Resolution 307-2004
OMB Schedule Item Number 41
Resolution No. 307 - 2004
A RESOLUTION AMENDING RESOLUTION NUMBER 416-2003
WHEREAS, Resolution Number 416-2003 heretofore enacted for the purpose of receiving Unanticipated
Funds, contains erroneous information, and,
WHEREAS, it is the desire of the 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 416-2003:
Fund #125 - Governmental Fund Type Grants
Cost Center # 06023 - U.S. Fellowship of Florida
Project GG0414 - Peacock House II
Function # 5600 - Human Services
Activity #5690 - Other Human Services
Official/Division # 1 0 11 - Management Services
Revenue:
125-06023-3316900H-GG0414
125-06023-381001CJT-GG0414
Total Revenue
Federal Grants - Other Human Services
Transfer from CJeneral Fund
27,432.00
9.144.00
$36,576.00
Appropriations:
125-5630-06023-530490-GG0414-530340 Contractual Services
Total Appropriations:
36.576.00
$36,576,00
IS HEREBY AMENDED AS FOllOWS (changed items ore in bold):
Fund #125 - Governmental Fund Type Grants
Cost Center # 06023 - U.S, Fellowship of Florida
Project GG0414 - Peacock House II
Function # 5600 - Human Services
Activity #5690 - Other Human Services
Official/Division # 1 0 11 - Management Services
Revenue:
125-06023-3316900H-GG0414
125-06023-381001CJT-GG0414
Total Revenue
Federal Grants - Other Human Services
Transfer from CJeneral Fund
31,612.00
10.538.00
$42,150.00
Appropriations:
125-5630-06023-530490-GG0414-530340 Contractual Services
Total Appropriations:
42.150.00
$42,150,00
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 47
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the lS1h day of August AD 2004,
~Qr Nelson
,<:<\'~or ~Tem Rice
.< .. ' , COmntissiOnel: McCoy
,cOolWlJissio.,Nengent
j, C~mmissioner Spehar
>'(SEAL)
AtteSt: DANNY L.KOLHAGE, Clerk
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Byf2~C, ~)1~
Deputy Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Byh(~
Mayor/Chairperson
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TOF 08/27/2004 Page 48