Resolution 665-1989
RESOLUTION NO.
665
1989
A RESOLUTION CONCERNING RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary to increase items under the General
Revenue Fund #001 of the Monroe County Budget for fiscal year
1990 to account for unanticipated funds received from National
Council on the Aging, Inc., now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE
COUNTY FLORIDA, as follows:
That the General Revnue Fund #001 of Monroe County Budget for
the fiscal year 1990, be and the same is hereby increased by
the sum of $157,357.86 follows:
Note: FY 89 Carry Over
Grant Period 7/1/89-6/30/90
Revenues:
Amount:
Senior Community Service Employment Project:
Federal:
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$ 134,941.65 ~^
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001-180500-331-689-00489
Local Match:
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001-180501-564-340-00489
$ 22,416.21 ;:':'
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Total Revenue
$ 157,357.86
Appropriations:
Senior Community Service Employment
Project - Federal Funds:
001-180500-564-130-00489 Salaries $ 104,567.10
001-180500-564-131-00489 Salaries-Admin. $ 17,925.56
001-180500-564-210-00489 FICA $ 1,362.50
001-180500-564-220-00489 Retirement $ 2,565.76
001-180500-564-230-00489 Health/Life $ 1,322.95
001-180500-564-240-00489 Workmen's Compo $ 1,748.25
001-180500-564-241-00489 w/C $ 3,676.50
001-180500-564-260-00489 Medicare Tax $ 1,273.03
001-180500-564-491-00489 Training $ 500.00
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Senior Community Service Employment project-
Local Carry-Over Funds:
001-180501-564-131-00489
001-180501-564-210-00489
001-180501-564-220-00489
001-180501-564-230-00489
001-180501-564-241-00489
001-180501-564-316-00489
001-180501-564-400-00489
001-180501-564-401-00489
001-180501-564-410-00489
001-180501-564-451-00489
001-180501-564-462-00489
001-180501-564-491-00489
001-180501-564-510-00489
001-180501-564-515-00489
Total Appropriations
Salaries-Admin $ 9,654.46
FICA
$ 721.11
Retirement
$ 1,367.81
$ 566.55
$ 767.25
Health/Life
w/C
Physical Exam. $ 1,220.00
Transportation $ 638.78
Travel $ 799.42
Communications $ 291.25
Risk Managment $ 2,950.00
Maint of Equip $ 721.93
Training
$ 1,800.00
Ofc Supplies
$ 405.25
$ 512.40
Advertising
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$157,357.86
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said
Board, upon the 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 1st day of November, A.D. 1989.
BOARD OF COUNTY COMMISSIONERS
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, Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
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C1er~ of Cour
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