Resolution 301-2003
OMB Schedule Item Number 20
Resolution No. 301- 2003
A RESOLUTION AMENDING RESOLUTION NUMBER 455-2002
WHEREAS, Resolution Number 455-2002 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 455-2002:
Cost Center:
Function:
Activity:
Project Name:
Revenues:
125 6154602
Total Revenue
Appropriations:
125 6154602
125 6154602
125 6154602
125 6154602
125 6154602
125 6154602
125 6154602
125 6154602
125 6154602
125 6154602
125 6154602
125- 6154602
Total Appropriations
6154602
5600
5640
SCSEP
Senior Community Services Employment Program
Human Services
Public Assistance
381oo1GT
Transfer from General Fund
$19.197.49
$19.197.49
Senior Community Services Employment Project
510120
510210
510220
510230
510240
530400
530410
530440
530451
530498
530510
530540
Salaries Admin.
Fica
Retirement
Group Insurance
Workers Compensation
Travel
Postage/Phone
Rentals
Risk Management
Advertising
Office Supplies
Books, Pubs, Memberships
$ 11,001.88
$ 810.32
$ 844.58
$ 1,570.80
$ 1,400.00
$ 971.26
$ 502.39
$ 671.32
$ 700.00
$ 200.00
$ 472.94
$ 52.00
$19,197.49
IS HEREBY AMENDED AS FOLLOWS:
Cost Center:
Function:
Activity:
Project Name:
Revenues:
125 6154602
Total Revenue
Item 20 08/27/2003 Page 1
6154602
5600
5640
SCSEP
Senior Community Services Employment Program
Human Services
Public Assistance
381oo1GT
Transfer from General Fund
$18.300.12
$18,300.12
Appropriations:
125 6154602
125 6154602
125 6154602
125 6154602
125 6154602
125 6154602
125 6154602
125 6154602
125 6154602
125 6154602
125 6154602
125- 6154602
Total Appropriations
Senior Community Services Employment Project
510120
510210
510220
510230
510240
530400
530410
530440
530451
530498
530510
530540
Salaries Admin.
Fica
Retirement
Group Insurance
Workers Compensation
Travel
Postage/Phone
Rentals
Risk Management
Advertising
Office Supplies
Books, Pubs, Memberships
$ 10,651.95
$ 785.52
$ 824.43
$ 1,570.80
$ 1,040.39
$ 917.43
$ 4n.68
$ 606.98
$ 700.00
$ 200.00
$ 472.94
$ 52.00
$18,300.12
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
.. Co~issioner McCoy
, ~issioner Neugent
Cqrnmissioner Rice
~
~
~
~
abstain
(SEAL)
Attest: DANNY L.KOLHAGE, Clerk
8~~
eputy lerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By ~~Jd >n ~aV
Mayor/Chairperson
""
~\ c= -"
0 0 <=> -
~
z .'P %at r-
::0 ..?::Z: c:: fTl
or-z <:;) 0
FTlx-<
no ,... '" ""T1
0("'). \D c;>
c::;c~ :::0
z.o """0
-f ("') ,... ::::0
:<:-f::!: :x fTl
..,., :1> :e- n
r-" C) '::;:l
);> P.-f 70
-.J "..'
Item 20 08/27/2003 Page 2