Resolution 002-2004
OMB Schedule Item Number 2
Resolution No. 002 - 2004
A RESOLUTION AMENDING RESOLUTION NUMBER 475-2003
WHEREAS, Resolution Number 475-2003 heretofore enacted for the purpose of receiving Unanticipated
Funds, contains erroneous information, and now, therefore,
WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following item in Resolution Number 475-2003:
Fund #001 - General Fund
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves 001
For the Amount: $5,939.87
To: 001-5130-04318-510230 Life & Health Insurance
Cost Center # 04318 - Sup'v of Election-Ins
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves 001
For the Amount: $720.00
To: 001-6080-04312-510230 Life & Health Insurance
Cost Center #04312-Jury Mgmt-Insurance
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves 001
For the Amount: $1,440.00
To: 001-6140-04309-510230 Life & Health Insurance
Cost Center #04309-Circ Criminal-Insurance
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves 001
For the Amount: $5,442.00
To: 001-6340-04315-510230 Life & Health Insurance
Cost Center #04315-Circ Civil- Insurance
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves 001
For the Amount: $1,313.70
To: 001-6740-04307-510230 Life & Health Insurance
Cost Center #04307-Circuit Juvenile-Ins
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves 001
For the Amount: $720.00
To: 001-6940-04306-510230 Life & Health Insurance
Cost Center # 04306-Circuit Probate-Insurance
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves 001
For the Amount: $486.21
To: 001-7440-04305-510230 Life & Health Insurance
Cost Center #04305-CCC-Cnty Civil-Insurance
Item 2 02/06/2004 Page I
From: 001-5900-85500-590990
Cost Center # 85500 - Reserves 001
For the Amount: $12,330.00
To: 001-7640-04304-510230
Cost Center #04304-Cnty Traffic-Insurance
Fund #101-Fine & Forfeiture Fund
Other Uses
Life & Health Insurance
From: 101-5900-85503-590990 Other Uses
Cost Center # 85503 - Reserves 101
For the Amount: $44,008.97
To: 101-5210-04304-510230 Life & Health Insurance
Cost Center #04303-Sheriff's Group Insurance
Fund #148-Plan, Build, Zoning
From: 148-5130-69004-530490
Cost Center # 69004- Tax Collector
For the Amount: $720.00
To: 148-5140-67502-510230
Cost Center # 67502-County Attorney
Fund # 149-Municipal Policing
From: 149-5900-85545-590990
Cost Center # 85545-Reserves 149
For The Amount: $10,640.22
To: 149-5210-04319-510230
Cost Center #04319-Insurance-Uninc./Layton
From: 149-5900-85545-590990
Cost Center#85545-Reserves 149
For The Amount: $3,918.44
To: 149-5210-04320-510230
Cost Center 04320-Insurance Islamorada
Miscellaneous
Life & Health Insurance
Other Uses
Life & Health Insurance
Other Uses
Life & Health Insurance
From: 149-5900-85545-590990 Other Uses
Cost Center#85545-Reserves 149
For The Amount: $3,391.25
To: 149-5210-04321-510230 Life & Health Insurance
Cost Center#04321-Ins-Marathon
IS HEREBY AMENDED AS FOLLOWS:
Fund #001- General Fund
From: 001-5900-85500-590990
Cost Center # 85500 - Reserves 001
For the Amount: $5,939.87
To: 001-5130-04318-510230
Cost Center # 04318 - Sup'v of Election-Ins
From: 001-5900-85500-590990
Cost Center # 85500 - Reserves 001
For the Amount: $720.00
To: 001-6080-04312-510230
Cost Center #04312-Jury Mgmt-Insurance
From: 001-5900-85500-590990
Cost Center # 85500 - Reserves 001
For the Amount: $1,440.00
To: 001-6140-04309-510230
Item 2 02/06/2004 Page 2
Other Uses
Life & Health Insurance
Other Uses
Life & Health Insurance
Other Uses
Life & Health Insurance
Cost Center #04309-Circ Criminal-Insurance
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves 001
For the Amount: $5,442.00
To: 001-6340-04315-510230 Life & Health Insurance
Cost Center #04315-Circ Civil- Insurance
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves 001
For the Amount: $1,313.70
To: 001-6740-04307-510230 Life & Health Insurance
Cost Center #04307-Circuit Juvenile-Ins
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves 001
For the Amount: $720.00
To: 001-6940-04306-510230 Life & Health Insurance
Cost Center # 04306-Circuit Probate-Insurance
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves 001
For the Amount: $486.21
To: 001-7440-04305-510230 Life & Health Insurance
Cost Center #04305-CCC-Cnty Civil-Insurance
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves 001
For the Amount: $12,330.00
To: 001-7640-04304-510230 Life & Health Insurance
Cost Center #04304-Cnty Traffic-Insurance
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves 001
For the Amount: $44,008.97
To: 001-5210-04304-510230 Life & Health Insurance
Cost Center #04303-Sheriff's Group Insurance
Fund #148-Plan, Build, Zoning
From: 148-5130-69004-530490
Cost Center # 69004- Tax Collector
For the Amount: $720.00
To: 148-5140-67502-510230
Cost Center # 67502-County Attorney
Miscellaneous
Life & Health Insurance
Fund # 149-Municipal Policing
From: 149-5900-85545-590990
Cost Center # 85545-Reserves 149
For The Amount: $10,640.22
To: 149-5210-04319-510230
Cost Center #04319-lnsurance-Uninc./Layton
Other Uses
Life & Health Insurance
From: 149-5900-85545-590990
Cost Center#85545-Reserves 149
For The Amount: $3,918.44
To: 149-5210-04320-510230
Cost Center 04320-Insurance Islamorada
Other Uses
Life & Health Insurance
From: 149-5900-85545-590990
Item 2 02/06/2004 Page 3
Other Uses
Cost Center#85545-Reserves 149
For The Amount: $3,391.25
To: 149-5210-04321-510230 Life & Health Insurance
Cost Center#04321-Ins-Marathon
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above, is hereby authorized and directed to make the necessary changes, 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 21 ST day of January AD 2004,
Mayor Nelson ~
Mayor Pro Tern Rice ~
Commissioner McCoy ~
Commissioner Neugent ~
Commissioner Spehar ~
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
BY:~ (~
yor/Chamnan
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MONROE COUNTY ATTORNEY
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UlANN A. HUTTON
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Item 2 02/0612004 Page 4