice Commissioner McCoy Commissioner Neugent Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk