Resolution 194-2002
OMB Schedule Item No, 1
RESOLUTION NO.
194
- 2002
A RESOLUTION CONCERNING RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary to increase items under the Governmental Fund Type Grants #125 of the Monroe
County Budget for fiscal year 2003 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 increased by the sum of $160,200.00 as follows:
Cost Center:
Function:
Activity:
Project #:
Federal Grants-Other Human Services
...._!iI.
(::J l7
....--tI"
~.Q,-., ::,r:
r,~~ ~~ :.~~
1::-)' r-
(='(JO
L:..::-,.-
......,..........J-'-..
--f . ("~)
-<" ~:
- ;-i );
$160.200.06 ~
$160,200.00
r-.,....:>
,::..;;:;;t
=
l-~
L
c:
:;,<;:
.."
r
fT1
a
..,
a
:::0
61506-Senior Community Services Employment Program
5600-Human Services
5640-Public Assistance
G00402- SCSEP
Revenues:
125-61506-3316900H-G00402
Total Revenue
Appropriations:
N
):>00
::D
fT1
n
C)
:::0
a
-~
--"....
C>
a
o
Senior Community Services Employment Project
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 15th day of May AD.2002.
,~~"~'
.11=' "',.}/I...J.i;-";' . .,.JIIlj';.".."
o~' __ 4~\.
~ 18 '\~31Jf" .:::>:).;
Jr",,"."I.' '.
~ .. ~,',':
~c ~~.'~~" ..............
,. '. . '''c';' .. ..
~+r... ....--~7J i.~,~::',;.~ .
""4-~.3 ,--
~~:"""~?';~_~~-..:r - .
Attest: DANNY L. KOLHAGE, Clerk
125-61506-530490-G00402-510120
125-61506-530490-G00402-510130
125-61506-530490-G00402 -510210
125-61506-530490-G00402-510220
125-61506-530490-G00402-510230
125-61506-530490-G00402-510240
125-61506-530490-G00402-530310
125-61506-530490-G00402-530400
125-61506-530490-G00402-530451
125-61506-530490-G00402-530480
125-61506-530490-G00402-530540
Total Appropriations
56,JJc fJv~
/
Salaries Admin.
Salaries
FICA
Retirement
Group Insurance
Workers Compensation
Physical Exams
Travel & Per Diem
Risk Management
Promotional Activities
Books, Pubs, Memberships
$ 20,500.00
$117,600.00
$ 10,600.00
$ 1,500.00
$ 3,100.00
$ 2,800.00
$ 1,000.00
$ 1,700.00
$ 1,100.00
$ 200.00
$ 100.00
$160,200.00
Mayor McCoy
Mayor Pro Tem Spehar
Commissioner Neugent
Commissioner Williams
Commissioner Nelson
yes
yes
yes
absent
Y"'1O
BOARD OF COUNTY COMMISSIONERS
OF ROE COUNTY, FLORIDA
By