HomeMy WebLinkAboutResolution 238-2005
OMB Schedule Item Number 23
Resolution No.
238 - 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 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 # 6153805 - Community Care for the Elderly
OffcllDiv# 1016
Function 5600
Activity 5640
Revenue:
125-6153805-3346900H- State Grants
125-6153805-369001S8- Program Income
$459,837.00
11,000.00
Total Revenue
$470,837.00
Appropriations:
125-6153805-510120-Salaries
125-6153805-510210-Fica
125-6153805-510220-Retirement
125-6153805-510230-Group Insurance
125-6153805-510240- Worker's Compensation
125-6153805-530310-Professional Services
125-6153805-530400-Travel
125-6153805-530410-Communications & Postage
125-6153805-530451-Risk Management
125-615380S-530460-Repairs & Maintenance
125-6153805-530478-Printing
125-6153805-530498-Advertising
125-6153805-530518-0ffice Supplies
125-6153805-530520-Operating Supplies
$299,487.00
25,000.00
22,000.00
82,000.00
14,000.00
50.00
16,000.00
1,000.00
9,000.00
500.00
50.00
50.00
300.00
1,400.00
Total Appropriations:
$470,837.00
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.
j Item 23 cce 6153805 7/6/2005 Page 1
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida. at a
regular meeting of said Board held on the 20th day of July AD 2005
Mayor Spehar Yes
Mayor Pro Tern McCoy Yes
Commissioner Nelson Yes
Commissioner Neugent Yes
Commissioner Rice Yes
By:
Mayor/Chairman
, Clerk
1><-
MONROE COUNTY ATTORNEY
APPROVED AS TO FOR;M:
~Jn~J
SUSAN M. IMSLEY~
ASSISTANT COUNTY ATTORNEY
0 ,';:)
..". ).., U1 '.
-- ::0 -,. ~ '-.
0(25E
,.,,:=:-< r-
("'). r- I'\.) -q
On. c:.n
c- o
::;e::::O~ :bt :::0
. 0
-I("')r- :x :::::J
;<;o-f':::: - Pl
." . :t,~ - (")
r- C") ..
;be .-" '" (~}
...., ::~~"'t
j Item 23 cce 6153805 7/6/2005 Page 2