Resolution 540-2003
OMB Schedule Item Number 16
Resolution No. 540 - 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 # 83011 - Local Law Enforcement Block Grant Program
Project GC0511 - Juv Drug Court LLEBG FY05
Function 6800 - Circuit Court, Juvenile
Activity 6840 - Juvenile Drug Court
Official/Division 8070 - Drug Court
Revenue:
125-83011-3312000S-GC0511
125-83011-361005GI-GC0511
125-83011-381001 GT -GC0511
Total Revenue
Federal Grants - Public Safety
Interest Earnings
Transfer from General Fund
49,435.00
1,373.00
5.493.00
$56,301.00
Appropriations:
125-6840-83011-530490-GC0511-510120
125-6840-83011-53049O-GC0511-510210
125-6840-83011-530490-GC0511-510220
125-6840-83011-530490-GC0511-510230
125-6840-83011-530490-GC0511-510240
Total Appropriations:
Salaries
FICA
Retirement
Life & Health Insurance
Workers' Compensation
38,970.00
2,981.00
4,676.00
9,480.00
194.00
$56,301.00
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.
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 ~
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
BY:~(~
, Mayo airman
......,
3. C;::;J .~
0 C) c.:..,
2' .'t> -~ r-
3'~~ '- rn
> CJ
,"""- ::z:
fTl::x;-< N ""T1
n' r-
oC). N 0
C=,=A ;0
z. a :x:a :::-,J
-l () r-
:< ~-! :;::: 3: 11
-n " CO 1':'""
r - ~..;
:r> 1" >J
t.n )
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
~~C.~~
Date
SUZ A.HUTTON
SSIST~~NTY ATTORNEY
f Y-.- .
Item 16 01116/2004 Page 1