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Item C51 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: October 16. 2002 Division: Management Services Bulk Item: Yes No Department: Administrative Services AGENDA ITEM WORDING: Approval ofa resolution concerning the receipt of unanticipated funds for cost center 61535/ Low Income Home Energy Assistance Program; Project #GS0205/ Low Income Home Energy Assistance Program; Fund 125/ Governmental Fund Type Grants; FY03. ITEM BACKGROUND: This resolution will roll over grant funds from Fiscal Year 2002. PREVIOUS REVELANT BOCC ACTION: N/A CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval TOTAL COST: N/A COST TO COUNTY: N/A BUDGETED: Yes No REVENUE PRODUCING: Yes No AMOUNTPERMONTH_ Year APPROVED BY: County Atty _ OMB/Purchasing _ Risk Management _ DIVISION DIRECTOR APPROVAL: & - J~ James L. Roberts DOCUMENTATION: Included XX To Follow_ Not Required_ DISPOSITION: AGENDAITEM# CS/ Revised 2/27/01 ~ Resolution No. - 2002 A RESOLUTION 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 2003, 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 2003 be and the same is hereby increased by the amount hereinafter set forth: Fund #125- Governmental Fund Type Grants Cost Center # 61535- Low Income Home Energy Assistance Program Revenue: 125-61535-3315000E-GS0205 Fed Grants- Economic Environment $46,302.20 $46,302.20 Total Revenue Appropriations: 125-61535-530490-GS0205-530400 125-61535-530490-GS0205-530410 125-61535-530490-GS0205-530430 125-61535-530490-GS0205-530431 125-61535-530490-GS0205-530432 125-61535-530490-GS0205-530440 125-61535-530490-GS0205-530510 125-61535-530490-GS0205-530520 Travel Phone and Postage/ Freight Crisis Utility Payments Home Energy Assistance Weather Related! Supply Rentals and Leases Office Supplies Operating Supplies $468.00 $384.44 $20,211.14 $20,045.00 $1,458.00 $556.34 $679.28 $2,500.00 Total Appropriations: $46,302.20 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 16th day of October AD 2002. Mayor McCoy Mayor Pro Tem Spehar Commissioner Nelson Commissioner Neugent Commissioner Jimenez BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Document 1 10/11/2002 Page 1