Resolution 475-2005
OMB Schedule Item Number 51
Resolution No.
475 - 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 2006
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 2006 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 III - C2
Revenue:
] 25-6153205-3316200H-Federal Grant
125-6153205-3316900H-Federal Grant
125-6153205-3469030H-Serv-Hmn Svc
125-6153205-369001SH-Miscellaneous Revenue
$11,487.72
$33,208.90
$ 5,515.00
$ 6,572.43
Total Revenue
$56,784,05
Appropriations:
125-5640-6153205-510120-Salaries
125-5640-6153205-510210-FICA
125-5640-6153205-510220-Retirement
125-5640-6153205-510230-Group Insurance
125-5640-6153205-510240-Workers Comp
125-5640-6153205-530310-Professional Services
125-5640-6153205-530400-Travel & Per Diem
125-5640-6153205-530410-Phone & Postage
125-5640-6153205-530430-Utility Service
125-5640-6153205-530440-Rentals & Leases
125-5640-6153205-530451-Risk Management
125-5640-6153205-530460-Repair & Maintenance
125-5640-6153205-530470-Printing & Binding
125-5640-6153205-530491-Food & Dietary
125-5640-6153205-530498-Advertising
125-5640-6153205-530510-0ffice Supplies
125-5640-6153205-530520-0perating Supplies
125-5640-6153205-530528-Internal Fuel
125-5640-6153205-530540-Books, Publications,
$24,686.23
2,381.85
3,248.07
7,625.00
3,710.47
25.60
280.76
534.15
263.45
137.76
4,000.00
177.66
109.00
8,455.17
112.39
240.47
233.44
483.31
79.27
Total Appropriations:
$56,784.05
Item 51 c2 6153205 rollover
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 21st day of December AD 2005.
Mayor McCoy
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner Riee
Commissioner Spehar
Yes
Yes
Yes
YP~
Yes
BOARD OF COUNTY COMMISSIONERS
OF MONRO OUNTY, FLORIDA
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By:
(Seal)
'Attest: DANNY L. KOLHAGE, Clerk
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MONROE COUNTY ATTORNEY
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SUSAN M. MSLEY ~
ASSISTANT CO TY ATTORNEY
Item 51 c2 6153205 rollover