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Resolution 480-1998 Resolution No. 480 - 1998 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 1998 , 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 Fiscat Y<ar same is hereby increased by the amount hereinafter set forth: ~ ;: ;p,("')::,;;;; Or.... m :::x ...; Fund #101- Law Enforcement, Jail, Judicial n' r-- 0("")' C :::0 ~~:. z. 0 -i("'). :<-i:7: .,,' J> Cost Center # 68601 - HIDT A Grant ~ ~ Revenue: 101-6860 1-331200-G T980 1 Fed Grants-Public Safety Total Revenue Appropriations: 101-5210-68601-530490-GT9801-510120 101-5210-6860 1-530490-G T9801-53051 0 101-5210-6860 1-530490-G T980 1-560640 Regular Salaries & Wages Office Supplies Capital Outlay Equipment Total Appropriations: Cost Center # 68602 - 2 Eyes Grant Revenue: 10 1-68602-331200-G T9802 Fed Grants-Public Safety Total Revenue Appropriations: 101-521 0-68602-530490-G T9802-53051 0 101-521 0-68602-530490-G T9802-560640 Office Supplies Capital Outlay Equipment Total Appropriations: Sheriff 1/6/99 Page 1 ~8 ],a and the U) - c- r- :JiIlIt fTt :z: 0 .." o :;:0 :z:- :;:0 :z fTI '!J g W :::0 Q'\ 0 $13,851,918.53 $13,851,918.53 -------- ------- $4,927,922.80 $7,625,947.25 $1,298,048.48 $13,851,918.53 -------- -------- $118,097.66 $118,097.66 -------- -------- $12,937.68 $105,159.98 $118,097.66 -------- -------- Cost Center # 68603 - Special Detail Programs Off-Duty Revenue: 101-342100 SVCS- Pub Safety-Police Total Revenue Appropriations: 101-5210-68603-510120 101-5210-68603-530510 Regular Salaries & Wages Office Supplies Total Appropriations: Cost Center # 68604 - ABT Revenue: 101-342100 SVCS- Pub Safety-Police Total Revenue Appropriations: 101-5210-68604-510120 101-5210-68604-530510 Regular Salaries & Wages Office Supplies Total Appropriations: Cost Center # 68605 - Airport Services Revenue: 101-342100 SVCS-Pub Safety-Police Total Revenue Appropriations: 101-5210-68605-510120 101-5210-68605-530510 101-5210-68605-560640 Regular Salaries & Wages Office Supplies Capital Outlay Equipment Total Appropriations: Sheriff 1/6/99 Page 2 $24,134.90 $24,134.90 -------- -------- $24,092.90 $42.00 $24,134.90 -------- -------- $96,829.10 $96,829.10 -------- -------- $72,383.80 $24,445.30 $96,829.10 ------- ------- $186,892.47 $186,892.47 -------- -------- $148,713.44 $34,463.05 $3,715.98 $186,892.47 -------- -------- Cost Center # 68606 - Fed Asset Sharing Prog Revenue: 101-342100 SVCS-Pub Safety-Police $127,815.54 Total Revenue $127,815.54 -------- -------- Appropriations: 101-5210-68606-510120 101-5210-68606-530510 Regular Salaries & Wages Office Supplies $23.95 $127,791.59 Total Appropriations: $127,815.54 -------- -------- 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 12th day of November AD 1998. Mayor London Mayor ProTem Harvey Commissioner Freeman Commissioner Douglass Commissioner Reich yes yes yes yes yes BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA A'--, ~\ By: \ .....~... f\ -- ...-. '"' _\,,:, ...J....- " --~.. ". --..... Mayor/Chairman -~ (Seal) Attest: DANNY L. KOLHAGE, Clerk _""8."T aJ g"" '" (r ~ Sheriff 1/6/99 Page 3