Resolution 489-2001
OMB Schedule Item 12
RESOLUTION NO.
A RESOLUTION CONCERNING RECEIPT OF UNANTICIPA TED FUNDS
489
- 2001
WHEREAS, it is necessary to decrease items under the Governmental Fund Type Grants #125 of the Monroe County Budget
for fiscal year 2002 to account for unanticipated funds, now, therefore,
BE IT FURTHER RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY FLORIDA, as
follows:
That the Governmental Fund Type Grants #125 of the Monroe County Budget for fiscal year 2002, be and the same is hereby
decreased by the sum of $16,700.00 as follows:
Cost Center:
Function:
Activity: 5640
Project #:
Project Name:
Revenues:
61506 Senior Community Services Employment Program
5600 Human Services
Public Assistance
G00501
SCSEP
125 61506 381oo1GT
Total Revenue
Appropriations:
125
125
125
125
125
125
125
125
125
125
125
125
61506
61506
61506
61506
61506
61506
61506
61506
61506
61506
61506
61506
G00501
Transfer from General Fund
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$(16.~.~ a
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$(16,700.00) c::: 0
Senior Community Services Employment Project
530490 G00501 510120
530490 G00501 510210
530490 G00501 510220
530490 G00501 510230
530490 G00501 510240
530490 G00501 530400
530490 G00501 530410
530490 G00501 530440
530490 G00501 530451
530490 G00501 530480
530490 G00501 530510
530490 G00501 530540
Total Appropriations
Salaries Admin.
Fica
Retirement
Group Insurance
Workers Compensation
Travel
Postage/Phone
Rentals
Risk Management
Promotional Activities
Office Supplies
Books, Pubs, Memberships
$(9,500.00)
$(700.00)
$(700.00)
$(1,400.00)
$(1,300.00)
$(1,300.00)
$(200.00)
$(800.00)
$(600.00)
$(100.00)
$(400.00)
$300.00
$(16,700.00)
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said Board, upon receipt of the above unanticipated funds,
is hereby authorized and directed to place funds in 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 19th day of December A.D. 2001.
D,C.
Mayor McCoy yes
Mayor Pro Tem Spehar yes
Commissioner Williams yes
Commissioner Neugent yes
Commissioner Nelson yes
BOARD OF COUNTY COMMISSIONERS
OF MO OE COUNTY, FLORIDA
By