Resolution 238-2003
OMB Schedule Item Number 13
Resolution No.
238
- 2003
A RESOLUTION AMENDING RESOLUTION NUMBER 446-2002
WHEREAS, Resolution Number 446-2002 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 446-2002:
Fund #125 - Government Fund Type Grants
Cost Center # 6153602 - Alzheimer's Disease Initiative
Function 5600
Activity 5640
Revenue:
125- 6153602-3346900H-
125- 6153602-369001SH-
Total Revenue
Appropriations:
125- 6153602-510120
125- 6153602-510210
125- 6153602-510220
125- 6153602-510230
125- 6153602-510240
125- 6153602-530310
125- 6153602-530400
125- 6153602-530410
125- 6153602-530451
125- 6153602-530470
125- 6153602-530498
125- 6153602-530510
125- 6153602-530520
Total Appropriations:
State Money
Program Income
$55,324.53
600.00
$55,924.53
---
---
Salaries
FICA
Retirement
Group Insurance
Workers Compensation
Professional Services
Travel
Communication & Postage
Risk Management
Printing
Advertising
Office Supplies
Operating Supplies
$33,254.00
3,570.00
4,034.00
9,597.00
3,135.00
150.00
700.00
50.00
986.02
50.00
50.00
200.00
148.51
$55,924.53
IS HEREBY AMENDED AS FOLLOWS:
-----
----
Fund # 125 - Government Fund Type Grants
Cost Center # 6153602 - Alzheimer's Disease Initiative
Function 5600
Activity 5640
Revenue:
125- 6153602-3346900H-
Item 13 7/30/2003 Page 1
State Money
$53,858.70
125- 6153602-369001SH-
Total Revenue
Appropriations:
125- 6153602-510120
125- 6153602-510210
125- 6153602-510220
125- 6153602-510230
125- 6153602-510240
125- 6153602-530310
125- 6153602-530400
125- 6153602-530410
125- 6153602-530451
125- 6153602-530470
125- 6153602-530498
125- 6153602-530510
125- 6153602-530520
Total Appropriations:
Program Income
600.00
$ 54,458.70
----
------
Salaries
FICA
Retirement
Group Insurance
Workers Compensation
Professional Services
Travel
Communication & Postage
Risk Management
Printing
Advertising
Office Supplies
Operating Supplies
$31,788.17
3,570.00
4,034.00
9,597.00
3,135.00
150.00
700.00
50.00
986.02
50.00
50.00
200.00
148.51
$ 54,458.70
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
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
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Item 13 7/30/2003 Page 2
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BOARD OF COUNTY COMMISSIONERS
OffF ~?~R~OUN}Y, FJO~~DA
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Mayor/Chairman
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