Resolution 602-1988
RESOLUTION NO.~ - 1988
A RESOLUTION CONCERNING RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary to increase items under the General
Revenue Fund of the Monroe County Budget for fiscal year 1989
to account for unanticipated funds received from Revenues
Collected, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE
COUNTY FLORIDA, as follows:
That the General Revenue Fund of Monroe County Budget for the
fiscal year 1989, be and the same is hereby increased by the
sum of $148,750.37 follows:
Revenues:
Amount:
Senior Community Service Project-Federal:
7/01/88-6/30/89
001-180500-331689-00488 SCSP
$ 130,071.81
Carry-Over/SCSP/Loca1 Match:
7/01/88-6/30-89
001-180501-389002-00488
$ 15,678.56
Total Revenues
$ 148,750.37
---------------
---------------
Appropriations:
Amount:
001-180500-564131-00488 Saleries Admin
$ 107,645.48
$ 13,730.70
001-180500-564130-00488 Saleries
001-180500-564260-00488 Medicare Tax
$ 1,024.79
$ 1,895.40
$ 1,200.30
$ 1,352.25
$ 3,796.50
$ 1,426.39
$ 1,000.00
001-180500-564210-00488 FICA
001-180500-564220-00488 Retirement
001-180500-564230-00488 Health/Life
001-180500-564240-00488 Fringe Benifits
001-180500-564241-00488 W/C
001-180500-564491-00488 Training
Sub Total Federal
.;.;,iWW133, 071. 81
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Appropriations: Amount:
Senior Community Service Project:
Local Carry-Over Funds:
001-180501-564131-00488 Salaries Admin $ 5,924. 13
001-180501-564210-00488 FICA $ 441.88
001-180501-564220-00488 Retirement $ 812.32
001-180501-564230-00488 Health/Life $ 514. 70
001-180501-564241-00488 W/C $ 579. 75
001-180501-564316-00488 Physical Examiner $ 1,265 .00
001-180501-564400-00488 Transportation $ 645 .34
001-180501-564401-00488 Travel $ 34.28
001-180501-564410-00488 Communications $ 291.25
001-180501-564440-00488 Rentals $ 400.00
001-280501-564451-00488 Risk Management Exp $ 933 .00
001-180501-564462-00488 Maint of Equipment $ 568.86
001-180501-564491-00488 Training $ 2 ,389 .80
001-180501-564510-00488 Office Supplies $ 374. 13
001-180501-564515-00488 Advertising $ 504. 12
Sub Total Local $ 15,678.56
Total Appropriations $ 148,750.37
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said
Board be, upon the receipt of the above unanticipated funds, he
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 November, A.D. 1988.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
�
By s ..
a irman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
APPROVEDASTOPORM
ANDV71-S ACIENCY.
Cle 6V
,attorney w Oihee