Resolution 440-2003
OMB Schedule Item Number 48
Resolution No. 440 - 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 # 6153603 - Alzheimer's Disease Initiative
Function 5600
Activity 5640
Revenue:
125-6153603-33469O()H
125-6153603-369001SH
State Money
Miscellaneous
$54.934.00
130.00
Total Revenue
$55.064.00
Appropriations:
125-6153603-510120
125-6153603-510210
125H6153~510220
125-6153603-510230
125-6153603-510240
125H6153603-530310
125-6153603-530400
125-6153603-530410
125H6153603-530440
125-6153603-530451
125-6153603-530470
125H6153603-530498
125-6153603-530510
125-6153603-530520
Salaries
FICA
Retirement
Group Insurance
Worker's Compensation
Professional Services
Travel
Phone
Rentals
Risk Management
Printing
Advertising
Office Supplies
Operating Supps
$34.150.00
3.587.00
3.945.00
8,355.00
2,918.00
150.00
423.00
30.00
150.00
986.00
50.00
50.00
122.00
148.00
Total Appropriations:
$55,064.00
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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 ADOYfED by the Board of County Commissioners of Monroe County, Florida, at a reStarmeeti@of~ Board
held on the 15th day of October AD 2003. 'Z" . ~ 5 'd
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Mayor Spehar yes ~~ r- ' 0
Mayor Pro Tern Nelson yes o~:,:; Ul ::0
Commissioner McCoy yes ~?' ~ -0 ~
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ommlSSloner eugent yes -< ;-1::: _ ,::-')
Commissioner Rice yes ~ ~:, -:?
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By:
Mayor/Chairman
Item 48 10/29/2003 Page 1
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UZAN E , UTTON
ASSISTANT ~..%': ATTORNEY
Date /~ 1/ 3
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