Resolution 304-2004
OMB Schedule Item Number 38
Resolution No. 304 - 2004
A RESOLUTION AMENDING RESOLUTION NUMBER 413-2003
WHEREAS, Resolution Number 413-2003 heretofore enacted for the purpose of receiving Unanticipated
Funds, contains erroneous information, and,
WHEREAS, it is the desire ofthe Commission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following item in Resolution Number 413-2003:
Fund # 125 - Governmental Fund Type Grants
Cost Center # 06018 - Boys and Girls Club
Project GG0410 - Boys and Girls Club SMART Program m
Function # 5600 - Human Services
Activity #5690 - Other Human Services
Official/Division # 1 0 11 - Management Services
Revenue:
125-06018-3316900H-~10
125-06018-381001CJT-cnJ0410
Total Revenue
Federal Grants - Other Human Services
Transfer from {]eneral Fund
27,450.00
9.150.00
$36,600.00
Appropriations:
125-5630-06018-530490-~10-530340 ContraaumServices
Total Appropriations:
36.600.00
$36,600.00
IS HEREBY AMENDED AS FOllOWS (changed items tll'e in bold):
Fund # 125 - Governmental Fund Type Grants
Cost Center # 06018 - Boys and Girls Club
Project GG0410 - Boys and Girls Club SMART Program m
Function # 5600 - Human Services
Activity #5690 - Other Human Services
OfficiallDivision # 1 011 - Management Services
Revenue:
125-06018-3316900H-(](]()410
125-Q6018-381001CJT-(](]()410
Total Revenue
Federm Grants - Other Human Services
Transfer from CJeneral Fund
34,032.00
11.344.00
$45,376.00
Appropriations:
125-5630-060 18-530490-~ I 0-530340 Contractual Services
Total Appropriations:
45.376.00
$45,376.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above, is hereby authorized and directed to make the necessary changes, as set forth above.
TOF 08/2712004 Page 41
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 18th day of August AD 2004.
Mayor Nelson
Mayor Pro Tern Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
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\ ",Attest: DANNY L.KOLHAGE, Clerk
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BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
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Mayor/Chairperson
BY~af...d.C .~~
Deputy Clerk
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