Resolution 531-2002
OMB Schedule Item 59
RESOLUTION NO. 531
- 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 $7,360.00 as follows:
Cost Center: 6154803 Senior Community Services Employment Program
Function: 5600 Human Services
Activity: 5640 Public Assistance
Project Name: SCSEP
Ofcl/ Div- 1016
Revenues:
125-6154803-3316900H
Total Revenue
Federal Grants-Other Human Services
$7,360.00
$7.360.00
Appropriations:
Senior Community Services Employment Project
125-5640-6154803-510120
125-5640-6154803-510210
125-5640-6154803-510220
125-5640-6154803-510230
125-5640-6154803-510240
125-5640-6154803-530400
125-5640-6154803-530410
125-5640-6154803-530440
125-5640-6154803 -530451
125-5640-6154803-530480
125-5640-6154803-530510
125-5640-6154803-530540
Salaries Admin.
Fica
Retirement
Group Insurance
Workers Compensation
Travel & Per Diem
Postage/Phone
Rentals
Risk Management
Promotional Activities
Office Supplies
Books,Pubs,Subs,Educ,Mem
$ 4,103.00
$ 314.00
$ 300.00
$ 752.00
$ 766.00
$ 393.00
$ 110.00
$ 126.00
$ 278.00
$ 40.00
$ 91.00
$ 87.00
Total Appropriations
$7,360.00
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.
~5fP)A~ll ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of
~id~t~~n~e 20th day of November A.D.2002.
~. .;' i:E\ 'j'.::x;:-r:);.: Mayor Spehar yes
, \~ ,"; :3~~ Mayor Pro Tem Nelson yes
Brr\~citJ~5 Comm~ssioner N.eugent yes
lL...N, ...!.w Commissioner Rice yes
o t:3 tf.:5:!g Commissioner McCoy yes
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Attest: DANNY L. KOLHAGE, Clerk
BOARD OF COUNTY COMMISSIONERS
~ . o,F M~~E C~U TY, FLORIDA
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By 7'
Mayor/Chairman
G---f~ ~.,.
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,UU,,:,['-F t/iUTTON
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