Resolution 441-2003
OMB Schedule Item Number 49
Resolution No. 441 - 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 # 6153703 - Community Care for Disabled Adults
Function S600
Activity 5640
Revenue:
125-6153703-3346900H
125-6153703-3469030H
State Money
Med-Waiver
53,006.00
3,000.00
Total Revenue
$56,006.00
Appropriations:
125-6153703-510120-
125-6153703-510130
125-6153703-510210
125-6153703-510220
125-6153703-510230
125-6153703-510240
125-6153703-530310
125-6153703-530400
125-6153703-530410
125-6153703-530440
125-6153703-530451
125-6153703-530460
125-6153703-530470
125-6153703-530510
125-6153703-530520
Salaries
Other Salaries
FICA
Retirement
Group Insurance
Worker's Compensation
Professional Services
Travel
Phone
Rental
Risk Management
Repair & Maintenance
Printing
Office Supplies
Operating Supps
$34,743.00
300.00
2,382.00
1,413.00
9,877.00
661.00
SO.OO
1,500.00
30.00
200.00
800.00
500.00
lSO.00
100.00
3,300.00
Total Appropriations:
$56,006.00
BE IT FURTHER RESOL YED 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. t--.)
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PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a ifgul~m~g ~aid Board
held on the 15th day of October AD 2003. ~..")a; 0 a
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Mayor Spehar
Mayor Pro Tem Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
yes
yes
yes
yes
yes
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BOARD OF COUN2~~ISSIONERS
By,~Om:"~
Mayor/Chairman
Item 49 10/29/2003 Page]
Date