Resolution 416-2002 41110
OMB Schedule Item Number 10
Resolution No. 416 - 2002
A RESOLUTION AMENDING RESOLUTION NUMBER 008-2002
WHEREAS, Resolution Number 008-2002 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 008-2002:
Fund#125 Governmental Fund Type Grants
Cost Center: 61534- Older American Act Title III E Respite
Project: GS0204—Respite
Function: 5600
Activity: 5640
Revenue:
125 61534 3346900H GS0204 State Money $63,242.00
Total Revenue $63,242.00
Appropriations:
125 61534 530490 GS0204 510120 Salaries $36,229.68
125 61534 530490 GS0204 510210 FICA 3,309.13
125 61534 530490 GS0204 510220 Retirement 3,957.03
125 61534 530490 GS0204 510230 Group Insurance 12,852.00
125 61534 530490 GS0204 510240 Workers Compensation 2,685.28
125 61534 530490 GS0204 530310 Professional Services 150.00
125 61534 530490 GS0204 530400 Travel 1,910.63
125 61534 530490 GS0204 530410 Comm & Postage 0.00
125 61534 530490 GS0204 530451 Risk Management 1,624.00
125 61534 530490 GS0204 530470 Printing 50.00
125 61534 530490 GS0204 530498 Advertising 50.00
125 61534 530490 G50204-530510 Office Supplies 275.75
125 61534 530490 G50204-530520 Operating Supplies 148.50
Total Appropriations: $63,242.00
IS HEREBY AMENDED AS FOLLOWS:
Fund: 125 Governmental Fund Type Grants
Cost Center: 61534 Older American Act Title III E Respite
Project: GS0204—OAA Title IIIE Respite
Function: 5600—Human Services
Activity: 5640—Public Assistance
item 10 10/02/2002 Page 1
Revenue:
125-61534-3316900H GS0204 Federal Money $38,103.00
Total Revenue $38,103.00
Appropriations:
125 61534 53049 GS0204 510120 Salaries $19,806.08
125 61534 530490 GS0204 510210 FICA 2,022.94
125 61534 530490 GS0204 510220 Retirement 2,399.84
125 61534 530490 GS0204 510230 Group Insurance 8,127.00
125 61534 530490 GS0204 510240 Workers Compensation 1,516.94
125 61534 530490 GS0204 530310 Professional Services 150.00
125 61534 530490 GS0204 530400 Travel 1,890.17
125 61534 530490 GS0204 530410 Comm & Postage 0.00
125 61534 530490 GS0204 530451 Risk Management 1,624.00
125 61534 530490 GS0204 530470 Printing 50.00
125 61534 530490 GS0204 530498 Advertising 50.00
125 61534 530490 GS0204-530510 Office Supplies 317.53
125 61534 530490 GS0204-530520 Operating Supplies 148.50
Total Appropriations: $38,103.00
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 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 Yes
Mayor Pro Tern Spehar Yes
Commissioner Nelson Yes
Commissioner Neugent Yes
Commissioner Jimenez Yes
- `.',7-IRT: ;,� BOARD OF COUNTY#641 ISSIONERS
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C1 s. '/ By. Mayor/Chairman
Attest: DANNY;L. KOLHAGE, Clerk r-
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item 10 10/02/2002 Page 2