HomeMy WebLinkAboutResolution 234-2003
OMB Schedule Item Number 9
Resolution No. 234
- 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 #125 - Governmental Fund Type Grants
Cost Center # 6153803 - Community Care for the Elderly
Function 5600
Activity 5640
Ofcl/ Div 1016
Revenue:
125-6153803-3346900H- State Money
125-6153803-369001SH- Program Income
$459,837.00
11,000.00
Total Revenue
$470,837.00
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Appropriations:
125-6153803-510120-Salaries
125-6153803-510210-Fica
125-6153803-510220- Retirement
125-6153803-510230-Group Insurance
125-6153803-510240- Worker's Compensation
125-6153803-530310- Professional Services
125-6153803-530400- Travel
125-6153803-530410-Communications & Postage
125-6153803-530451-Risk Management
125-6153803-530460-Repairs & Maintenance
125-6153803-530470- Printing
125-6153803-530498-Advertising
125-6153803-530510-0ffice Supplies
125-6153803-530520-0perating Supplies
$291,487.00
26,000.00
20,000.00
100,000.00
13,000.00
50.00
11,000.00
200.00
7,000.00
500.00
50.00
50.00
300.00
1200.00
Total Appropriations:
$470,837.00
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Item 9 7130/2003 Page I
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 15th day of July AD 2003
Mayor Spehar yea
Mayor Pro Tern Nelson yes
Commissioner McCoy \e<;
Commissioner Neugent yes
Commissioner Rice yes
BOARD OF COUNTY COMMISSIONERS
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By:
Mayor/Chairman
(Seal)
At~~~Clerk
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MONROE COUNTY ATTORNEY
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~ SUZANN . RUTTON
ASSISTAN~~ ATTORNEY
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Item 9 7/3012003 Page 2