Resolution 596-1999
OMB Schedule Item 28
Resolution No.
596
- 1998
I
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 1999,
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 1999 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #101 - Law Enforcement, Jail, Judicial
Cost Center # 68601 - HIDT A Grant
Revenue:
101-6860 1-331200-G T990 1
Fed Grants-Public Safety
9,606,851.60
Total Revenue
9,606,851.60
Appropriations:
101-5210-68601-530490-GT9901-510120 Regular Salaries & Wages
101-5210-6860 1-530490-G T990 1-53051 0 Office Supplies
101-5210-68601-530490-GT9901-560640 Capital Outlay Equipment
3,905,648.18
5,217,241.36
483,962.06
Total Appropriations:
9,606,851.60
Cost Center # 68603 - Special Detail Programs Off-Duty
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Total Appropriations:
SVCS- Pub Safety-Police
5,432.86
5,432.86
Regular Salaries & Wages
Office Supplies
5,258.00
174.86
5,432.86
Cost Center # 68604 - ABT
Revenue:
101-342100
SVCS- Pub Safety-Police
64,882.88
Total Revenue
64,882.88
Appropriations:
101-5210-68604-510120
Regular Salaries & Wages
59,401.35
item28 11/29/99 Page 1
101-5210-68604-530510
Office Supplies
5,481.53
Total Appropriations:
64,882.88
Cost Center # 68605 - Airport Services
Revenue:
101-342100 SVCS-Pub Safety-Police
309,696.19
Total Revenue
309,696.19
Appropriations:
101-5210-68605-510120
10 1-521 0-68605-53051 0
101-5210-68605-560640
101-5210-68605-570710
Regular Salaries & Wages
Office Supplies
Capital Outlay Equipment
Debt Service
234,784.85
17,641.66
20,161.00
37,108.68
Total Appropriations:
309,696.19
----
---
Cost Center # 68606 - Fed Asset Sharing Program
Revenue:
101-389002
101-359002
101-361005
Fund Balance Forward
Fine & Forfeiture
Interest Income
127,815.54
25,132,845.57
21,696.00
Total Revenue
25,282,357.11
Appropriations:
101-5210-68606-530510
101-5210-68606-560620
101-5210-68606-560640
Office Supplies
Federal Asset Sharing Program
Capital Outlay-Equipment
42.06
25,033,099.49
249,215.56
Total Appropriations:
25,282,357.11
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 8th day of December AD 1999.
Mayor Freeman yes
Mayor ProTem Neugent
Commissioner Harvey
Commissioner Williams
Commissioner Reich
yes
yes
yes
yes
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
item28 11129/99 Page 2
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By:
Mayor hamnan
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item28 1/4/2000 Page 3