Resolution 577-2002
OMB Schedule Item Number 30
Resolution No.
577
- 2002
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for
unanticipated funds in the Monroe County Budget for the Fiscal Year 2003 now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following
accounts of the Monroe County Budget for the Fiscal Year 2003 be and the same is hereby increased by the amount hereinafter set
forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 6153103 - Older American Title III - C-l
Function 5600
Activity 5640
Revenue:
125-6153103-3316900H
125-6153103-369001SH
Fed Grants-Other Human Services
Miscellaneous Revenue
$158,952.00
$ 11,000.00
Total Revenue
$169,952.00
Appropriations:
125-5640-6153103-510120
125-5640-6153103-510210
125-5640-6153103-510220
125-5640-6153103-510230
125-5640-6153103-510240
125-5640-6153103-530310
125-5640-6153103-530400
125-5640-6153103-530410
125-5640-6153103-530430
125-5640-6153103-530440
125-5640-6153103-530451
125-5640-6153103-530460
125-5640-6153103-530470
125-5640-6153103-530498
125-5640-6153103-530510
125-5640-6153103-530520
125-5640-6153103-530540
Regular Salaries
FICA
Retirement
Group Insurance
Worker's Compensation
Professional Services
Travel & Per Diem
Phone & Postage
Utility Services
Rentals
Risk Management
Repairs & Maintenance
Printing
Advertising
Office Supplies
Operating Supplies
Books, Pubs,Subs,Educ,Memberships
$74,656.00
$ 7,000.00
$ 8,000.00
$25,920.00
$ 1,500.00
$ 300.00
$ 1,500.00
$ 1,000.00
$ 700.00
$ 600.00
$ 1,400.00
$ 1,000.00
$ 400.00
$ 200.00
$ 600.00
$44,926.00
$ 250.00
Total Appropriations:
$169,952.00
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.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular mee~ of said Board
held on the 18th day of December AD 2002. 3: g ~
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Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
yes
yea
yea
yes
yes
BOARD, ,(<?IZ:OUNT~~~~~Sf~;~
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By:
Mayor/Chairman
bY
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Item 30 12/1 0/2002 Page 1
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