Resolution 072-2004
OMB Schedule Item Number 27
Resolution No. 072 - 2004
A RESOLUTION AMENDING RESOLUTION NUMBER 546-2003
WHEREAS, Resolution Number 546-2003 heretofore enacted for the purpose of transferring funds, contains
erroneous information, and
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(s) in Resolution No. 546-2003:
Fund #001- General Fund
Activity #6850
Ofcll Div #8010
From: 001-6850-82003-510120 Regular Salaries
Cost Center # 82003- Guardian Ad Litem
For the Amount: $48,371.21
To: 001-6850-04100-510120 Regular Salaries
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-510210 FICA
Cost Center # 82003- Guardian Ad Litem
For the Amount: $3,745.04
To: 001-6850-04100-510210 FICA
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-510220 Retirement
Cost Center # 82003- Guardian Ad Litem
For the Amount: $5,846.61
To: 001-6850-04100-510220 Retirement
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-510230 Group Insurance
Cost Center # 82003- Guardian Ad Litem
For the Amount: $11,060.00
To: 001-6850-04100-510230 Group Insurance
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-510240 Worker's Comp
Cost Center # 82003- Guardian Ad Litem
For the Amount: $246.00
To: 001-6850-04100-510240 Worker's Comp
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530310 Professional Services
Cost Center # 82003- Guardian Ad Litem
For the Amount: $850.00
To: 001-6850-04100-530310 Professional Services
Cost Center # 04100- Guardian Ad Litem
Item 27 03/08/2004 Page 1
From: 001-6850-82003-530400 Travel & Per Diem
Cost Center # 82003- Guardian Ad Litem
For the Amount: $1,500.00
To: 001-6850-04100-530400 Travel & Per Diem
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530410 Phone & Postage/ Freight
Cost Center # 82003- Guardian Ad Litem
For the Amount: $12,022.00
To: 001-6850-04100-530410 Phone & Postage/ Freight
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530430 Utilities
Cost Center # 82003- Guardian Ad Litem
For the Amount: U56.97
To: 001-6850-04100-530430 Utilities
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530440 Rentals
Cost Center # 82003- Guardian Ad Litem
For the Amount: $15,080.10
To: 001-6850-04100-530440 Rentals
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530451 Risk Management
Cost Center # 82003- Guardian Ad Litem
For the Amount: $1,247.00
To: 001-6850-04100-530451 Risk Management
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530460 Repairs & Maintenance
Cost Center # 82003- Guardian Ad Litem
For the Amount: $860.00
To: 001-6850-04100-530460 Repairs & Maintenance
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530490 Miscellaneous
Cost Center # 82003- Guardian Ad Litem
For the Amount: $21.12
To: 001-6850-04100-530490 Miscellaneous
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530498 Advertising
Cost Center # 82003- Guardian Ad Litem
For the Amount: $681.40
To: 001-6850-04100-530498 Advertising
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530510 Office Supplies
Cost Center # 82003- Guardian Ad Litem
For the Amount: $1,702.88
To: 001-6850-04100-530510 Office Supplies
Item 27 03/08/2004 Page 2
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530520 Operating Supplies
Cost Center # 82003- Guardian Ad Litem
For the Amount: $726.01
To: 001-6850-04100-530520 Operating Supplies
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530540 Books, Pubs, Subs, Memberships
Cost Center # 82003- Guardian Ad Litem
For the Amount: $201.80
To: 001-6850-04100-530540 Books, Pubs, Subs, Memberships
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530340 Books, Pubs, Subs, Memberships
Cost Center # 82003- Guardian Ad Litem
For the Amount: $560.00
To: 001-6850-04100-530340 Books, Pubs, Subs, Memberships
Cost Center # 04100- Guardian Ad Litem
IS HEREBY AMENDED AS FOLLOWS:
Fund #001- General Fund
Activity #6850
Ofcll Div #8010
From: 001-6850-82003-510120 Regular Salaries
Cost Center # 82003- Guardian Ad Litem
For the Amount: $48,371.21
To: 001-6850-04100-510120 Regular Salaries
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-510210 FICA
Cost Center # 82003- Guardian Ad Litem
For the Amount: $3,745.04
To: 001-6850-04100-510210 FICA
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-510220 Retirement
Cost Center # 82003- Guardian Ad Litem
For the Amount: $5,846.61
To: 001-6850-04100-510220 Retirement
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-510230 Group Insurance
Cost Center # 82003- Guardian Ad Litem
For the Amount: $11,250.10
To: 001-6850-04100-510230 Group Insurance
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-510240 Worker's Comp
Cost Center # 82003- Guardian Ad Litem
For the Amount: $246.00
Item 27 03/08/2004 Page 3
To: 001-6850-04100-510240 Worker's Comp
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530310 Professional Services
Cost Center # 82003- Guardian Ad Litem
For the Amount: $850.00
To: 001-6850-04100-530310 Professional Services
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530400 Travel & Per Diem
Cost Center # 82003- Guardian Ad Litem
For the Amount: $1,500.00
To: 001-6850-04100-530400 Travel & Per Diem
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530410 Phone & Postage/ Freight
Cost Center # 82003- Guardian Ad Litem
For the Amount: $12,046.18
To: 001-6850-04100-530410 Phone & Postage/ Freight
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530430 Utilities
Cost Center # 82003- Guardian Ad Litem
For the Amount: $479.38
To: 001-6850-04100-530430 Utilities
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530440 Rentals
Cost Center # 82003- Guardian Ad Litem
For the Amount: $15,300.36
To: 001-6850-04100-530440 Rentals
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530451 Risk Management
Cost Center # 82003- Guardian Ad Litem
For the Amount: $1,247.00
To: 001-6850-04100-530451 Risk Management
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530460 Repairs & Maintenance
Cost Center # 82003- Guardian Ad Litem
For the Amount: $860.00
To: 001-6850-04100-530460 Repairs & Maintenance
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530490 Miscellaneous
Cost Center # 82003- Guardian Ad Litem
For the Amount: $21.12
To: 001-6850-04100-530490 Miscellaneous
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530498 Advertising
Cost Center # 82003- Guardian Ad Litem
Item 27 03/08/2004 Page 4
For the Amount: $681.40
To: 001-6850-04100-530498 Advertising
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530510 Office Supplies
Cost Center # 82003- Guardian Ad Litem
For the Amount: $1,702.88
To: 001-6850-04100-530510 Office Supplies
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530520 Operating Supplies
Cost Center # 82003- Guardian Ad Litem
For the Amount: $726.01
To: 001-6850-04100-530520 Operating Supplies
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530540 Books, Pubs, Subs, Memberships
Cost Center # 82003- Guardian Ad Litem
For the Amount: $201.80
To: 001-6850-04100-530540 Books, Pubs, Subs, Memberships
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530340 Other Contractual Services
Cost Center # 82003- Guardian Ad Litem
For the Amount: $569.17
To: 001-6850-04100-530340 Other Contractual Services
Cost Center # 04100- Guardian Ad Litem
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 of said items, 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 18th day of February AD 2004.
Mayor Nelson ~
Mayor Pro Tern Rice ~
Commissioner McCoy ~
Commissioner Neugent ~
Commissioner Spehar ~
BOARD OF COUNTY COMMISSIONERS
OF ONROE COUNTY, FLORIDA
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Item 27 03/08/2004 Page 5