Resolution 365-2004
OMB Schedule Item Number 16
Resolution No. 365 - 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 Y~!
2005 now therefore, ~:>;
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONRO~UNrii
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year ~"be and-
the same is hereby increased by the amount hereinafter set forth: (") ':-, ;"v
Fund #125 - Governmental Fund Type Grants
Cost Center # 6153704 - Community Care for Disabled Adults
Function 5600
Activity 5640
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Revenue:
125-6153704-3346900H- State Money
$75,599.00
Total Revenue
$75,599.00
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Appropriations:
125-6153704-510120-~aries
125-6153704-510210-Fica
125-6153704-510220-Retirement
125-6153704-510230-Group Insurance
125-6153704-510240- Worker's Compensation
125-6153704-530400-Tr.ave1
125-6153704-530410-Communications & Postage
125-6153704-530451-Risk Management
125-6153704-530470-PTUooing
125-6153704-530510..Qffice Supplies
125-6153704-530520-Operating Supplies
$43,899.00
3,200.00
3,300.00
12,000.00
2,000.00
2,000.00
50.00
900.00
50.00
200.00
8,000.00
Total Appropriations:
$75,599.00
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 MONROE COUNTY AHO N Y
ED AS T R
Mayor Nelson
Mayor Pro Tem Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
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'{SEAL).... .
Attest: DANNY L.KOLHAGE, Clerk
BM~t::. ~~-Iw
Deputy Clerk
BOARD OF COUNTY COMMISSIONERS
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Mayor/Chairperson
TOF-10.20.4 10/20/2004 Page 14 of35