Resolution 366-2004
OMB Schedule Item Number 17
Resolution No. 366 - 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 tbe Monroe County Budget for tbe Fiscal Year
2005 now tberefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, tbat tbe following accounts of the Monroe County Budget for tbe Fiscal Year 2005 be and
tbe same is hereby increased by tbe amount hereinafter set fortb:
Fund # 125 - Governmental Fund Type Grants
Cost Center # 6153604 -Alzheimer's Disease Initiative
Function 5600
Activity 5640
Revenue:
125-6153604-3346900H- State Money
125-6153604-36900 1SH- Program Income
['''',.J
Total Revenue
"
$ 46;Q.(lQ.OO -"-
~~OO _
-q ..
I .' '~ t.n
$ 4~;'500.00 l..:[')
----
----
Appropriations:
125-6153604-510120-~aries
125-6153604-510210-Fica
125-6153604-510220-Retirement
125-6153604-510230-Group Insurance
125-6153604-510240-VVoiker'sCompensation
125-6153604-530310-Professional Services
125-6153604-530400-Travel
125-6153604-530410-Communications & Postage
125-6153604-53045 I-Risk Management
125-6153604-530470-FTUDing
125-6153604-530498-Adve~sbng
125-6153604-530510..()ffice Supplies
125-6153604-530520..()perating Supplies
$27,000.00
2,200.00
3,000.00
8,739.00
3,361.00
150.00
600.00
50.00
900.00
50.00
50.00
200.00
200.00
Total Appropriations:
$46,500,00
----
----
BE IT FURTHER RESOLVED BY SAID BOARD, tbat the Clerk of said Board, upon receipt of tbe
above unanticipated funds, is hereby autborized and directed to place funds in said items, as set fortb
above.
PASSED AND ADOPTED by tbe Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 20tb day of October AD 2004
Mayor Nelson
Mayor Pro Tern Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
w
w
w
W UZANNE . UTTON
W STA'ti~~~ORNEY
BOARD OF COUNTY COMMISSIONERS
::~N['~
Mayor/Chairperson
(SEAL)
Attest: DANNY LKOLHAGE, Clerk
BY~~L. ~~
Deputy Clerk
TOF-1O.20.4 10/20/2004 Page 15 of35