Resolution 369-2001
OMB Schedule Item Number 2
Resolution No.
369
- 2001
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Momoe County, Florida, to increase items to account
for unanticipated funds in the Momoe County Budget for the Fiscal Year 2002, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the
following accounts of the Momoe County Budget for the Fiscal Year 2002 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 83009 - Local Law Enforcement Block Grant Program
Project GC0309 - Juv Drug Court LLEBG FY03
Revenue:
125-83009-331200-GC0309
125-83009-361005-GC0309
125-83009-381001-GC0309
Total Revenue
Appropriations:
125-6840-83009-530490-GC0309-51 0120
125-6840-83009-530490-GC0309-51 021 0
125-6840-83009-530490-GC0309-51 0220
125-6840-83009-530490-GC0309-510230
125-6840-83009-530490-GC0309-510240
125-6840-83009-530490-GC0309-530340
125-6840-83009-530490-GC0309-530400
125-6840-83009-530490-GC0309-530410
125-6840-83009-530490-GC0309-530430
125-6840-83009-530490-GC0309-530440
125-6840-83009-530490-GC0309-530510
125-6840-83009-530490-GC0309-530520
125-6840-83009-530490-GC0309-530540
Total Appropriations:
Function 6800 - Circuit Court, Juvenile
Activity 6840 - Juvenile Drug Court
Official/Division 8070 - Drug Court
Federal Grants - Public Safety
Interest Earnings
Transfer from General Fund
108,142.00
3,200.00
12.016.00
$123,358.00
Salaries
FICA
Retirement
Life & Health Insurance
Workers' Compensation
Contractual Services
Travel
Phone and Postage
Utilities
Rentals and Leases
Office Supplies
Operating Supplies
Books, Pubs, Subscr, Educ
53,738.00
3,866.00
8,313.00
9,474.00
234.00
520.00
2,400.00
1,058.00
2,820.00
14,605.00
750.00
23,166.00
2.414.00
$123,358.00
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 Momoe County, Florida, at a regular meeting of said
Board held on the 17th day of October AD 2.:)01,
Mayor Neugent Yes
Mayor ProTem Williams Yes
Commissioner McCoy V p '"
Commissioner Nelson Ye!':
Commissioner Spehar V p '"
:t
o 0
z :>
::::0 -..
opz
1"'1~-<
O' r-
oo.
~~:>:
. 0
-1("')1
:<-I:J:
.:t>
"TJ c>
r- ~
-
~
=
c:::;)
.."
r-
,."
0-
-"
~
:z:
C>
-<
0'\
"
:Jt
~
:::0
,."
("')
o
:::0
o
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
~~c..~
Item 2 10/05/2001 Page 1
OF COUNTY COMMISSIONERS
OF MONROE COUNTY, EL RlDA d
~
U'l
-=-