Resolution 253-2002
RESOLUTION NO.
253
--2002
OMB Schedule Item Number 20
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 of the Monroe County budget for fiscal year
2002 be and the same is hereby increased by the sum 01 $107,713.00 as follows:
Fund: 125 Governmental Fund Type Grants
Cost Center: 6153702 Community Care for Disabled Adults
Function: 5600
Activity: 5640
Revenues:
125 6153702
125 6153702
Total Revenues
3346900H
3469030H
Appropriations:
125 6153702
125 6153702
125 6153702
125 6153702
125 6153702
125 6153702
125 6153702
125 6153702
125 6153702
125 6153702
125 6153702
125 6153702
125 6153702
Total Appropriations
510120
510210
510220
510230
510240
530310
530400
530410
530451
530470
530480
530510
530520
State Money
HCBS Med. Waiver
Salaries
FICA
Retirement
Group Insurance
Workers Compensation
Professional Services
Travel
Comm & Postage
Risk Management
Printing
Advertising
Office Supplies
Operating Supplies
AMOUNT
91,713.00
16,000.00
$107,713.00
AMOUNT
49,503.26
6,273.27
6,701.38
18,358.05
5,211.14
120.00
3,415.47
50.00
1,838.55
150.00
75.00
296.53
15,720.35
107,713.00
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 19th day of June A.D. 2002. '
Mayor McCoy yeR
Mayor pro tern Spehar Yf>R
Commissioner Neugent Yf>R
Commissioner Nelson YPR
Camm. Jimene7 YP~
Board of County COp:lmissioners
of Monroe County",If=I,bfl,da
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