Resolution 572-2002
Resolution No.
OMB Schedule Item Number 25
')72
- 2002
A RESOLUTION AMENDING RESOLUTION NUMBER 435-2002
WHEREAS, Resolution Number 435-2002 heretofore enacted for the purpose of receiving Unanticipated
Funds, contains erroneous information, and now, therefore,
WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following item in Resolution Number 435-2002:
Fund #125 - Governmental Fund Type Grants
Cost Center # 82013 - VOCA
Project #GC0313 - VOCA
Activity: 6850 - Guardian Ad Litem
Ofcl/Div: 8010 - Court Administration
Revenue:
125-82010-3349000C-GC0313
125-8201 0-381 001 GT -GC0313
Total Revenue
Appropriations:
125-8201 0-530490-GC0313-51 0120
125-8201 0-530490-GC0313-51 021 0
125-8201 0-530490-GC0313-51 0220
125-82010-530490-GC0313-530400
125-82010-530490-GC0313-530440
125-8201 0-530490-GC0313-53051 0
Total Appropriations:
IS HEREBY AMENDED AS FOLLOWS:
Fund #125 - Governmental Fund Type Grants
Cost Center # 82013 - VOCA
Project #GC0313 - VOCA
Activity: 6850 - Guardian Ad Litem
Ofcl/Div: 8010 - Court Administration
Revenue:
125-82013-3349000C-GC0313
125-82013-381001 GT -GC0313
Total Revenue
Item 25 12/06/2002 Page 1
State Grants-Other
Transfer from General Fund
$17,131.00
$ 4,282.00
$24,413.00
--------
--------
VOCA
Regular Salaries
FICA
Retirement
Travel
Rent
Office Supplies
$14,903.00
$ 1,140.00
$ 1,088.00
$ 200.00
$ 3,694.00
$ 388.00
$21,413.00
--------
--------
State Grants-Other
Transfer from General Fund
$17,131.00
$ 4,282.00
$24,413.00
--------
-------
Appropriations:
125-6850-82013-530490-GC0313-51 0 120
125-6850-82013-530490-GC0313-51 021 0
125-6850-82013-530490-GC0313-510220
125-6850-82013-530490-GC0313-530400
125-6850-82013-530490-GC0313-530440
125-6850-82013-530490-GC0313-530510
Total Appropriations:
VOCA
Regular Salaries
FICA
Retirement
Travel
Rent
Office Supplies
$14,903.00
$ 1,140.00
$ 1,088.00
$ 200.00
$ 3,694.00
$ 388.00
$21,413.00
--------
--------
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above, is hereby authorized and directed to make the necessary changes, 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 18th day of December AD 2002.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
yes
yes
yes
yes
yes
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: ,i~t >n ~
, ayor/Chairman
(Seal)
Attesf: DANNY L. KOLHAGE, Clerk
G-~h.
Item 25 12/06/2002 Page 2
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