Resolution 364-2004
OMB Schedule Item Number 15
Resolution No. 364 - 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 unanticipated funds in the Monroe County Budget for the Fiscal Year
2005 now therefore,
.-,' .,-....
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE.COUNTt~
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Y ear:~ be ridi
c..." j" .",:.;n"
the same is hereby increased by the amount hereinafter set forth: Ii.. - .~
(""""',' -
... ;'0
Fund #125 - Governmental Fund Type Grants
Cost Center # 6153804 - Community Care for the Elderly
Function 5600
Activity 5640
..-on
-
..
:.n.
~.;;
Revenue:
125~153804-3346900H- State Money
125~153804-369001SJI.. Program Income
$435,220.00
5,000.00
Total Revenue
$440,220.00
----
----
Appropriations:
125~ 153804-510 120-Salaries
125~153804-510210-Fica
125~153804-510220-Retirement
125~153804-510230-Group Insurance
125~ 153804-51 0240- Worker's Compensation
125~153804-530310-Professional Services
125~ 153804-530400-Travel
125~153804-530410-Communications & Postage
125~ 153804-530451-Risk Management
125~153804-530460-Repairs & Maintenance
125~153804-530470-FTUDing
125~153804-530498-Advertising
125~153804-530510..()ffice Supplies
125~153804-530520-Operating Supplies
$275,000.00
23,000.00
18,500.00
85,000.00
15,000.00
50.00
11,500.00
100.00
9,000.00
500.00
50.00
20.00
300.00
2,200.00
Total Appropriations:
$440,220.00
=====
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 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 20th day of October AD 2004 ^"JTORNEY
MONROe COUNTY t'\
APP. veo AS :
Mayor Nelson
Mayor Pro Tem Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
~
~
~
~
~
(SEAL)
Attest: DANNY L.KOLHAGE, Clerk
Byj2~C.. Lfl!;f~
Deputy Clerk
TOF-I0.20.4 10/20/2004 Page 13 of35
BOARD OF COUNTY COMMISSIONERS
OF NROE COUrv~
B