Resolution 259-2003
Resolution No.
OMB Schedule Item Number 34
259
- 2003
A RESOLUTION AMENDING RESOLUTION NUMBER 449-2002
WHEREAS, Resolution Number 449-2002 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 449-2002:
Fund: 125 Governmental Fund Type Grants
Cost Center: 6153702 Community Care for Disabled Adults
Revenues:
125 6153702
125 6153702
Total Revenues
3346900H
3469030H
Appropriations:
125 6153702
125 6153702
125 6153702
125 6153702
125 6153702
125 6153702
125 6153702
125 6153702
125 6153702
125 6153702
125 6153702
125 6153702
125 6153702
125 6153702
125 6153702
Total Appropriations
510120
510130
510140
510210
510220
510230
510240
530310
530400
530410
530451
530470
530480
530510
530520
IS HEREBY AMENDED AS FOLLOWS:
Fund: 125 Governmental Fund Type Grants
Cost Center: 6153702 Community Care for Disabled Adults
Revenues:
125 6153702
125 6153702
Total Revenues
3469030H
3346900H
Appropriations:
125 6153702
125 6153702
125 6153702
125 6153702
125 6153702
Total Appropriations
Item 34 7/30/2003 Page 1
510120
510130
510140
510210
510220
Function: 5600
Activity: 5640
State Money
HCBS Med. Waiver
AMOUNT
60,840.56
16,000.00
$76,840.56
Salaries
Other Salaries
Overtime
FICA
Retirement
Group Insurance
Workers Compo
Prof.1 Services
Travel
Comm & Postage
Risk Management
Printing
Advertising
Office Supplies
Operating Supplies
AMOUNT
33,730.00
400.00
45.00
5,000.00
5,800.00
14,000.00
4,432.00
120.00
3,000.00
50.00
1,838.55
150.00
75.00
200.01
8,000.00
76,840.56
Function: 5600
Activity: 5640
Med Waiver
State Money
AMOUNT
7,099.25
33,087.27
$40,186.52
Salaries
Other Salaries
Overtime
FICA
Retirement
AMOUNT
33,730.00
400.00
45.00
1,011.52
5,000.00
40,186.52
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
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
yes
yes
',Je~
yes
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BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
BY~~ >n~
r Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Ch~~~
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Item 34 7/30/2003 Page 2