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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 ...,,, . "'~ J 1 ,::1 1 , \ u1 "'\ :) ) (") t ) : ,1 .,-- ~ .,,';.,' \. ~.",) \,:)