Resolution 446-2002
RESOLUTION NO.
446
2002
OMB schedule item no, 40
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
Whereas, it is necessary to increase items under the Governmental Fund Type Grants number 125
of the Monroe County budget for fiscal year 2003 to account for unanticipated funds now, therefore,
Be it resolved by the Board of County Commissioners of Monroe County, Florida, as follows:
That the Governmental Fund Type Grants number 125 of the Monroe County budget for fiscal year
2003 be and the same is hereby increased by the sum of $55,924.53 as follows:
Fund: 125 Governmental Fund Type Grants
Cost Center: 6153602 Alzheimer's Disease Inititiative
Function: 5600
Activity: 5640
Revenues:
125 6153602
125 6153602
Total Revenues
3346900H
369001SH
State Money
Program Income
Appropriations:
125 6153602
125 6153602
125 6153602
125 6153602
125 6153602
125 6153602
125 6153602
125 6153602
125 6153602
125 6153602
125 6153602
125 6153602
125 6153602
Total Appropriations
510120
510210
510220
510230
510240
530310
530400
530410
530451
530470
530498
530510
530520
Salaries
FICA
Retirement
Group Insurance
Workers Compensation
Professional Services
Travel
Comm & Postage
Risk Management
Printing
Advertising
Office Supplies
Operating Supplies
AMOUNT
$55,324.53
$600.00
$55,924.53
AMOUNT
33,254.00
3,570.00
4,034.00
9,597.00
3,135.00
150,00
700.00
50.00
986.02
50.00
50.00
200.00
148,51
$55,924.53
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.
'">"
......
o ",".
Passed and adopted by the Board of County Commissioners of Monroe County, Florida, at a regulii ?i
meeting of said Board held on the 16th day of October A.D. 2002. gE;~
CJ'
,;:, n :-
c;-
:c: ::0 =",
, a
-fCJr-
:"<,-!:I::
'"T1' :bo-
r- C)
l> rT'}
Mayor McCoy
Mayor pro tem Spehar
Commissioner Nelson
/ &n1inisiioner Neugent
/ -.....,. .-,'" .... .. "'-........-'..--'''--'
<~>.coriirnissjoher Jimenez
yes
yes
yes
yes
yes
Board of County Commissioners
of Monroe County, Flor'
By
(Seal) . , ,<< '. .'
!h~K~~e,~~~
~
<::;:) ."
"=
.....;) -
::z: r-
a fT1
"< CJ
I ."
co a
;:0
-0 :::0
:x Pl
f>J ("")
a
UJ ;:0
c.n 0
BY
~^TF UZ~~~~N