Resolution 403-2001
OMB Schedule Item Number 35
RESOLUTION NO. 403 2001
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
Whereas, it is necessary to increase items under the Governmental Fund Type Grants number 125
of the Monroe County budget for fiscal year 2002 to account for unanticipated funds now, therefore,
Be it resolved by the Board of County Commissioners of Monroe County, Florida, as follows:
That the Governmental Fund Type Grants number 125 of the Monroe County budget for
fiscal year 2002 be and the same is hereby increased by the sum of $38,931.00 as follows:
Fund: 125 Governmental Fund Type Grants
Cost Center: 06016 Samuel's House
Project 10: GG0207 Samuel's House Shelter III
Function: 5600 Human Services
Activity: 5690 Other Human Services
Revenues:
125 06016
125 06016
125 06016
Total Revenues
331200 GG0207
381001 GG0207
369001 GG0207
Federal Grants-Public Safety
Transfer from General Fund (match)
Program Income
Appropriations:
125 06016
Total Appropriations
530490 GG0207 530340
Contractual Services
Amount
29,198.00
9,733.00
0.00
38,931.00
Amount
38,931,00
38,931.00
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 October A.D. 2001.
Mayor Neugent
Mayor pro tem Williams
Commissioner Spehar
CQrTllT:)issioner McCoy
Cdmtnl9,S~tpner Nelson
V~Q.
Yp9.
Yes
Yes
Yes
B
(Seal)
Attest: Danny L. Kolhage, Clerk
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