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Resolution 033-1987 .y- ... Finance Department RESOLUTION NO. 03~1987 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 1986-87 to account for unanticipated funds received from Other Governmental Agencies, 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 1986-87 be, and the same is hereby increased by the sum of $32,609.85 as follows: (1) There is hereby created under "Revenue" in the General Revenue Fund of the Monroe County Budget for the year 1986-87, items to be known as Item #001- 187400-331492-86004 - Transportation Federal Monies, which said item shall contain the sum of $21,910.43, Item #001-187400-366928-86004 - Transportation Project Income, which said item shall contain the sum of $3,238.75, and Item #001-000000-389002-86004 - Balance Forward - Local Match, which said item shall contain the sum of $7,460.67. (2) The following increase is hereby authorized under "Expenditures" in the General Revenue Fund of the Monroe County Budget for the year 1986-87: Item #001-187400-564120-86004 Salaries $11,915.97 Item #001-187400-564210-86004 FICA 858.24 Item #001-187400-564220-86004 Retirement 1,458.78 Item #001-187400-564230-86004 Group Insurance 2,028.00 Item #001-187400-564240-86004 Workmen's Comp. 574.25 Item #001-187400-564250-86004 Unemployment Compo 510.00 Item #001-187400-564316-86004 Medical 180.00 Item #001-187400-564400-86004 Travel 434.23 Item #001-187400-564410-86004 Communications 13.70 Item #001-187400-564440-86004 Rentals Item #001-187400-564450-86004 Insurance & Bonds Item #001-187400-564462-86004 Maint. of Equip. Item #001-187400-564490-86004 Miscellaneous Item #001-187400-564510-86004 Printing & Supplies Item #001-187400-564515-86004 Advertising Item #001-187400-564521-86004 Gas, Oil & Lube 6.16 2,519.83 3,286.27 113.00 492.51 50.00 8,078.91 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 on the 6th day of January, A.D. 1987. Monroe County, Florida, at a regular meeting of said Board held BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA (Seal) Attest :DANNY L. KOLHAGE, Clerk ~ ;t? ~o 12./! .A , (iY