Resolution 449-2004
OMB Schedule Item Number 19
Resolution No. 449 - 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 COUNTY
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2005 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 6153205 - Older American Title m - C-2
Function 5600
Activity 5640
Revenue:
125-6153205-3316200B-USDA
125-6153205-3316900B-Federal Money
125-6153205-3469030B-BCBS Med- Waiver
125-6153205-369001SB-MuceUaneousRevenue
$ 26,000.00
184,789.00
10,000.00
11,000.00
Total Revenue
$231,789.00
Appropriations:
125-6153205-510 120-Salaries
125-6153205-510210-Fica
125-6153205-510220-Retirement
125-6153205-510230-Group Insurance
125-6153205-510240-Worker's Compensation
125-6153205-530310- Professional Services
125-6153205-530400- Travel
125-6153205-530410-Communications & Postage
125-6153205-53043O-U tility Services
125-6153205-53044O-Rentals
125-6153205-530451-Risk Management
125-6153205-530460-Repairs & Maintenance
125-6153205-530470- Printing
125-6153205-530498-Advertising
125-6153205-530510-Oftice Supplies
125-6153205-530520-0perating Supplies
125-6153205-530528-Internal Fuel
125-6153205-53054O-Books,Pubs,Subs,Educ,Memberships
$ 96,000.00
9,169.00
11,000.00
25,920.00
6,000.00
300.00
5,000.00
1,000.00
700.00
400.00
5,000.00
2,500.00
200.00
200.00
700.00
65,500.00
2,000.00
200.00
Total Appropriations:
$231,789.00
Item 112/15/2004 Page 23 of24
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 15th day of December AD 2004.
Mayor Spehar
Mayor Pro McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
~
~
~
~
~
(SEAL)
Attest: DANNY L.KOLHAGE, Clerk
BOARD OF COUNTY COMMISSIONERS
OFMONROECOUNfY,aOIDDA
~)Ja /n ~~
By
B~~C.~
Deputy Clerk
Mayor/Chairperson
.,ff
I
,':""1
-0
-.,;.,..
'-"'"
:':.< ~-~~ '
. '..
Item 1 12/15/2004 Page 24 of24