Resolution 532-2002
OMB Schedule Item No. 60
RESOLUTION NO.
532
- 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 $54,558.00 as follows:
Cost Center:
Function:
Activity:
Project Name:
Ofcl/ Div-
6154703 -Senior Community Services Employment Program
5600 - Human Services
5640 - Public Assistance
SCSEP
1016
Revenues:
125-6154703-3316900H
Total Revenue
Federal Grants-Other Human Services
$54.558.00
$54,558.00
Appropriations:
Senior Community Services Employment Project
125-5640-6154703-510120
125-5640-6154703-510130
125-5640-6154703-510210
125-5640-6154703-510220
125-5640-6154703-510230
125-5640-6154703-510240
125-5640-6154703-530310
125-5640-6154703-530400
125-5640-6154703-530410
125-5640-6154703-530451
125- 5640-6154703-530480
125-5640-6154703-530498
125- 5640-6154703-530510
125-5640-6154703-530440
Salaries Admin.
Salaries
Fica
Retirement
Group Insurance
Workers Compensation
Physical Exams
Travel & Per Diem
Postage/Phone
Risk Management
Promotional Activities
Advertising
Office Supplies
Rentals
$ 6,154.00
$39,680.00
$ 3,507.00
$ 449.00
$ 1,128.00
$ 1,521.00
$ 390.00
$ 590,00
$ 165.00
$ 418.00
$ 60,00
$170.00
$136.00
$ 190.00
Total Appropriations
$54,558.00
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said Board, upon receipt of the above
~.a,'Il'. >ti~attd'fun~~s hereby authorized and directed to place funds in said items, as set forth above,
~~~A~~~TED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of
~!~,~~~~e 20th day of November A.D.2002,
a::::'--'. \?C~ .;'5~1- Mayor Spehar yes
\,- :z
e:::,~,<::::a::::J Mayor Pro Tem Nelson yes
E (.J:~}i :-:.8 Commissioner Neugent yes
,...., u..:~~ Commissioner Rice yes
'--' W " c.:J ,...
LLJ o/~ "E;; ,Commissioner McCoy yes
...J o,:{ --
_ ~ C_1 0
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AN"N, ,E 'IA,~ 'T,TON BOARD OF COUNlY COMMISSIONERS
l-~- ~ . . OF ~':NRO~IDA
B~ ."t Iu. //J.
.
Mayor/Chairman
':-, ,. Tr:
Attest: DANNY L. KOLHAGE, Clerk
G~4d
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