Resolution 214-2004
OMB Schedule Item Number 13
Resolution No. 214 - 2004
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 unantidpated funds in the Monroe County Budget for the Fiscal Year 2004
now therefore,
BE IT RESOLVED BY mE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the foUowing 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 # 6153704 -Community Care for Disabled Adults
Function 5600
Activity 5640
Revenue:
125-6153704-3346900H
State Money
$83,599.00
Total Revenue
$83,599.00
Appropriations :
125-6153704-510120
125-6153704-510210
125-6153704-510220
125-6153704-510230
125-6153704-510240
125-6153704-530400
125-6153704-530410
125-6153704-530451
125-6153704-530470
125-6153704-530510
125-6153704-530520
Salaries
Fica
Retirement
Group Insurance
Wocker's Compensation
Travel
Communications & Postage
Risk Management
Printing
Office Supplies
Operating Supplies
$46,899.00
4,500.00
4,000.00
15,000.00
2,000.00
2,000.00
50.00
900.00
50.00
200.00
8,000.00
Total Appropriations:
$83,599.00
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 fortl!:fbove. ~
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PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, F1orida~H TegD~
meeting of said Board held on the 16th day of June AD 2004 rT~ ;. r-
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Mayor Nelson
Mayor Pro Tern Rice
Commissioner Neugent
Commissioner McCoy
Commissioner Spehar
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Depu Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
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Mayor/C alrperson
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Documentl 07/19/2004 Page 4
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