Resolution 300-2003
OMB Schedule Item Number 19
Resolution No. 300 - 2003
A RESOLUTION AMENDING RESOLUTION NUMBER 454-2002
WHEREAS, Resolution Number 454-2002 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 454-2002:
Cost Center:
Function:
Activity:
Project Name:
Revenues:
125 6150602
Total Revenue
Appropriations:
125
125
125
125
125
125
125
125
125
125
125
6150602
6150602
6150602
6150602
6150602
6150602
6150602
6150602
6150602
6150602
6150602
Total Appropriations
6150602
5600
5640
SCSEP
3316900H
Senior Community Services Employment Program
Human Services
Public Assistance
Federal Grants-Other Human Services $137.400.78
$137,400.78
Senior Community Services Employment Project
510120
510130
510210
510220
510230
510240
530310
530400
530451
530480
530540
Salaries Admin.
Salaries
Fica
Retirement
Group Insurance
Workers Compensation
PhYSical Exams
Travel & Per Diem
Risk Management
Promotional Activities
Books, Pubs, Subs, Educ, Mem
$ 16,356.41
$101,828.70
$ 9.102.15
$ 1,261.33
$ 2,287.30
$ 2,800.00
$ 930.00
$ 1,506.89
$ 1.100.00
$ 200.00
$28.00
$137,400.78
IS HEREBY AMENDED AS FOLLOWS:
Fund #125 - Governmental Fund Type Grants
Cost Center # 6150602 - SCSEP
Revenue:
125-6150602-3316900H
Total Revenue
Item 19 08/27/2003 Page 1
Federal Grants-Other Human Services
$134,089.79
$134,089.79
Appropriations:
125 6150602
125 6150602
125 6150602
125 6150602
125 6150602
125 6150602
125 6150602
125 6150602
125 6150602
125 6150602
125 6150602
Total Appropriations
510120
510130
510210
510220
510230
510240
530310
530400
530451
530480
530540
Salaries Admin.
Salaries
Fica
Retirement
Group Insurance
Workers Compensation
Physical Exams
Travel & Per Diem
Risk Management
Promotional Activities
Books, Pubs, Subs, Educ, Mem
$ 16,086.44
$99,783.54
$ 8,926.56
$ 1,245.78
$ 2,287.30
$ 2,168.90
$ 900.00
$ 1,408.14
$ 1,100.00
$ 155.13
$28.00
$134,089.79
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 20 day of August AD 2003.
Mayor Spehar
Mayor Pro Tern Nelson
'(08)ffiissioner McCoy
C(tdfuJissioner Neugent
Co~issioner Rice
, \
(S~4)
AtteSt: DANNY L.KOLHAGE, Clerk
Ily~~
puty ~lerk
Item 19 08/27/2003 Page 2
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BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By ~ft)d >n lh4~J
Mayor/Chairperson
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