Resolution 402-2004
OMB Schedule Item Number 3
Resolution No. 402 - 2004
A RESOLUTION AMENDING RESOLUTION NUMBER 385-2004
WHEREAS, Resolution Number 385-2004, heretofore enacted for the purpose of receiving unanticipated
funds, contains an erroneous project ID, and
WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore,
BE IT RESOL YED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following item(s) in Resolution No 385-2004:
Fund #125 - Governmental Fund Type Grants
Cost Center # 06023 - U.S. Fellowship of Florida
Project GG0515 - Peacock House III
Function # 5600 - Human Services
Activity #5690 - Other Human Services
Official/Division #1011- Management Services
Revenue:
125-06023-3316900H-~0515
125-06023-381001 GT -GG0515
Total Revenue
Federal Grants - Other Human Services
Transfer from General Fund
36,627.00
12.877.00
$51,504.00
Appropriations:
125-5630-06023-530490-GG0515-530340
Total Appropriations:
Contractual Services
51.504.00
$51,504.00
IS HEREBY AMENDED AS FOllOWS:
Fund #125 - Governmental Fund Type Grants
Cost Center # 06023 - U.S. Fellowship of Florida
Project GG0514 - Peacock House III
Function # 5600 - Human Services
Activity #5690 - Other Human Services
Official/Division #1011- Management Services
Revenue:
125-06023-3316900H-GG0514
125-06023-381001GT-GG0514
Total Revenue
Federal Grants - Other Human Services
Transfer from General Fund
38,627.00
12.877.00
$51,504.00
Appropriations:
125-5630-06023-530490-GG0514-530340
Total Appropriations:
Contractual Services
51.504.00
$51,504.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the C1erkofsaid Board, upon receipt ofthe above, is hereby
Item 1 11/17/04 Page 4 of 26
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 17dJ day of November AD 2004.
Mayor Spehar
Mayor Pro Tern McCoy
Commissioner Nelson
Commissioner Neugent
Commissioner Rice
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Deputy Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
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Mayor/Chairperson
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Date
Item 1 11/17/04 Page 5 of 26