Resolution 334-2002
OMB Schedule Item No. 21
RESOLUTION NO.
334 _ 2002
A RESOLUTION CONCERNING RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary to increase items under the Governmental Fund Type Grants #125 of the Monroe County Budget for
fiscal year 2002 to account for unanticipated funds, now, therefore,
BE IT FURTHER RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY
FLORIDA, that the following accounts of Monroe County Budget for the Fiscal Year 2002 be and the same is hereby increased
by the amount hereinafter set forth:
Fund # 125 - Governmental Fund Type Grants
Cost Center: 61519 Senior Community Services Employment Program
Project Number: G00701 - SCSEP
Revenue:
125-61519-G0070 1-3316900 H
Total Revenue
Appropriations:
Federal Grants-Other Human Services
$16,016.00
$16,016.00
Senior Community Services Employment Project
125-61519~530490-G00701-51 0120
125-61519~530490~G00701-51 0130
125~61519-530490-G00701-51 0210
125~61519-530490-G00701-51 0220
125-61519~530490~G0070 1 ~51 0230
125~61519-530490-G00701-51 0240
125-61519-530490~G00701-53031 0
125-61519-530490-G00701 ~530400
125-61519-530490-G00701-530410
125-61519~530490-G00701-530440
125-61519-530490-G00701-530480
125-61519-530490~G0070 1 ~53051 0
125-61519~530490~G00701-530540
Total Appropriations
Salaries Admin
Salaries
FICA
Retirement
Group Insurance
Workers Compensation
Professional Services
Travel & Per Diem
Phone/Postage
Rentals
Promotional Activities
Office Supplies
Books, Pubs, Memberships
$1,900,00
$12,000.01tl:
$935.00 ~ i;'
$140,00 ;:!?n'2:
-"",-2:
$250.00 TTl~....:;
$340.00 C"')' ,...."
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$86.00 C::;o-,c.
$225.00 ~. c:-:;
$35.00 :-<~S;
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$40.00;!! c;
$10.00)> /'T1
$40.00 .
$15.00
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$16,016,00
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 21st day of August A.D.2002.
" \ 'V,'>. ~""" ..
t~@stVi{~~y LKOLHAGE, Clerk
c:;~
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner Jimenez
Commissioner Nelson
Yes
Yes
Ye<>
Y"'~
Yes
BOARD OF ~9.,' ,UN, TY COMMISSIONERS
OF IY(or~E COUNTY, FLORIDA
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By
Mayor/Chairman ."