Resolution 371-2003
OMB Schedule Item Number 16
Resolution No 371 - 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 #101- Fine & Forfeiture
Cost Center # 68603- Special Detail Prog Off Duty
Revenue:
101-342100SS
Services, Public Safety- Police
$90,296.00
Total Revenue
$90,296.00
Appropriations:
101-5210-68603-510120
101-5210-68603-510210
101-5210-68603-510220
Regular Salaries
FICA
Retirement
$72,697.00
$5,944.00
$11,655.00
Total Appropriations:
$90,296.00
Cost Center # 68612- Impact Support
Revenue:
101-342100SS
Services, Public Safety- Police
$302,966.00
Total Revenue
$302,966.00
Appropriations:
101-5210-68612-510120
101-5210-68612-510210
101-5210-68612-510220
101-5210-68612-510230
101-5210-68612-530520
, Regular Salaries
FICA
Retirement
Group Insurance
Operating Supplies
$204,228.00
$15,623.00
$15,092.00
$50,652.00
$17,371.00
Total Appropriations:
$302,966.00
Cost Center #68605- Airport Services
Revenue:
Item 16 10/20/2003 Page 1
101-342100SS
Services, Public Safety- Police
$1,074,622.00
Total Revenue:
$1,074,622.00
Appropriations:
101-5210-68605-510120
101-5210-68605-510210
101-5210-68605-510220
101-5210-68605-510230
101-5210~605-530460
101-5210-68605-530510
101-5210-68605-560640
Regular Salaries
FICA
Retirement
Group Insurance
Repairs and Maintenance
Office Supplies
Capital Outlay- Equipment
$707,701.00
$54,139.00
$96,247.00
$157,521.00
$20,551.00
$2,122.00
$36,341.00
Total Appropriations:
$1,074,622.00
Fund #161- Sheriff's Federal Asset Sharing
Cost Center #68613- Federal Asset Sharing Program
Revenue:
161-359002SS
161-361005GI
161-389002
Fines & Forfeits
Interest Earnings
Fund Balance Forward
$77,712.00
$65,436.00
$4,438,183.00
Total Revenue:
$4,581,331.00
Appropriations:
161-5210-68613-510120
161-5210-68613-510210
161-5210-68613-510220
161-5210-68613-530340
161-5210-68613-530460
161-5210-68613-530510
161-5210~613-530520
161-5210-68613-560640
161-5210-68613-580810
161-5210-68613-580830
Regular Salaries
FICA
Retirement
Other Contractual
Repairs and Maintenance
Office Supplies
Operating Supplies
Capital Outlay- Equipment
Grants to Gov't Agencies
Other Grants and Aids
$468,972.00
$35,876.00
$77,278.00
$60,712.00
$4,502.00
$126,249.00
$23,688.00
$2,322,135.00
$1,221,243.00
$240,676.00
Total Appropriations:
$4,581,331.00
Fund #101- Fine & Forfeiture
Cost Center #68617- MCSO Forfeiture
Revenue:
101-361005GI
Interest Earned
$130,450.00
Total Revenue:
$130,450.00
Appropriations:
Item 16 10/20/2003 Page 2
101-5210-68617-510120
101-5210-68617-510210
101-5210-68617-510220
101-5210~617-530510
101-5210-68617-560640
Total Appropriations:
Cost Center #68618- MCSO Grants
Revenue:
101-342100SS
Total Revenue:
Appropriations:
101-5210-68618-510120
101-5210-68618-510210
101-5210-68618-510220
101-5210-68618-510230
101-5210-6861~530460
101-5210-68618-530510
101-5210-68618-530520
101-5210-68618-560640
Total Appropriations:
Cost Center #68619- Teen Court
Revenue:
101-3312000S
Total Revenue:
Appropriations:
101-5210-68619-510120
101-5210-68619-510210
101-5210-68619-510220
101-5210-68619-510230
101-5210-68619-530460
101-5210-68619-530510
101-5210-68619-530520
101-5210-68619-560640
Total Appropriations:
Cost Center #68601- HIDT A Grant
Project #GT0301- HIDTA Grant
Item 16 10/20/2003 Page 3
Regular Salaries
FICA
Retirement
Office Supplies
Capital Outlay- Equipment
$944.00
$72.00
$61.00
$774.00
$128,590.00
$130,450.00
Services- Pub Safety- Police
$468,000.00
$468,000.00
Regular Salaries
FICA
Retirement
Group Insurance
Repair & Maintenance
Office Supplies
Operating Supplies
Capital Outlay- Equipment
$275,360.00
$21,065.00
$20,349.00
$1,985.00
$4,250.00
$7,406.00
$134,085.00
$3,500.00
$468,000.00
Federal Grants- Public Safety
$106,916.00
$106,916.00
Regular Salaries
FICA
Retirement
Group Insurance
Repair & Maintenance
Office Supplies
Operating Supplies
Capital Outlay- Equipment
$56,223.00
$4,301.00
$3,238.00
$1,189.00
$3,654.00
$4,586.00
$12,440.00
$21,285.00
$106,916.00
Revenue:
101-68601-3312000S-GT0301
101-68601-3830000S-GT0301
Federal Grants- Public Safety
Installment Purchase Proceeds
Total Revenue:
Appropriations:
101-5210-68601-530490-GT0301-510120 Regular Salaries
101-5210-68601-530490-GT0301-510210 FICA
101-5210-68601-530490-GT0301-510220 Retirement
101-5210-68601-530490-GT0301-510240 Workers Comp
101-5210-68601-530490-GT0301-530340 Other Contractual
101-5210-68601-530490-GT0301-530520 Operating Supplies
101-5210-68601-530490-GT0301-560640 Capital Outlay- Equipment
101-521 0-68601-530490-GT030 1-57071 0 Principal
101-5210-68601-530490-GT0301-570720 Interest
Total Appropriations:
Cost Center #68624- Commissary
Revenue:
101-361005GI
101-369001GM
101-389002
Interest Earnings
Miscellaneous Revenue
Fund Balance Forward
Total Revenue:
Appropriations:
101-5210-68624-510120
101-5210-68624-510210
101-5210-68624-510220
101-5210-68624-530451
101-5210-68624-530340
101-5210-68624-530460
101-5210-68624-530510
101-5210-68624-530520
Regular Salaries
FICA
Retirement
Risk Management
Other Contractual
Repair & Maintenance
Office Supplies
Operating Supplies
Total Appropriations:
Cost Center #68622- mDT A Administration
Revenue:
101-68622-342100SS-GT0302
Services- Pub Safety- Police
Total Revenue:
Item 16 10/20/2003 Page 4
$75,000.00
$14,329,184.00
$14,404,184.00
$2,919,388.00
$223,333.00
$275,490.00
$23,977.00
$5,670,855.00
$3,899,438.00
$1,143,807.00
$203,317.00
$44,579.00
$14,404,184.00
$4,038.00
$443,204.00
$100,000.00
$547,242.00
$226,531.00
$17,330.00
$16,731.00
$1,584.00
$148,856.00
$1,710.00
$836.00
$133,654.00
$547,232.00
$147,408.00
$147,408.00
Appropriations:
101-5210-68622-530490-GT0302-510120 Regular Salaries $106,398.00
101-5210-68622-530490-GT0302-510210 FICA $8,139.00
101-5210-68622-530490-GT0302-510220 Retirement $7,980.00
101-5210-68622-530490-GT0302-530340 Other Contractual $1,657.00
101-5210-68622-530490-GT0302-530510 Office Supplies $816.00
101-5210-68622-530490-GT0302-530520 Operating Supplies $22,418.00
--------------
Total Appropriations: $147,408.00
Cost Center #68623- South Florida LETF
Revenue:
101-361005GI Interest Earnings $1,132.00
101-359002SS Fine & Forfeiture $16,821.00
101-389002 Fund Balance Forward $43,972.00
------------------
Total Revenue: $61,925.00
Appropriations:
101-5210-68623-530520 Operating Supplies $25,000.00
101-5210-68623-560640 Capital Outlay- Equipment $36,925.00
--------------
Total Appropriations: $61,925.00
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 17tl1 day of September AD 2003.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
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BOARD OF COUNTY COMMISSIONERS
OF MONRO~UNTY, FLORIDA
By: L)Ju . ~a,U
Mayor/Chairman
(Seal)
Attest:, DANNY L. KOLHAGE, Clerk
G,~~v~ b.<-.
Item 16 10/20/2003 Page 5
MONROE COUNTY ATTORNEY
~~.
, ZANNE A. H TTON
ASSISTANt 0 TY ATTORNEY
Date t' 2./ 03