Resolution 449-2002 OMB Schedule Item No. 43
RESOLUTION NO. 449 --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 number 125 of the Monroe County budget for fiscal year
2003 be and the same is hereby increased by the sum of $76,840.56 as follows:
Fund: 125 Governmental Fund Type Grants Function: 5600
Cost Center: 6153702 Community Care for Disabled Adults Activity: 5640
Revenues: AMOUNT
125 6153702 3346900H State Money 60,840.56
125 6153702 3469030H HCBS Med.Waiver 16,000.00
Total Revenues $76,840.56
Appropriations: AMOUNT
125 6153702 510120 Salaries 33,730.00
125 6153702 510130 Other Salaries 400.00
125 6153702 510140 Overtime 45.00
125 6153702 510210 FICA 5,000.00
125 6153702 510220 Retirement 5,800.00
125 6153702 510230 Group Insurance 14,000.00
125 6153702 510240 Workers Comp. 4,432.00
125 6153702 530310 Prof.! Services 120.00
125 6153702 530400 Travel 3,000.00
125 6153702 530410 Comm & Postage 50.00
125 6153702 530451 Risk Management 1,838.55
125 6153702 530470 Printing 150.00
125 6153702 530480 Advertising 75.00
125 6153702 530510 Office Supplies 200.01
125 6153702 530520 Operating Supplies 8,000.00
Total Appropriations 76,840.56
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 A.D. 2002.
Mayor McCoy yes i
Mayor pro tern Spehar yes o� o r*t r C7
Commissioner Neugent yes
Commissioner Nelson yes c`---' co q
Commissioner Jimenez yes
Board of County Commis ' ers - x N c-)
of Monroe County, Flori y m
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By
(Seal) Mayor/Chairman
Attest: Danny L. Kolhage, Clerk APPROV AS TO F RM
cr:21).24, 0_ . US4ZVI\t, AND L AL SUFFICI
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