Resolution 008-2004
OMB Schedule Item Number 8
Resolution No. 008 - 2004
A RESOLUTION AMENDING RESOLUTION NUMBER 531-2002
WHEREAS, Resolution Number 531-2002 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 531-2002:
Cost Center: 6154803 Senior Community Services Employment Program
Function: 5600 Human Services
Activity: 5640 Public Assistance
Project Name: SCSEP
Ofcll Div- 1016
Revenues:
125-6154803-3316900H
Total Revenue
Appropriations:
125-5640-6154803-510120
125-5640-6154803-510210
125-5640-6154803-510220
125-5640-6154803-510230
125-5640-6154803-510240
125-5640-6154803-530400
125-5640-6154803-530410
125-5640-6154803-530440
125-5640-6154803-530451
125-5640-6154803-530480
125-5640-6154803-530510
125-5640-6154803-530540
Total Appropriations
Federal Grants-Other Human Services
$7.360.00
$7,360.00
Senior Community Services Employment Project
Salaries Admin.
Fica
Retirement
Group Insurance
Workers Compensation
Travel & Per Diem
PostagelPhone
Rentals
Risk Management
Promotional Activities
Office Supplies
Books, Pubs, Subs, Educ, Mem
$ 4,103.00
$ 314.00
$ 300.00
$ 752.00
$ 766.00
$ 393.00
$ 11 0.00
$ 126.00
$ 278.00
$ 40.00
$ 91.00
$ 87.00
$7,360.00
IS HEREBY AMENDED AS FOLLOWS:
Cost Center: 6154803 Senior Community Services Employment Program
Function: 5600 Human Services
Activity: 5640 Public Assistance
Project Name: SCSEP
Ofcll Div- 1016
Item 8 02/06/2004 Page 1
Revenues:
125-6154803-3316900H
Total Revenue
Appropriations:
125-5640-6154803-510120
125-5640-6154803-510210
125-5640-6154803-510220
125-5640-6154803-510230
125-5640-6154803-510240
125-5640-6154803-530400
125-5640-6154803-530410
125-5640-6154803-530440
125-5640-6154803-530451
125-5640-6154803-530480
125-5640-6154803-530510
125-5640-6154803-530540
Total Appropriations
Federal Grants-Other Human Services
$0.00
$0.00
Senior Community Services Employment Project
Salaries Admin.
Fica
Retirement
Group Insurance
Workers Compensation
Travel & Per Diem
Postage/Phone
Rentals
Risk Management
Promotional Activities
Office Supplies
Books, Pubs, Subs, Educ, Mem
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
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 21 st day of January AD 2004.
Mayor Nelson yes
Mayor Pro Tern Rice ~
Commissioner McCoy ~
Commissioner Neugent ~
Commissioner Spehar ~
(Seal)
Attest: DANN
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BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: ~ (~
Ma r/Chalrman
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Item 8 02/06/2004 Page 2
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MONROE COUNTY ATTORNEY
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~UZANNE ,H TTON
, . ASSISTA~ ~u~ ATTORNEY
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