Resolution 253-2006
OMB Schedule Item Number 8
Resolution No.
253 - 2006
A RE: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 II 6153806 - Community Care for the Elderly
OffcllDiv# 1016
Function 5600
Activity 5640
Revenue:
125-6153806..3346900H- State Grants
125-6153806-.369001SH- Program Income
$459,837.00
28,000.00
Total Revenue
$487,837.00
----
----
Appropriations:
125-6153806-510120-Salaries
125-6153806-510210-Fica
125-6153806-510220-Retirement
125-6153806-510230-Group Insurance
125-6153806-510240- Worker's Compensation
125-6153806-530310- Professional Services
125-6153806-530400- Travel
125-6153806-530410-Communications & Postage
125-6153806-530451-Risk Management
125-6153806-530460-Repairs & Maintenance
125-6153806-530470-Printing
125-6153806-530498-Advertising
125-6153806-530510-0ffice Supplies
125-6153806-530520-0perating Supplies
$302,237.00
28,000.00
25,000.00
83,000.00
14,000.00
200.00
16,000.00
2,000.00
12,000.00
1,000.00
200.00
200.00
2,000.00
2,000.00
Total Appropriations:
$487,837.00
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 8 cce 6153806 7/19/2006 Page 1
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meetiDlg of said Board held on the 19th day of July AD 2006
Mayor McCoy
Mayor Pro Tem Spehar
Commissioner Neugent
Commissioner Rice
Commissioner Patton
YES
YES
YES
YES
YES
BOARD OF CO
OF MONR
Y COMMISSIONERS
OUNTY, FLORIDA
By:
uman
(Seal)
~.D~~~~G;,.?erk
MO OE COUNTY ATTORNEY
ROVED AS 0 FORM:
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PEDRO .MERCADO
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Item 8 cce 6153806 7/19/2006 Page 2