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Resolution 526-2003 OMB Schedule Item Number 1 Resolution No. 526 - 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 # 50508- Overseas Heritage Trail (Rollover for Project GW0100) Revenue: 125-50508-334490CT 125-50508-381130GT State Grants- Trans-Other Transfer from Fund 130 $880,072.28 $880,072.28 Total Revenue $1,760,144.56 Appropriations: 125-5490-50508-560630 Capital Outlay- Infrastructure $1,760,144.56 Total Appropriations: $1,760,144.56 Cost Center #50511- Safety Improvements Heritage Trail (Rollover for Project #GW0205) Revenue: 125-50511-334490CT 125-50511-381130GT State Grants- Trans-Other Transfer from Fund 130 $485,481.49 $485,481.50 Total Revenue $970,962.99 Appropriations: 125-5410-50511-560630 Capital Outlay- Infrastructure $970,962.99 Total Appropriations: $970,962.99 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 17th day of December AD 2003. Mayor Nelson Mayor Pro Tern Rice Commissioner McCoy Commissioner Neugent Commissioner Spehar ~ ~ ~ ~ ~ :\ CJ (:) :r 'l:> ~.?:i:: ~'r':::.t:: f"T1:::JC""< g~: S33:x:: ""'-0 c") -! () r'- :<:-, ~;: ;'] G, :r.. PI ....." c::. c;;:, -L- :'1 r- n, o ~ o ::u ::0 rT'"J l-.l \. ~ './ ;;.1 C) FCOUNTYCOM~ _ MO 0 ~ Co.- :boo :.r '" N By: :bo :J: Mayor/Chairman 9? (Seal) 1rJ:IO L;1)J:Z Item I 01/15/2004 Page 1