Resolution 007-2002
RESOLUTION NO.
007
2002 OMB
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
OMB Schedule Item Number 7
Whereas, it is necessary to increase items under the Governmental Fund Type Grants number
125 of the Monroe County budget for fiscal year 2002 to account for unanticipated funds,
now, therefore,
Be It resolved by the Board of County Commissioners of Monroe County, Florida, as follows:
That the Governmental Fund Type Grants number 125 of the Monroe County budget for fiscal year
2002 be and the same is hereby increased by the sum of $209,239.20 as follows:
Fund: 125 Governmental Fund Type Grants
Cost Center: 61532 Nutrition Title III-C2
Project: GS0202 - Home Delivered Meals
Function: 5600
Activity: 5640
Amount
$74,922.05
8,297.16
10,605.33
23,328.00
5,333.22
2,909.00
425.00
515.55
300.00
4,629.28
2,428.47
70.00
250.00
650.00
72,912.00
1,464. Df
200.~ i;
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PASSED AND ADOPTED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA .:" ;-f~
AT A REGULAR MEETING OF SAID BOARD HELD ON THE 16TH DAY OF JANUARY A.D. 2002. ;: ,.."
Revenues:
125 61532 3316900H
125 615323316200H
125 61532 3469030H
125 61532369001SH
Total Revenues
Appropriations:
125 61532
125 61532
125 61532
125 61532
125 61532
125 61532
125 61532
125 61532
125 61532
125 61532
125 61532
125 61532
125 61532
125 61532
125 61532
125 61532
125 61532
Total Appropriations
530490
530490
530490
530490
530490
530490
530490
530490
530490
530490
530490
530490
530490
530490
530490
530490
530490
GS0202
GS0202
GS0202
GS0202
GS0202
GS0202
GS0202
GS0202
GS0202
GS0202
GS0202
GS0202
GS0202
GS0202
GS0202
GS0202
GS0202
GS0202
GS0202
GS0202
GS0202
510120
510210
510220
510230
510240
5304ClP
530410
530430
530440
530451
530460
530470
530490
530510
530520
530528
530540
Federal Money
USDA Money
HCBS Medicaid Waiver
Program Income
TITLE IIIC2
Salaries
FICA
Retirement
Group Insurance
Workers Compensation
Travel
Comm & Postage
Utilities
Rentals
Risk Management
Maintenance & Repair
Printing
Miscellaneous
Office Supplies
Operating Supplies
Gasoline
Books/Pubs/Subscriptions
Amount
$168,000.00
15,131.20
12,108.00
14,000.00
$209,239.20
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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.
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