Resolution 014-2002
RESOLUTION NO, 014 - 2002 OMB/rollover correction
OMB Schedule Item Number 14
A RESOLUTION AMENDING RESOLUTION NO, 395-2001
WHEREAS, RESOLUTION NO. 395-2001, HERETOFORE ENACTED FOR THE PURPOSE OF
RECEIVING UNANTICIPATED FUNDS, CONTAINS ERRONEOUS AMOUNTS, 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,
AS FOLLOWS:
Fund: 125 Govemmental Fund Type Grants
Cost Center: 61538 Community Care for the Elderly
Project: GS0108 - Community Care for the Elderly
Function: 5600
Activity: 5640
REVENUES:
125 61538
125 61538
125 61538
125 61538
TOTAL REVENUES
334690
346903
381001
369001
State Money
HCBS
TRSF from General Fund
Program Income
AMOUNT
$451,724.20
$67,051.50
$28,111.00
25,592.89
APPROPRIATIONS:
125 61538
530490
Miscellaneous Expenses
AMOUNT
572,479.59
TOTAL APPROPRIATIONS
$572,479.59
IS HEREBY AMENDED TO READ AS FOLLOWS:
Fund: 125 Govemmental Fund Type Grants
Cost Cer 61538
Project: GS0108 - Community Care for the Elderly
Function: 5600
Activity: 5640
,
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REVENUES:
125 61538
125 61538
125 61538
125 61538
TOTAL REVENUES
3346900H
3469030H
381001GT
369001 SH
State Money
HCBS
TRSF from General Fund
Program Income
AMOUNT
$409,810.12
$60,136.25
$28,110.00
25,592.89
APPROPRIATIONS:
125 61538
530490
Miscellaneous Expenses
AMOUNT
523,649.26
$523,649.26
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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.
PASSED AND ADOPTED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FlORIDA
AT A REGULAR MEETING OF SAID BOARD HELD ON THE 16TH DAY OF JANUARY A.D. 2002.
Yes
Yes
. Mayor Charles "Sonny" McCoy
.'.Mayor pro~mDixje M. Spehar
. . ,.Ggmrn!ssi4ner.:M\m'ay E. Nelson
;"t /i';~,~;t8",rnSSiOl1er .Ge~(ge Neugent
.;:';; Ir:~::,eo'r~i~F'er Nli[a Williams
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