Resolution 008-2002
RESOLUTION NO.
008 2002
OMS
OMB Schedule Item Number 8
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
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 $63,242.00 as follows:
Fund: 125 Governmental Fund Type Grants
Cost Center: 61534 Older American Act Title III E Respite
Project: GS0204 - Respite
Function: 5600
Activity: 5640
Revenues: AMOUNT
125 61534 3346900H GS0204 State Money $63,242,00
125 61534 369001 SH GS0204 Program Income $0.00
Total Revenues $63,242.00
Appropriations: TITLE III E AMOUNT
125 61534 530490 GS0204 510120 Salaries 36.229,68
125 61534 530490 GS0204 510210 FICA 3,309,13
125 61534 530490 GS0204 510220 Retirement 3,957.03
125 61534 530490 GS0204 510230 Group Insurance 12,852.00
125 61534 530490 GS0204 510240.. Workers Compensation 2.685,28
125 61534 530490 GS0204 53031 0 .~ Professional Services 150.00 ~.;
125 61534 530490 GS0204 530400 Travel 1,910.63
125 61534 530490 GS0204 530410 Comm & Postage 0.00
125 61534 530490 GS0204 530451 Risk Management 1,624.00
125 61534 530490 GS0204 530470 Printing 50.00
125 61534 530490 GS0204 530498 Advertising 50.00
125 61534 530490 GS0204 530510 Office Supplies 275.75
125 61534 530490 GS0204 530520 Operating Supplies 148,50
Total Appropriations $63,242.00
Be it further resolved by said Board that t~e 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 COU~, FLOelbA "'T'J
AT A REGULAR MEETING OF SAID BOARD HELD ON THE 16TH DAY OF JANUARY A.D, 200~ ~ ~~ r-
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airman
Board of County Commissi
of Monroe County, Florida
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