Resolution 406-2003
OMB Schedule Item Number 14
Resolution No. 406 - 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 2004 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 2004 be and the same is hereby increased by the amount hereinafter set
forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 6153103 - Older American Title III - C-l
Function 5600
Activity 5640
Revenue:
125-6153103-3316900H
125-6153103-3316200H
125-61531 03-369001 SH
Federal Money
USDA
Miscellaneous Revenue
36,515.00
3,335.00
1,200.00
Total Revenue
$41,050.00
Appropriations:
125-6153103-510120
125-6153103-510210
125-6153103-510220
125-6153103-510230
125-6153103-510240
125-6153103-530400
125-6153103-530410
125-6153103-530430
125-6153103-530440
125-6153103-530460
125-6153103-530470
125-6153103-530498
125-6153103-530510
125-6153103-530520
125-6153103-530540
Salaries
FICA
Retirement
Group Insurance
Worker's Comp
Travel
Phone
Utilities
Rental
Repair & Maint
Printing
Advertising
Office Supplies
Operating Supps
Dues & Membership
$30,481.00
1,734.00
3,314.00
4,158.00
25.00
103.00
50.00
10.00
95.00
200.00
100.00
200.00
SO.OO
500.00
30.00
Total Appropriations:
$41,OSO.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.
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PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a re~ ~tinfnfs~oard
held on the 15th day of October AD 2003. % :> :z rr1
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Mayor Spehar
Mayor Pro Tem Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
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BOARD OF COUNTY COMMISSIONERS
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(Seal)
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Item 14 10/28/2003 Page I