Resolution 456-2000
RESOLUTION NO. 456
2000
OMB
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 2001 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 2001 be and the same is hereby increased by the sum of $38,688.00 as follows:
Fund: 125 Governmental Fund Type Grants
Cost Center: 06016 Samuel's House Shelter for Women and Children
Project 10: GG0107 Samuel's House Shelter for Women and Children II
Function: 5600 Human Services
Activity: 5690 Other Human Services
Revenues:
125 06016 331200 GG0107
125 06016 381001 GG0107
125 06016 369001 GG0107
Total Revenues
Appropriations:
125 06016 530490 GG0107 510120
125 06016 530490 GG0107 510130
125 06016 530490 GG0107 510210
125 06016 530490 GG0107 510220
125 06016 530490 GG0107 510230
125 06016 530490 GG0107 510240
125 06016 530490 GG0107 530310
125 06016 530490 GG0107 530340
125 06016 530490 GG0107 530400
125 06016 530490 GG0107 530410
125 06016 530490 GG0107 530440
125 06016 530490 GG0107 530451
125 06016 530490 GG0107 530460
125 06016 530490 GG0107 530470
125 06016 530490 GG0107 530498
125 06016 530490 GG0107 530510
125 06016 530490 GG0107 530520
125 06016 530490 GG0107 530528
125 06016 530490 GG0107 530540
125 06016 530490 GG0107 530640
Total Appropriations
Federal Grants-Public Safety
Transfer from General Fund (match)
Program Income
OMB Schedule Item Number 10
Amount
29,016.00
9,672.00
0.00
38,688.00
Salaries
Temporary Salaries
FICA
Retirement
Group Insurance
Workers Compensation
Professional Services
Contractual Services
Travel
Comm & Postage
Rentals
Risk Management
Maintenance & Repair
Printing
Advertising
Office Supplies
Operating Supplies
Gasoline
Books/Pubs/Subscriptions
Equipment
Amount
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33,014.00
0.00
1,350.00
806.00
0.00
0.00
0.00
0.00
818.00
2,100.00
0.00
600.00
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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 21st day of November A.D. 2000.
Mayor Neugent
Mayor Pro Tern Williams
Commissioner McCoy
. ner Nelson
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