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Resolution 273-2002 OMB Schedule Item Number 1 273 - 2002 Resolution No. A RESOLUTION AMENDING RESOLUTION NUMBER 195-2002 Cost Center: Function: Activity: Project #: Project Name: WHEREAS, Resolution Number 195-2002 heretofore enacted for the purpose of receiving Unanticipated Funds, contains erroneous information, and now, therefore, Revenue: 125 WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following item in Resolution Number 195-2002: That the Governmental Fund Type Grants #125 of the Momoe County Budget for fiscal year 2002, be and the same is hereby increased by the sum of$23,100.00 as follows: 61506 Senior Community Services Employment Program 5600 Human Services 5640 Public Assistance G00502 SCSEP 61506 381001GT G00502 Total Revenue Transfer from General Fund $23.300.00 Appropriations: Senior Community Services Employment Project $23,300.00 125 125 125 125 125 125 125 125 125 125 125 125- 61506 530490 G00502 510120 61506 530490 G005025102l0 61506 530490 G00502 510220 61506 530490 G00502 510230 61506 530490 G00502 510240 61506 530490 G00502 530400 61506 530490 G00502 530410 61506 530490 G00502 530440 61506 530490 G00502 530451 61506 530490 G00502 530498 61506 530490 G00502530510 61506 530490 G00502 530540 Total Appropriations IS HEREBY AMENDED AS FOLLOWS: Salaries Admin. Fica Retirement Group Insurance Workers Compensation Travel PostagelPhone Rentals Risk Management Advertising Office Supplies Books, Pubs, Memberships $13,700.00 $ 1,000.00 $ 1,000.00 $ 2,100.00 $ 1,400.00 $ 1,100.00 $ 600.00 $ 800.00 $ 700.00 $ 200.00 $ 600.00 $ 100.00 $23,300.00 That the Governmental Fund Type Grants #125 of the Momoe County Budget for fiscal year 2002, be and the same is hereby increased by the sum of$23,300.00 as follows: Cost Center # 6154602 Senior Community Services Employment Program Function: 5600 Human Services Activity: 5640 Public Assistance Revenue: 125-6154602-381001GT Item 1 07/29/2002 Page 1 Transfer from General Fund $23,300.00 Total Revenue Appropriations : 125-6154602-510120 125-6154602-510210 125-6154602-510220 125-6154602-510230 125-6154602-510240 125-6154602-530400 125-6154602-530410 125-6154602-530440 125-6154602-530451 125-6154602-530498 125-6154602-530510 125-6154602-530540 Total Appropriations: $23,300.00 Salaries Admin Fica Retirement Group Insurance Workers Compensation Travel PostagelPhone Rentals Risk Management Advertising Office Supplies Books, Pubs, Memberships $13,700.00 $ 1,000.00 $ 1,000.00 $ 2,100.00 $ 1,400.00 $ 1,100.00 $ 600.00 $ 800.00 $ 700.00 $ 200.00 $ 600.00 $ 100.00 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make the necessary changes, as set forth above. $23,300.00 PASSED AND ADOPTED by the Board of County Commissioners of Momoe County, Florida, at a regular meeting of said Board held on the 17th day of July AD 2002. Mayor McCoy Yes Mayor Pro Tern Spehar Yes Commissioner Nelson Ye R Commissioner Neugent Yes Commissioner Jimenez Yes By: D.C.. Item 1 07/29/2002 Page 2 COMMISSIONERS pUNTY, FLORIDA -.. o '=' ~r.: ):,. ~2~: ("") ~" ~ Cl ("") . C:~~,.. z. ;::; ~~r- -<' J___ . :-l ;;:: ;::1 c> l> fT1 ,......, = '.':::::..J '" :t::. c.= C) I I.D .:r-.... ::J a .." r- Pl o .." a ::;J :;:'J 1'1 () C) ;;1:;1 o