Resolution 239-2003
OMB Schedule Item Number 14
Resolution No.
239
- 2003
A RESOLUTION AMENDING RESOLUTION NUMBER 448-2002
WHEREAS, Resolution Number 448-2002 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 448-2002:
Fund #125 - Government Fund Type Grants
Cost Center # 6153902 - Home Care for the Elderly
Function 5600
Activity 5640
Revenue:
125- 6153902-3346900H-
Total Revenue
Appropriations:
125- 6153902-510120
125- 6153902-510210
125- 6153902-510220
125- 6153902-510230
125- 6153902-510240
125- 6153902-530310
125- 6153902-530400
125- 6153902-530410
125- 6153902-530451
125- 6153902-530470
125- 6153902-530520
125- 6153902-560640
Total Appropriations:
State Money
$1,934.10
$1,934.10
Salaries
FICA
Retirement
Group Insurance
Workers Compensation
Professional Services
Travel
Communication & Postage
Risk Management
Printing
Operating Supplies
Equipment
$ 1,000.00
100.00
115.00
110.00
91.00
119.16
60.00
0.00
253.94
0.00
85.00
0.00
$ 1,934.10
IS HEREBY AMENDED AS FOLLOWS:
Fund # 125 - Government Fund Type Grants
Cost Center # 6153902 - Home Care for the Elderly
Function 5600
Activity 5640
Revenue:
125- 6153902-3346900H-
125- 6153902-381001GT-
[tern 14 7/30/2003 Page 1
State Money
Transfer from General Fund
$3,258.12
(-1,563.16)
Total Revenue
Appropriations:
125- 6153902-510120
125- 6153902-510210
125- 6153902-510220
125- 6153902-510230
125- 6153902-510240
125- 6153902-530310
125- 6153902-530400
125- 6153902-530410
125- 6153902-530451
125- 6153902-530470
125- 6153902-530520
Total Appropriations:
$ 1,694.96
----
-----
Salaries
FICA
Retirement
Group Insurance
Workers Compensation
Professional Services
Travel
Communication & Postage
Risk Management
Printing
Operating Supplies
$ 1,000.00
100.00
100.00
100.00
91.00
100.00
60.00
0.00
58.96
0.00
85.00
$ 1,694.96
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 15th day of July AD 2003.
Mayor Spehar yea
Mayor Pro Tern Nelson '{as
Commissioner McCoy y8ft\
Commissioner Neugent !/e~
Commissioner Rice y@\?!
BOARD OF COUNTY COMMISSIONERS
OW.~ROll~<?UNU~, FLORIDA
L.~AU //1. ~
By: 7"
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
u~ t)~
Item 14 7/30/2003 Page 2
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