Resolution 483-1987
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Finance Department
RESOLUTION NO. 483 -1987
RESOLUTION CONCERNING RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary to increase items under the General
Revenue Fund of the Monroe County Budget for the year 1987-88 to
account for unanticipated funds received from National Council on
Aging, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, as follows:
1. That the General Revenue Fund of the Monroe County
Budget for the year 1987-88 be, and the same is hereby increased
by the sum of $149,900.32 as follows:
(1) There is hereby created under "Revenue" in the
General Revenue Fund of the Monroe County Budget for
the year 1987-88, items to be known as Item #001-
180500-331689-00487 - S.C.S.P. - Federal, which said
item shall contain the sum of $133,352.64, and item
#001-180501-389002-00487 - S.C.S.P. - Local Match,
which said item shall contain the sum of $16,547.68.
(2) The following increase is hereby authorized under
"Expenditures" in the General Revenue Fund of the
Monroe County Budget for the year 1987-88:
S.C.S.P. - Federal Funds:
Item #001-180500-564130-00487 Salaries Non-payroll
Item #001-180500-564131-00487 Salaries - Admin.
Item 1001-180500-564210-00487 F.I.C.A.
Item #001-180500-564220-00487 Retirement
Item #001-180500-564230-00487 Group Insurance
Item #001-180500-564240-00487 Workmens Compo
Item 1001-180500-564241-00487 Workmens Compo
Item #001-180500-564260-00487 Medicare Tax
Item #001-180500-564491-00487 Training
S.C.S.P. - Local Match:
Item #001-180501-564131-00487 Salaries - Admin.
Item #001-180501-564210-00487 FICA
$111,784.20
11,051. 75
816.44
1,404.05
953.25
3,450.00
636.00
1,241.28
2,015.67
3,684.63
271. 84
Item #001-180501-564220-00487 Retirement 468.03
Item #001-180501-564230-00487 Health/Life 383.75
Item #001-180501-564241-00487 Workmens Compo 212.25
Item #001-180501-564316-00487 Physical Exams. 1,060.00
Item #001-180501-564400-00487 Transportation 3,292.76
Item #001-180501-564401-00487 Travel 1,380.97
Item #001-180501-564410-00487 Communications 208.60
Item #001-180501-564440-00487 Rentals 463.26
Item #001-180501-564450-00487 Insurance & Bonds 2,488.00
Item #001-180501-564462-00487 Maint. of Equip. 200.00
Item #001-180501-564491-00487 Training 1,500.00
Item #001-180501-564510-00487 Office Supplies 249.35
Item #001-180501-564515-00487 Advertising 684.24
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said
Board be, and that upon receipt of the above unanticipated funds,
he is hereby authorized and directed to place said 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 December, A.D. 1987.
BOARD OF COUNTY COMMISSIONERS
OF NONROE COUNTY, FLORIDA
BY, g~~ .t
May airman
(Seal)
Attest:DANNY L. KOLHAGE, Clerk
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