Resolution 553-2003
OMB Schedule Item Number 29
Resolution No.
553
- 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 # 6153104 - Older American Title III - C-l
Function 5600
Activity 5640
Revenue:
125-6153104-3316200H USDA $11,559.00
125-6153104-3316900H Federal Money 158,599.00
125-6153104-369001SH Miscellaneous Revenue 11,000.00
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Total Revenue $181,158.00
Appropriations:
125-6153104-510120 Salaries $74,303.00
125-6153104-510210 Fica 7,000.00
125-6153104-510220 Retirement 8,000.00
125-6153104-510230 Group Insurance 25,920.00
125-6153104-510240 Worker's Compensation 1,500.00
125-6153104-530310 Professional Services 300.00
125-6153104-530400 Travel 1,500.00
125-6153104-530410 Communications & Postage 1,000.00
125-6153104-530430 Utility Services 700.00
125-6153104-530440 Rentals 600.00
125-6153104-530451 Risk Management 1,400.00
125-6153104-530460 Repairs & Maintenance 1,000.00
125-6153104-530470 Printing 400.00
125-6153104-530498 Advertising 200.00
125-6153104-530510 Office Supplies 600.00
125-6153104-530520 Operating Supplies 56,485.00
125-6153104-530540 Books,Pubs,Subs 250.00
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Total Appropriations: $181,158.00
Item 29 01116/2004 Page 1
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 W
Mayor Pro Tern Rice W
Commissioner McCoy W
Commissioner Neugent W
Commissioner Spehar W
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
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Item 29 01116/2004 Page 2