Resolution 454-2002
OMB Schedule Item No. 48
RESOLUTION NO. 454
- 2002
A RESOLUTION CONCERNING RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary to increase items under the Governmental Fund Type Grants #125 of the Monroe
County Budget for fiscal year 2003 to account for unanticipated funds, now, therefore,
BE IT FURTHER RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY
FLORIDA, as follows:
That the Governmental Fund Type Grants #125 of the Monroe County Budget for fiscal year 2003, be and the
same is hereby increased by the sum of $137,400.78 as follows:
Cost Center:
Function:
Activity:
Project Name:
6150602
5600
5640
SCSEP
Senior Community Services Employment Program
Human Services
Public Assistance
125 6150602
Total Revenue
3316900H
Federal Grants-Other Human Services
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Revenues:
Appropriations:
Senior Community Services Employment Project
125 6150602 510120 Salaries Admin. $ 16,356.41
125 6150602 510130 Salaries $101,828.70
125 6150602 510210 Fica $ 9,102.15
125 6150602 510220 Retirement $ 1,261.33
125 6150602 510230 Group Insurance $ 2,287.30
125 6150602 510240 Workers Compensation $ 2,800.00
125 6150602 530310 PhYSical Exams $ 930.00
125 6150602 530400 Travel & Per Diem $ 1,506.89
125 6150602 530451 Risk Management $ 1,100.00
125 6150602 530480 Promotional Activities $ 200.00
125 6150602 530540 Books, Pubs, Subs, Educ, Mem $28.00
Total Appropriations $137,400.78
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
Mayor Pro Tem Spehar
Commissioner Neugent
Commissioner Jimenez
Commissioner Nelson
(Seal)
yes
yes
yes
yes
yes
Attest: DANNY L. KOLHAGE, Clerk
COMMISSIONERS
OUNTY, FLORIDA
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By
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