Resolution 401-2004
OMB Schedule Item Number 2
Resolution No. 401 - 2004
A RESOLUTION AMENDING RESOLUTION NUMBER 384-2004
WHEREAS, Resolution Number 384-2004, heretofore enacted for the purpose of ~eiving unanticipated
funds, contains an erroneous cost center, 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(s) in Resolution No 384-2004:
Fund #125 - Governmental Fund Type Grants
Cost Center # 06025 - Care Center for Mental Health
Project GG0515 - Family Treatment Drug Court I
Function # 5600 - Human Services
Activity #5690 - Other Human Services
OtliciallDivision #1011- Management Services
Revenue:
125-06025-3316900H-~0515
125-06025-381001 GT -GG0515
Total Revenue
Federal Grants - Other Human Services
Transfer from General Fund
53,823.00
17.941.00
$71,764.00
Appropriations:
125-5630-06025-530490-GG0515-530340 Contractual Services
Total Appropriations:
71.764.00
$71,764.00
IS HEREBY AMENDED AS FOLLOWS (items changed are in bold):
Fund #125 - Governmental Fund Type Grants
Cost Center # 06026 - Care Center for Mental Health
Project GG0515 - Family Treatment Drug Court I
Function # 5600 - Human Services
Activity #5690 - Other Human Services
OtliciallDivision #1011- Management Services
Revenue:
125-06026-3316900H-~0515
125-06026-381001GT-GG0515
Total Revenue
Federal Grants - Other Human Services
Transfer from General Fund
53,823.00
17.941.00
$71,764.00
Appropriations:
125-5630-06026-530490-GG0515-530340 Contractual Services
Total Appropriations:
71.764.00
$71,764.00
Item 1 11/17/04 Page 2 of 26
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 of 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 1 th day of November AD 2004.
Mayor Spehar
Mayor Pro Tern McCoy
Commissioner Nelson
Commissioner Neugent
Commissioner Rice
yes
yes
yes
yes
~
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
Jt)J~ >n ~~
Mayor/Chairperson
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Item 1 11/17/04 Page 3 of26