Resolution 025-2000
RESOLUTION NO. 025-
2000 OMB
OMB Schedule Item Number 25
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 2000 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
2000 be and the same is hereby increased by the sum of $31,873.54 as follows:
Fund: 125 Governmental Fund Type Grants
Cost Center: 61530 Title III-B
Function: 5600
Activity: 5640
REVENUES:
125 61530 331690 GSOOOO
125 61530 369001 GSOOOO
TOTAL REVENUES
APPROPRIATIONS:
125 61530 530490 GSOOOO
125 61530 530490 GSOOOO
125 61530 530490 GSOOOO
125 61530 530490 GSOOOO
125 61530 530490 GSOOOO
125 61530 530490 GSOOOO
125 61530 530490 GSOOOO
125 61530 530490 GSOOOO
125 61530 530490 GSOOOO
125 61530 530490 GSOOOO
125 61530 530490 GSOOOO
125 61530 530490 GSOOOO
125 61530 530490 GSOOOO
TOTAL APPROPRIATIONS
FEDERAL MONEY
PROGRAM INCOME
TITLE III B
510120 SALARIES
510210 FICA
510220 RETIREMENT
510230 GROUP INSURANCE
510240 WIC
530310 PROFESSIONAL SERVICES
530400 TRAVEL
530410 COMM & POSTAGE
530451 RISK MGT
530470 PRINTING
530510 OFFICE SUPPLIES
530520 OPERATING SUPPLIES
530498 ADVERTISING
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 19th day of January A.D. 2000.
Mayor Freeman Yes
Mayor pro tern Neugent Yes
, Commissioner Harvey Yes
~~~ Commissioner Williams Yes
I ,"r.;c-~;h~>,\Commissioner Reich Yes
/ .'....i':~;.Jl ,oJ.; ..' ,,\
.o... >'17~ j l..... '/,"i' . .'.' Board of County Commissioners
. , ' . '\..' "'i!... fM oe~ t FI 'd
I; \ -"~'r ~; I) :y on~ ~k; ;:;E~t0W"~-'
(Se~~. - /,,/ MaY~hairman
Attest: Danny L. Kolhage, Clerk
~~C. ~~
.
AMOUNT
$31,873.54
0.00
$31,873.54
-----------------
-----------------
AMOUNT
$18,708.76
1,698.96
2,254.20
5,358.00
1,028.05
320.00
892.80
150.00
495.24
150.00
75.00
492.53
250.00
$31,873.54
-----------------
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