Resolution 428-2001
RESOLUTION NO.
4?R
2001
OMS
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
Whereas, it is necessary to increase items under the Governmental Fund Type Grants number 125
of the Monroe County budget for fiscal year 2002 to account for unanticipated funds now, therefore,
Be it resolved by the Board of County Commissioners of Monroe County, Florida, as follows:
That the Governmental Fund Type Grants number 125 of the Monroe County budget for fiscal year
2002 be and the same is hereby increased by the sum of $25,804.00 as follows:
Fund: 125 Governmental Fund Type Grants
Cost Center: 61534 Title 3E Respite
Function: 5600
Activity: 5640
Revenues:
125 61534 3346900H GS0104
125 61534 369001 GS0104
Total Revenues
Appropriations:
125 61534 530490
125 61534 530490
125 61534 530490
125 61534 530490
125 61534 530490
.
125 61534 530490
125 61534 53049C
125 61534 530490
125 61534 530490
125 61534 530490
125 61534 530490
125 61534 530490
125 61534 530490
Total Appropriations
GS0104
GS0104
GS0104
GS0104
GS0104
GS0104
GS0104
GS0104
GS0104
GS0104
GS0104
GS0104
GS0104
510120
510210
510220
510230
510240
530310
530400
530410
530451
530470
530498
530510
530520
State Money
Program Income
AMOUNT
$25,804.00
$0.00
$25,804.00
Salaries
FICA
Retirement
Group Insurance
Workers Compensation
Professional Services
Travel
Comm & Postage
Risk Management
Printing
Advertising
Office Supplies
Operating Supplies
AMOUNT
14,027.98
1,319.84
1,499.88
5,670.00
1,081.85
150.00
1,123.91
0.00
406.00
50.00
50.00
276.04
148.50
$25,804.00
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 18th day of October A.D. 2001.
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A~:. D,~tKolhage, Clerk
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Mayor Neugent
Mayor pro tem Williams
Commissioner Spehar
Commissioner McCoy
.Cplf1missioner Nelson
Yes
Yes
Yes
Yes
Yes
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Approved as to form
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