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: ~ ;:
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Fund #101- Law Enforcement, Jail, Judicial n' r--
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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
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$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
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Sheriff 1/6/99 Page 3