Resolution 447-2002
OMB Schedule Item No. 41
RESOLUTION NO. 447
- 2002
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 $397,289.30 as follows:
Fund: 125 Governmental Fund Type Grants
Cost Center: 6153802 Community Care for the Elderly
Revenues:
125 6153802
125 6153802
125 6153802
Total Revenues
Appropriations:
125 6153802
125 6153802
125 6153802
125 6153802
125 6153802
125 6153802
125 6153802
125 6153802
125 6153802
125 6153802
125 6153802
125 6153802
125 6153802
125 6153802
125 6153802
125 6153802
125 6153802
125 6153802
125 6153802
125 6153802
Total Appropriations
3346900H
3469030H
369001SH
510120
510130
510140
510210
510220
510230
510240
530310
530400
530410
530440
530451
530460
530470
530498
530510
530520
530528
530540
560640
Function: 5600
Activity: 5640
State Money
HCBS
Program Income
Amount
309,289.30
60,000.00
28,000.00
$397,289.30
Salaries
Other Salaries & Wages
Overtime
FICA
Retirement
Group Insurance
Workers Compensation
Professional Services
Travel
Comm & Postage
Rentals
Risk Management
Maintenance & Repair
Printing
Advertising
Office Supplies
Operating Supplies
Gasoline
Books/Pubs/Subscriptions
Equipment
Amount
133,126.00
5,300.00
400.00
36,899.00
36,963.00
120,650.00
27,446.00
500.00
17,000.00
1,000.00
500,00
10,655.30
2,000.00
350,00
200.00
900.00
1,100.00
2,000,00
300.00
0.00
397,289.30
Be it further resolved by said Board that the Clerk of said Board, upon receipt of the above unanticip;rted
funds, is hereby authorized and directed to place funds in said items, as set forth above. ~ ';;.1
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Passed and adopted by the Board of County Commissioners of Monroe County, Florida, at a regulaF~-;
meeting of said Board held on the 16th day of October A.D. 2002. 2::":'
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Mayor McCoy
Mayor pro tem Spehar
Commissioner Neugent
Commissioner Nelson
Commissioner Jimenez
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(Seal)
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ty, Florida