Resolution 213-2004
Resolution No. 213 - 2004
OMB Schedule Item Number 12
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 1004 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 1004 be and the same is hereby
increased by the amount hereinafter set forth:
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of tbe ab,!!Xe
unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth ab~e. g
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PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florid9,_a:"'-r~
meeting of said Board held on the 16th day of June AD 1004 C'r' I
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Fund # 125 - Governmental Fund Type Grants
Cost Center # 6153604 - Alzheimer's Disease Initiative
Function 5600
Activity 5640
Revenue:
125~153604-334690()fI
125~ 153604-36900 I SH
Total Revenue
Appropriations:
125~153604-510120
125-6153604-510210
125-6153604-510220
125-6153604-510230
125~153604-510240
125~153604-530310
125~153604-530400
125~153604-530410
125~153604-530451
125~153604-530470
125~153604-530498
125~153604-530510
125~153604-530520
Total Appropriations:
Mayor Nelson
Mayor Pro Tern Rice
Commissioner Neugent
Commissioner McCoy
Commissioner Spehar
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, Attest: DANNY L.KOUIAGE. Clerk
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Deputy Clerk
Documentl 07/19/2004 Page 3
State Money
Program Income
$ 65,888.00
600.00
$ 66.488.00
Salaries
Fica
Retirement
Group Insurance
Worker's Compensation
Professional Services
Travel
Communications & Postage
Risk Management
Printing
Advertising
Office Supplies
Operating Supplies
$40,175.00
4,000.00
4,400.00
11,862.00
3,361.00
150.00
990.00
50.00
900.00
50.00
50.00
300.00
200.00
$66,488.00
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BOARD OF COUNTY COMMISSIONERS
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Mayor C alrperson ' APprOVED AS
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