Resolution 254-2002
RESOLUTION NO. 254
2002
OMB
OMB Schedule Item Number 21
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 $547,836.00 as follows:
Fund: 125 Governmental Fund Type Grants
Cost Center: 6153802 Community Care for the Elderly
Function: 5600
Activity: 5640
Revenues:
125 6153802
125 6153802
125 6153802
Total Revenues
3346900H
3469030H
369001 SH
State Money
HCBS
Program Income
Appropriations:
125 6153802
125 6153802
125 6153802
125 6153802
125 6153802
125 6153802
125 6153802
125 6153802
125 6153802
125 6153802
125 6153802
125 6153802
125 6153802
125 6153802
125 6153802
125 6153802
125 6153802
125 6153802
Total Appropriations
510120
510210
510220
510230
510240
530310
530400
530410
530440
530451
530460
530470
530498
530510
530520
530528
530540
560640
Salaries
FICA
Retirement
Group Insurance
Workers Compensation
Professional Services
Travel
Comm & Postage
Rentals
Risk Management
Maintenance & Repair
Printing
Advertising
Office Supplies
Operating Supplies
Gasoline
Books/Pubs/Subscriptions
Equipment
Amount
459,836.00
60,000.00
28,000.00
$547,836,00
Amount
228,855.96
45,010,05
44,394.93
154,859.99
33,313.41
650.00
19,814,36
1,200,00
600,00
10,655.30
2,500.00
450.00
300.00
1,170,00
1,482,00
2,280,00
300,00
0,00
547,836.00
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
Mayor pro tem Spehar
Commissioner Neugent
Commissioner Nelson
ConuU. ,...J:imene z
yes
YPP.
y""
yea
YPP.
Board of County Co~issioners
of Monroe County, FfO~kta
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(Seal)
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