Resolution 282-2005
OMB Schedule Item Number 12
Resolution No.
282
- 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 #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
$ 1,273,150.00
$ 47,131.00
$ 1,730,854.00
Total Revenue
$ 3,051,135.00
Appropriations:
161-5210-68613-510120
161-5210-68613-510210
161-5210-68613-510220
161-5210-68613-530340
161-5210-68613-530460
161-5210-68613-530510
161-5210-68613-530520
161-5210-68613-560640
161-5210-68613-580810
161-5210-68613-580830
Regular Salaries
FICA
Retirement
Other Contractual
Repairs & Maintenance
Office Supplies
Operating Supplies
Capital Outlay
Grants to Other Gov't Agencies
Other Grants and Aids
$ 258,508.00
$ 19,776.00
$ 47,902.00
$ 2,320,582.00
$ 633.00
$ 54,635.00
$ 72,099.00
$ 250,000.00
$ 12,000.00
$ 15,000.00
Total Appropriations
$ 3,051,135.00
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-----
Fund #101- Fine & Forfeiture Fund
Cost Center#68605 Sheriff Airport Services
Revenue:
101-342100SS
Services-Public Safety-Police
$ 1,672,309.00
Total Revenue
$ 1,672,309.00
Appropriations:
j Item 12 SheriffUnanticpatedSpecRev 8/5/2005 Page 1
101-5210-68605-510120
101-5210-68605-510210
101-5210-68605-510220
101-5210-68605-510230
101-5210-68605-530460
101-5210-68605-530510
101-5210-68605-530520
101-5210-68605-560640
Total Appropriations
Fund #101- Fine & Forfeiture Fund
Cost Center#68601 HITDA
Revenue:
101-3312000S
Total Revenue
Appropriations:
101-5210-68601-510120
101-5210-68601-510140
101-5210-68601-510210
101-5210-68601-510220
101-5210-68601-510230
101-5210-68601-510240
101-5210-68601-530340
101-5210-68601-530400
101-5210-68601-530410
101-5210-68601-530430
101-5210-68601-530440
101-5210-68601-530460
101-5210-68601-530450
101-5210-68601-530510
101-5210-68601-530520
101-5210-68601-530540
101-5210-68601-560640
101-5210-68601-570710
101-5210-68601-570720
Total Appropriations
Fund #101- Fine & Forfeiture Fund
Cost Center#68612 Impact Support
Revenue:
101-342100SS
Total Revenue
Regular Salaries
FICA
Retirement
Group Insurance
Repairs & Maintenance
Office Supplies
Operating Supplies
Capital Outlay
Federal Grants Public Safety
Regular Salaries
Overtime
FICA
Retirement
Group Insurance
Workers Comp
Contractual Services
Travel
Phone, Postage, freight
Utilities
Rentals
Repairs & Maintenance
Insurance
Office Supplies
Operating Supplies
Books, Subscriptions, Memberships
Capital Outlay
Debt Service Principal
Debt Service Interest
Services- Pub Safety Police
j Item 12 SheriftUnanticpatedSpecRev 8/5/2005 Page 2
$ 998,516.00
$ 76,386.00
$ 185,025.00
$ 233,860.00
$ 15,335.00
$ 12,500.00
$ 7,592.00
$ 80,000.00
$ 1,672,309.00
$ 17,201,800.00
$ 17,201,800.00
$ 3,183,214.00
$ 270,295.00
$ 243,516.00
$ 165,843.00
$ 301,253.00
$ 7,710.00
$ 7,107,663.00
$ 142,000.00
$ 463,530.00
$ 678,600.00
$ 3,621,038.00
$ 145,140.00
S 311,430.00
S 192,300.00
S 144,404.00
S 54,040.00
S 67,000.00
S 90,162.00
$ 12,662.00
S 17,201,800.00
S 160,344.00
S 160,344.00
----------
-----------
Appropriations:
101-5210-68612-510120
101-5210-68612-510210
101-5210-68612-510220
101-5210-68612-530450
101-5210-68612-530490
Regular Salaries & Wages
FICA
Retirement
Insurance
Miscellaneous
$ 120,176.00
$ 9,193.00
$ 8,881.00
$ 21,594.00
$ 500.00
Total Appropriations
$ 160,344.00
Fund#lOl-Fine & Forfeiture Fund
Cost Center#68603 Special Assignment
Revenue:
101-3412100SS
101-389002
Services, Public Safety Police
Fund Balance Forward
$ 137,244.00
$ 65.00
Total Revenue
$ 137,309.00
Appropriations:
101-5210-68603-510120
101-5210-68603-510210
101-5210-68603-510220
101-5210-68603-530490
Regular Salaries & Wages
FICA
Retirement
Miscellaneous
$ 100,085.00
$ 7,656.00
$ 18,546.00
$ 11,022.00
Total Appropriations
$ 137,309.00
Fund#101-Fine & Forfeiture Fund
Cost Center#68623 South Florida Law Enforcement Trust Fund
Revenue:
101-361005GI
101-369002
101-359002SS
Interest
Fund Balance Forward
Fine & Forfeiture
$ 9,675.00
$ 379,686.00
$ 80,900.00
Total Revenue
$ 470,261.00
Appropriations:
101-5210-68623-530490
Aid to Private Organizations
$ 470,261.00
Total Appropriations
$ 470,261.00
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----
Fund #101- Fine & Forfeiture Fund
Cost Center#68801 Law Enforcement Trust Fund
j Item 12 SheriffUnantiepatedSpeeRev 8/5/2005 Page 3
Revenue:
101-359002SS
Fine & Forfeiture
$ 52,650.00
Total Revenue
$ 52,650.00
Appropriations:
101-5210-68801-590490
Aid to Private Organizations
$ 52,650.00
Total Appropriations
$ 52,650.00
Fund #101- Fine & Forfeiture Fund
Cost Center#68622 HIDT A Administration
Revenue:
101-342100S8
101-369002
Services Pub Safety Police
Fund Balance Forward
$ 190,038.00
$ 75,757.00
Total Revenue
$ 265,795.00
Appropriations:
101-5210-68622-510120
101-5210-68622-510210
101-5210-68622-510220
101-5210-68622-530340
101-5210-68622-530450
101-5210-68622-530510
101-5210-68622-530520
101-5210-68622-560640
Regular Salaries & Wages
FICA
Retirement
Contractual Services
Insurance
Office Supplies
Operating Supplies
Capital
$ 151,611.00
$ 11,598.00
$ 11,204.00
$ 79,215.00
$ 553.00
$ 747.00
$ 9,333.00
$ 1,533.00
Total Appropriations
$ 265,795.00
Fund #101- Fine & Forfeiture Fund
Cost Center#68617 Fine & Forfeiture
Revenue:
101-361005GI
101-369002
Interest
Fund Balance Forward
$ 3,522.00
$ 304,651.00
Total Revenue
$ 308,173.00
Appropriations:
101-5210-68617-530510
]01-5210-68617-530520
101-5210-68617-530490
]01-5210-68617-560640
Office Supplies
Operating Supplies
Transfer to Clerk
Capital
$ 363.00
$ 9,333.00
$ 82,892.00
$ 209,701.00
j Item 12 SheriffUnanticpatedSpecRev 8/512005 Page 4
Total Appropriations
Fund #101- Fine & Forfeiture Fund
Cost Center#68624 Commissary
Revenue:
101-361005GI
101-369001GM
101-389002
Total Revenue
Appropriations:
101-521~68624-510120
101-5210-68624-510210
101-5210-68624-510220
101-5210-68624-530340
101-5210-68624-530450
101-521~68624-530460
101-521~8624-530510
101-521~68624-530520
Total Appropriations
Fund #101- Fine & Forfeiture Fund
Cost Center#68618 Grants
Revenue:
101-342100SS
101-389002
Total Revenue
Appropriations:
101-5210-68618-510120
101-5210-68618-510210
101-5210-68618-510220
101-5210-68618-510240
101-5210-68618-530340
101-5210-68618-530400
101-5210-68618-530410
101-5210-68618-530440
101-5210-68618-530450
101-5210-68618-530460
101-5210-68618-530510
101-5210-68618-530520
101-5210-68618-530540
Total Appropriations
Interest
Miscellaneous
Fund Balance Forward
Regular Salaries & Wages
FICA
Retirement
Contractual Services
Insurance
Repairs & Maintenance
Office Supplies
Operating Supplies
Services- Pub Safety Police
Fund Balance Forward
Regular Salaries
FICA
Retirement
Workers Comp
Contractual Services
Travel
Phone, Postage, freight
Rentals
Insurance
Repairs & Maintenance
Office Supplies
Operating Supplies
Books, Subscriptions, Memberships
j Item 12 SheriffUnanticpatedSpecRev 8/5/2005 Page 5
$ 308,173.00
$ 2,084.00
$ 455,301.00
$ 86,598.00
$ 543,983.00
-----
------
$ 117,961.00
$ 9,024.00
$ 8,717.00
$ 266,172.00
$ 1,851.00
$ 1,024.00
$ 53,337.00
$ 85,897.00
$ 543,983.00
$ 372,466.00
$ 9,234.00
$ 381,700.00
$ 289,472.00
$ 19,647.00
$ 19,851.00
$ 544.00
$ 629.00
$ 571.00
$ 5,914.00
$ 5,055.00
$ 12,209.00
$ 16,792.00
$ 1,407.00
$ 9,367.00
$ 242.00
$ 381,700.00
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--------
Fund #]0]- Fine & Forfeiture Fund
Cost Center#68626 Shared Asset Forfeiture
Revenue:
101-361005GM
101-389002
Interest
Fund Balance Forward
$ 271,190.00
$ 4,717,634.00
Total Revenue
$ 4,988,824.00
Appropriations:
101-5210-68626-530490
Aid to Private Organizations
$ 4,988,824.00
Total Appropriations
$ 4,988,824.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Bpard, 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 1 th day of August AD 2005.
Mayor Spehar
Mayor Pro McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
Ye-s
YPP.
YeR
Yes
Yes
BOARD OF COUNTY COMMISSIONERS
OF~~~O~~YN~Y, LORIDA
L 'J AU. /'/7.
By: 7"
Mayor/Chairman
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MONROE COUNTY ATTORNEY
APPROV AS TO '10RM:
j Item 12 SheriftUnanticpatedSpecRev 8/5/2005 Page 6