Resolution 486-2005
OMB Schedule Item Number 62
486 - 2005
Resolution No.
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 2006 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 6153805 - Comm Care For The Elderly
Revenue:
125-5640-6153805-3346900H-State Grant
125-5640-6153805-369001SH-Misc. Revenue
$393,756.50
10,851.00
Total Revenue
$404,607.50
Appropriations:
125-5640-6153805-510120-Salaries
125-5640-6153805-51021 O-FI CA
125-5640-6153805-510220- Retirement
125-5640-6153805-510230-Group Insurance
125-5640-6153805-530240- Workers Comp
125-5640-6153805-530310- Professional Services
125-5640-6153805-530400- Travel & Per Diem
125-5640-6153805-530410-Phone & Postage
125-5640-6153805-530440-Rentals & Leases
125-5640-6153805-530451- Risk Management
125-5640-6153805-530460-Repair & Maintenance
125-5640-6153805-530470-Printing & Binding
125-5640-6153805-530510-0ffice Supplies
125-5640-6153805-530520-0perating Supplies
$274,986.62
19,138.60
15,934.13
58,418.50
14,000.00
3.00
10,240.88
903.22
28.32
9,000.00
500.00
50.00
64.36
1,339.87
Total Appropriations:
$404,607.50
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.
Item 62 6153805 rollover
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meeting of said Board held on thc 21st day of December AD 2005.
Mayor McCoy
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
Yes
Yes
Yes
Yes
Yes
BOARD OF COUNTY COMMISSIONERS
lly: OF MONRO(.ZUNTY, FLORIDA
Mayoi/C1airman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
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