Resolution 442-2003
OMB Schedule Item Number 50
Resolution No. 442 - 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 TIlE 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 # 6153803 - Community Care for the Elderly
Function 5600
Activity 5640
Revenue:
12~153803-3346900H
12~153803-3469030H
12~153803-369001SH
State Money
HCBS-Med-Waiver
Program Income
$338,071.00
16,000.00
2,000.00
Total Revenue
$356,071.00
Appropriations:
12~153803-510120
12~1538~510130
12~153803-510210
12~153803-510220
12~153803-510230
12~153803-510240
12~153803-530310
12~153803-530400
12~153803-530410
12~153803-530451
12~153803-530460
12~153803-530470
12~153803-530498
12~153803-530510
12~153803-530520
Salaries
Other Salaries
Fica
Retirement
Group Insurance
Worker's Compensation
Professional Services
Travel
Communications & Postage
Risk Management
Repairs & Maintenance
Printing
Advertising
Office Supplies
Operating Supplies
$228,115.00
1,000.00
19,100.00
13,388.00
71,140.00
9,428.00
50.00
5,200.00
100.00
7,000.00
300.00
50.00
50.00
150.00
1,000.00
Total Appropriations:
$356,071.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unantic~d Slis, is hereby
authorized and directed to place funds in said items, as set forth above. ~'l 0 u.) ,
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PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular ~f s5l BO~held on the
15h day of October AD 2003 l""'~.;c:: , Q
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Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
yes
yes
yes
yes
yes
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Item 50 10/29/2003 Page 1
BOARD OF COUNTY COMMISSIONERS
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ByL'J1u. //7. ~
,. Mayor/Chairman
MONROE COUNTY ATTORNEY
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ANNE A. TON
ASSISTANT 90~.vORNEY
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