Resolution 029-2001
OMB Schedule Item Number 27
Resolution No.
029
- 2001
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 2000,
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 2000 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #101 - Law Enforcement, Jail, Judicial
Cost Center # 68601- mDTA Grant
Revenue:
101-68601-331200-GT0001
Federal Grants-Public Safety
$14,357,266.00
Total Revenue
$14,357,266.00
Appropriations:
101-5210-68601-530490-GTOOOl-510120 Regular Salaries & Wages
101-5210-68601-530490-GTOOOl-510210 FICA
101-5210-68601-530490-GTOOOl-510220 Retirement
101-5210-68601-530490-GTOOOl-510240 Worker's Compensation
101-5210-68601-530490-GTOOOl-530340 Contractual Services
101-5210-68601-530490-GTOOOl-530520 Operating Supplies
101-5210-68601-530490-GTOOOl-560640 Capital Outlay
$ 2,568,226.00
$ 192,942.00
$ 255,004.00
$ 23,883.00
$ 6,063,696.00
$ 5,098,585.00
$ 154,930.00
Total Appropriations:
$14,357,266.00
Cost Center # 68603 - Off Duty
Revenue:
101-342100
Services-Public Safety-Police
$4,039.00
Total Revenue
$4,039.00
Appropriations:
101-5210-68603-510120
101-5210-68603-510210
Regular Salaries & Wages
FICA
$3,703.00
$ 336.00
Total Appropriations:
$4,039.00
Cost Center # 68612 - Impact Support
Revenue:
101-342100 Services-Public Safety-Police
$168,701.00
Total Revenue
$168,701.00
Appropriations:
Item 27.doc 1/12/2001 Page 1
101-5210-68612-510120 Regular Salaries & Wages $125,451.00
101-5210-68612-510210 FICA $ 9,543.00
101-5210-68612-510220 Retirement $ 11,444.00
101-5210-68612-510230 G roup Insurance $ 21,165.00
101-5210-68612-510240 Worker's Compensation $ 608.00
101-5210-68612-510520 Operating Supplies $ 490.00
-----------
Total Appropriations: $168,701.00
Cost Center # 68605 - Airport Services
Revenue:
101-342100 Services-Public Safety-Police $330,488.00
-----------
Total Revenue $330,488.00
Appropriations:
101-5210-68605-510120 Regular Salaries & Wages $223,600.00
101-5210-68605-510210 FICA $ 16,793.00
101-5210-68605-510220 Retirement $ 45,870.00
101-5210-68605-530450 Insurance $ 6,454.00
101-5210-68605-530460 Repairs and Maintenance $ 8,214.00
101-5210-68605-530510 Office Supplies $ 317.00
101-5210-68605-530520 Operating Supplies $ 8,731.00
101-5210-68605-570710 Debt Service $ 20,509.00
------------
Total Appropriations: $330,488.00
Fund #161-Sheriff's Federal Asset Sharing Program Budget
Cost Center # 68613 - Federal Asset Sharing Program
Revenue:
161-389002
161-359002
161-361005
Fund Balance Forward
Fine & Forfeiture
Interest Income
$25,033,099.00
$ 111,065.00
$ 1,264,900.00
Total Revenue
$26,409,064.00
Appropriations:
161-5210-68613-510120
161-5210-68613-510210
161-5210-68613-510220
161-5210-68613-510230
161-5210-68613-530340
161-5210-68613-530460
161-5210-68613-530510
161-5210-68613-530524
161-5210-68613-530520
161-5210-68613-560620
161-5210-68613-560640
161-5210-68613-580810
Regular Salaries & Wages
FICA
Retirement
Group Insurance
Contractual Services
Repairs and Maintenance
Office Supplies
Software
Operating Supplies
Federal Asset Sharing Program
Capital Outlay
Aids to Government Agencies
$ 491,325.00
$ 40,007.00
$ 110,156.00
$ 79,599.00
$ 54,124.00
$ 91,113.00
$ 12,272.00
$ 277,562.00
$ 391,284.00
$19,449,868.00
$ 3,469,098.00
$ 1,942,656.00
Item 27.doc 1/12/2001 Page 2
Total Appropriations:
$26,409,064.00
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 17th day of January AD 2001.
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Mayor Neugent Yes
Mayor ProTem Williams Yes
Commissioner McCoy Yes
Commissioner Nelson Yes
Commissioner Spehar Yes
BOARD OF COUNTY COMMISSIONERS
OtONROE COUNTY, FIl~lf.IDA d-
BY:~~~,e r~~
May hairman
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Item 27.doc 1/12/2001 Page 3