Resolution 195-2002
OMB Schedule Item 2
RESOLUTION NO. 195
- 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, ~ and the~me is
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hereby increased by the sum of $23,100,00 as follows: ?: :;~, i~ r=
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Cost Center:
Function:
Activity:
Project #:
Project Name:
61506 Senior Community Services Employment Program
5600 Human Services
5640 Public Assistance
G00502
SCSEP
Revenues:
125 61506 381001GT
Total Revenue
G00502
Appropriations:
Transfer from General Fund
$23.300.00
$23,300,00
Senior Community Services Employment Project
125 61506 530490 G00502 510120
125 61506 530490 G00502 510210
125 61506 530490 G00502 510220
125 61506 530490 G00502 510230
125 61506 530490 G00502 510240
125 61506 530490 G00502 530400
125 61506 530490 G00502 530410
125 61506 530490 G00502 530440
125 61506 530490 G00502 530451
125 61506 530490 G00502 530498
125 61506 530490 G00502 530510
125- 61506 530490 G00502 530540
Total Appropriations
Salaries Admin.
Fica
Retirement
Group Insurance
Workers Compensation
Travel
Postage/Phone
Rentals
Risk Management
Advertising
Office Supplies
Books, Pubs, Memberships
$13,700.00
$ 1,000.00
$ 1,000.00
$ 2,100.00
$ 1,400.00
$ 1,100.00
$ 600,00
$ 800.00
$ 700.00
$ 200.00
$ 600,00
$ 100.00
$23,300.00
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 15th day of May A.D.2001.
Attest: DANNY L. KOLHAGE, Clerk
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Mayor McCoy
Mayor Pro Tem Spehar
Commissioner Neugent
Commissioner Williams
Commissioner Nelson
YP~
Yf!!':
yes
absent
yes
By
BOARD OF
OF
TY COMMISSIONERS
OE COUNTY, FLORIDA
Mayor/Chairman
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