Resolution 240-2003
OMB Schedule Item Number 15
Resolution No.
240
- 2003
A RESOLUTION AMENDING RESOLUTION NUMBER 447-2002
WHEREAS, Resolution Number 447-2002 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 447-2002:
Fund #125 - Government Fund Type Grants
Cost Center # 6153802 - Community Care for the Elderly
Revenue:
125- 6153802-3346900H
125- 6153802-3469030H
125- 6153802-369001SH
State Money
HCBS
Program Income
$309,289.30
60,000.00
28,000.00
Total Revenue
$397,289.30
---
----
Appropriations:
125- 6153802-510120
125- 6153802- 510130
125- 6153802- 510140
125- 6153802-510210
125- 6153802-510220
125- 6153802-510230
125- 6153802-510240
125- 6153802-530310
125- 6153802-530400
125- 6153802-530410
125- 6153802-530440
125- 6153802-530451
125- 6153802-530460
125- 6153802-530470
125- 6153802-530498
125- 6153802-530510
125- 6153802-530520
125- 6153802-530528
125- 6153802-530540
Salaries
Other Salaries & Wages
Overtime
FICA
Retirement
Group Insurance
Workers Compensation
Professional Services
Travel
Communication & Postage
Rentals
Risk Management
Repair & Maintenance
Printing
Advertising
Office Supplies
Operating Supplies
Gasoline
Books/Pubs/Subscriptions
$133,126.00
5,300.00
400.00
36,899.00
36,963.00
120,650.00
27,446.00
500.00
17,000.00
1,000.00
500.00
10,655.30
2,000.00
350.00
200.00
900.00
1,100.00
2,000.00
300.00
Total Appropriations:
$397,289.30
----
----
IS HEREBY AMENDED AS FOLLOWS:
Fund # 125 - Government Fund Type Grants
Cost Center # 6153802 - Community Care for the Elderly
Revenue:
125- 6153802-3346900H
125- 6153802-3469030H
State Money
HCBS
$295,456.87
38,049.50
Item 15 7/30/2003 Page 1
125- 6153802-369001SH
Program Income
27,959.00
Total Revenue
$361,465.37
Appropriations:
125- 6153802-510120
125- 6153802-510130
125- 6153802-510140
125- 6153802-510210
125- 6153802-510220
125- 6153802-510230
125- 6153802-510240
125- 6153802-530310
125- 6153802-530400
125- 6153802-530410
125- 6153802-530440
125- 6153802-530451
125- 6153802-530460
125- 6153802-530470
125- 6153802-530498
125- 6153802-530510
125- 6153802-530520
125- 6153802-530528
125- 6153802-530540
Salaries
Other Salaries & Wages
Overtime
FICA
Retirement
Group Insurance
Workers Compensation
Professional Services
Travel
Communication & Postage
Rentals
Risk Management
Repairs & Maintenance
Printing
Advertising
Office Supplies
Operating Supplies
Internal Fuel
Books/Pubs/Subscriptions
$113,126.00
5,300.00
400.00
35,899.00
35,963.00
106,826.07
27,446.00
500.00
17,000.00
1,000.00
500.00
10,655.30
2,000.00
350.00
200.00
900.00
1,100.00
2,000.00
300.00
Total Appropriations:
$361,465.37
BE IT FURTHER RESOL YED 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
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
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BOARD OF COUNTY COMMISSIONERS
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By: L/-~/u. . ~
Mayor/Chairman
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(Seal)
Attest: DANNY L. KOLHAGE, Clerk
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Item 15 7/30/2003 Page 2