Resolution 003-2005
OMB Schedule Item Number 3
Resolution No. 003 - 2005
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 2004,
now therefore,
BE IT RESOLVED BY THE BOARD OF COUN1Y COMMISSIONERS OF MONROE COUN1Y,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2004 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #161- Sheriff's Federal Asset Sharing Program
Cost Center # 68613- Federal Asset Sharing Program
Revenue:
161-359002SS
161-361005GI
161-389002
Fines & Forfeiture
Interest
Fund Balance Forward
S 140,459.00
S 41,668.00
S 3,141,302.00
Total Revenue
S 3,323,429.00
Appropriations:
161-5210-68613-510120
161-521~613-510210
161-521~13-510220
161-5210-68613-530340
161-5218-68613-530400
161-521~8613-530460
161-5218-68613-530410
161-5210-68613-530510
161-5218-68613-530520
161-521~613-530540
161-5218-68613-560640
161-5218-68613-580810
161-5210-68613-580830
Regular Salaries
FICA
Retirement
Other Contractual
Travel
Repairs & Maintenance
Phone, Postage & Freight
Office Supplies
Operating Supplies
Books, Subscriptions & Pubs.
Capital Ouday
Grants to Other Gov't Agencies
Other Grants and Aids
S 411,261.00
$ 30,019.00
S 72,798.00
S 20,489.00
$ 3,347.00
$ 409,091.00
S 589.00
$ 98,144.00
$ 65,380.00
S 23,044.00
S 282,136.00
S 1,882,131.00
S 25,000.00
Total Appropriations
S 3,323,429.00
Fund #101- Fine & Forfeiture Fund
Cost Center#6860S Sheriff Airport Services
Revenue:
101-342100SS
Services-Public Safety-Police
S 1;169,313.00
Total Revenue
TOF-1.19.5 02/02/2005 Page 9
S 1,169,313.00
Appropriations:
101-5218-686~510120 Regular Salaries S 560,443.00
101.5210-68605-510140 Overtime S 193,953.00
101-521~05-510210 FICA S 56,104.00
101-5218-68605-510220 Retirement S 97,053.00
101-5218-68605-510130 Group Insurance S 134,300.00
101.5218-68605-510240 Worker's Comp S 19,009.00
101-5218-68605-530340 Other Contractual S 22,530.00
101-5218-68605-530460 Repain & Maintenance S 14,050.00
101-5218-686~530410 Phone, Postage & Freight S 10,444.00
101-5218-68605-530450 Insurance S 12,977.00
101-5218-68605-530510 Office Supplies S 4,853.00
101-5218-68605-530520 Operating Supplies $ 7,592.00
101-521~05-530521 Fuel S 6,398.00
101-5218-68605-530540 Books, Subscriptions & Pubs. S 25,054.00
101-5218-68605-560640 Capital Outlay $ 4,553.00
Total Appropriations S 1,169,313.00
Fund #101- Fine & Forfeiture Fund
Cost Center##68626 Shared Asset Fine & Forfeiture
Revenue:
101-361005GI Interest S 64,098.00
101-389002 Fund Balance Forward $ 123,700.00
Total Revenue S 187,798.00
-
Appropriations:
101-5218-68626-510120 Regular Salaries S 40.00
101-5210-68626-510140 Overtime S 227.00
101-5218-68626-510210 FICA $ 20.00
101-5218-68626-510220 Retirement S 20.00
101-5218-686~530510 Office Supplies $ 1,041.00
101-5210-68626-560640 Capital Outlay $ 186,450.00
Total Appropriations S 187,798.00
-
Fund #101- Fine & Forfeiture Fund
Cost Center#68617 MesO Fine & Forfeiture
Revenue:
101-361005GI Interest S 798.00
101-35900288 Fine & Forfeiture S 259,423.00
Total Revenue $ 260,221.00
TOF-1.19.5 02/02/2005 Page 10
Appropriations:
101-5210-68617-530450
101-5210-68617-530480
101-5210-68617-530490
101-5210-68617-530510
101-5210-68617-530540
Total Appropriations
Insurance
Promotional Activities
Miscellaneous
Office Supplies
Books, Pubs, & Subs
S 6,250.00
S 2,327.00
S 251,248.00
$ 41.00
$ 355.00
$ 260,221.00
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 19th day of January AD 2005.
Mayor Spehar m
Mayor Pro Tem Mc Coy m
Commissioner Neugent yes
Commissioner Rice m
Commissioner Nelson yes
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
~)J~ >n ~~
Mayor/Chairman
By:
(Seal)
Attest: O~E, Clerk
Cl~ D.L.
TOF-1.19.5 02/02/2005 Page 11
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