Resolution 248-2006
OMB Schedule Item Number 3
Resolution No.
248
- 2006
A Rl~SOLUTION 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 # 6153606 - Alzheimer's Disease Initiative
OtTcllDiv# 1016
Function 5600
Activity 5640
Revenue:
125-6153606-3346900H- State Grants
125-6153606-369001SH-Program Income
$ 65,888.00
$ 600.00
Total Revenue
$ 66,488.00
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----
Appropriations:
125-6153606-510120-Salaries
125-6153606-510210-Fica
125-6153606-510220-Retirement
125-6153606-510230-Group Insurance
125-6153606-510240- Worker's Compensation
125-6153606-530400- Travel
125-6153606-530410-Communications & Postage
125-6153606-530451-Risk Management
125-6153606-:530470- Printing
125-6153606-530498-Advertising
125-6153606-530510-0ffice Supplies
125-6153606-530520-0perating Supplies
$41,303.00
4,500.00
4,000.00
12,285.00
2,000.00
1,000.00
50.00
900.00
50.00
50.00
200.00
150.00
Total Appropriations:
$66,488.00
----
----
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,
Item 3 adi kz697 6153606 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 19th day of July AD 2006
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Rice
Commissioner Neugent
Commissioner Patton
YES
YES
YES
YES
YES
By:
Y COMMISSIONERS
OUNTY, FLORIDA
BOARD OF CO
OFMO
(Seal)
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Item 3 adi k2:697 6153606 Page 2