Resolution 554-2003
OMB Schedule Item Number 30
Resolution No. 554 - 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 # 6153204 - Older American Title III - C-2
Function 5600
Activity 5640
Revenue:
125-6153204-3316200H
125-6153204-3316900H
125-6153204-3469030H
125-6153204-369001SH
USDA
Federal Money
HCBS Med-Waiver
Miscellaneous Revenue
Total Revenue
Appropriations:
125-6153204-510120
125-6153204-510210
125-6153204-510220
125-6153204-510230
125-6153204-510240
125-6153204-530310
125-6153204-530400
125-6153204-530410
125-6153204-530430
125-6153204-530440
125-6153204-530451
125-6153204-530460
125-6153204-530470
125-6153204-530498
125-6153204-530510
125-6153204-530520
125-6153204-530528
125-6153204-530540
Salaries
Fica
Retirement
Group Insurance
Worker's Compensation
Professional Services
Travel
Communications & Postage
Utility Services
Rentals
Risk Management
Repairs & Maintenance
Printing
Advertising
Office Supplies
Operating Supplies
Internal Fuel
Books,Pubs,Subs,Educ
Total Appropriations:
Item 30 01/16/2004 Page 1
$ 26,000.00
184,789.00
10,000.00
11,000.00
$231,789.00
$ 96,000.00
9,169.00
11,000.00
25,920.00
6,000.00
300.00
5,000.00
1,000.00
700.00
400.00
5,000.00
2,500.00
200.00
200.00
700.00
65,500.00
2,000.00
200.00
$231,789.00
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 ChaIrman
(Seal)
AtteS~Y L. KOLHAGE, Clerk
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Item 30 01116/2004 Page 2