Resolution 274-2002
OMB Schedule Item Number 2
Resolution No.
274
- 2002
A RESOLUTION AMENDING RESOLUTION NUMBER 194-2002
WHEREAS, Resolution Number 194-2002 heretofore enacted for the purpose of receiving Unanticipated Funds, contains
erroneous information, and now, therefore,
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 194-2002:
That the Governmental Fund Type Grants #125 of the Monroe County Budget for fiscal year 2002, be and the same is hereby
increased by the sum of $160,200.00 as follows:
Cost Center:
Function:
Activity:
Project #:
6l506-Senior Community Services Employment Program
5600-Human Services
5640-Public Assistance
G00402- SCSEP
Revenue:
125-61506-33 1 6900H-G00402
Total Revenue
Appropriations:
Federal Grants-Other Human Services
$160,200.00
Senior Community Services Employment Project
$160,200.00
l25-61506-530490-G00402-510120
125-6 1 506-530490-G00402-51 0 130
125-6 1 506-530490-G00402-51 021 0
125-6 1 506-530490-G00402-51 0220
125-6 1 506-530490-G00402-51 0230
l25-6l506-530490-G00402-510240
125-61 506-530490-G00402-5303 1 0
125-6 1 506-530490-G00402-530400
125-61 506-530490-G00402-53045 1
l25-6l506-530490-G00402-530480
125-6l506-530490-G00402-530540
Total Appropriations
. "IS HEREBY AMENDED AS FOLLOWS:
Salaries Admin.
Salaries
FICA
Retirement
Group Insurance
Workers Compensation
Physical Exams
Travel & Per Diem
Risk Management
Promotional Activities
Books, Pubs, Memberships
$ 20,500.00
$117,600.00
$ 10,600.00
$ 1,500.00
$ 3,100.00
$ 2,800.00
" $ 1,000.00
$ 1,700.00
$ 1,100.00
$ 200.00
$ 100.00
$160,200.00
That the Governmental Fund Type Grants #125 of the Monroe County Budget for fiscal year 2002, be and the same is hereby
increased by the sum of $160,200.00 as follows:
Cost Center # 6150602 Senior Community Services Employment Program
Function5600 Human Services
Activity 5640 Public Assistance
Revenue:
125-6150602-3316900H
Item 2 07/02/2002 Page 1
Federal Grants-Other Human Services
$160,200,00
Total Revenue
Appropriations:
125-6150602-510120
125-6150602-510130
125-6150602-510210
125-6150602-510220
125-6150602-510230
125-6150602-510240
125-6150602-530310
125-6150602-530400
125-6150602-530451
125-6150602-530480
125-6150602-530540
Total Appropriations:
Salaries Admin
Salaries
FICA
Retirement
Group Insurance
Workers Compensation
Physical Exams
Travel & Per Diem
Risk Management
Promotional Activities
Books, Pubs, Memberships
$160,200.00
$ 20,500.00
$117,600.00
$ 10,600.00
$ 1,500.00
$ 3,100.00
$ 2,800.00
$ 1,000.00
$ 1,700.00
$ 1,100.00
$ 200.00
$ 100.00
$160,200.00
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.
PASSED AND ADo.PTED by the Board of County Commissioners of Monroe 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 Yes
Commissioner Neugent Yes
Commissioner Jimenez Yes
Item 2 07/02/2002 Page 2
BOARD OF CO TY COMMISSIONERS
OF MO~ COUNTY, FLORIDA
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By: i
Mayor/ ,\hairman
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