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Resolution 263-2001
RESOLUTION NO. 261 - 2001 OMB Schedule Item Number 17 A RESOLUTION AMENDING RESOLUTION NO. 008-2001 WHEREAS, RESOLUTION NO. 008-2001, HERETOFORE ENACTED FOR THE PURPOSE OF RECEIVING UNANTICIPATED FUNDS, CONTAINS ERRONEOUS AMOUNTS, AND WHEREAS, IT IS THE DESIRE OF THE COMMISSION TO RECTIFY BY AMENDMENT SUCH ERRORS, NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, AS FOLLOWS: Fund: 125 Governmental Fund Type Grants Cost Center: 61531 Nutrition Title III-C1 Function: 5600 Activity: 5640 Revenues: 125 61531 125 61531 125 61531 Total Revenues Appropriations: 125 61531 125 61531 125 61531 125 61531 125 61531 125 61531 125 61531 125 61531 125 61531 125 61531 125 61531 125 61531 125 61531 125 61531 125 61531 125 61531 125 61531 Total Appropriations 331690 331620 369001 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 GS0101 GS0101 GS0101 GS0101 GS0101 GS0101 GS0101 GS0101 GS0101 GS0101 GS0101 GS0101 GS0101 GS0101 GS0101 GS0101 GS0101 GS0101 GS0101 GS0101 IS HEREBY AMENDED TO READ AS FOLLOWS: Federal Money USDA Money Program Income TITLE IIIC1 510120 Salaries 510210 FICA 510220 Retirement 510230 Group Insurance 510240 Workers Compensation 530400 Travel 530410 Comm & Postage 530430 Utilities 530440 Rentals 530451 Risk Management 530460 Maintenance & Repair 530470 Printing 530498 Advertising 530490 Miscellaneous 530510 Office Supplies 530520 Operating Supplies 530540 Books/Pubs/Subscriptions Amount $132,000.00 $11,136.02 $13,500.00 $156,636.02 ----------- ----------- Amount $44,335.95 $7,165.27 $9,047.29 $27,821.80 $2,738.44 $3,212.46 $1,581.04 $783.00 $462.50 $2,604.00 $900.00 $300.00 $250.00 $400.00 $1,000.00 $53,784.27 $250.00 $156,636.02 ----------- ----------- Fund: 125 Governmental Fund Type Grants Cost Center: 61531 Nutrition Title III-C1 Function: 5600 Activity: 5640 REVENUES: 125 125 125 61531 61531 61531 331620 331690 369001 GS0101 GS0101 GS0101 USDA MONEY FEDERAL MONEY PROGRAM INCOME 11,136.00 $117,000.02 13,500.00 125. 61531 381001 GS0101 TRANSFER FROM GENERAL FUND 0.00 TOTAL REVENUES $141,636.02 APPROPRIATIONS: 125 61531 530490 GS0101 510120 Salaries $37,028.13 125 61531 530490 GS0101 510210 FICA $6,606.22 125 61531 530490 GS0101 510220 Retirement $8,305.55 125 61531 530490 GS0101 510230 Group Insurance $27,821.80 125 61531 530490 GS0101 510240 Workers Compensation $2,715.05 125 61531 530490 GS0101 530400 Travel $3,212.46 125 61531 530490 GS0101 530410 Comm & Postage $1,581.04 125 61531 530490 GS0101 530430 Utilities $783.00 125 61531 530490 GS0101 530440 Rentals $462.50 125 61531 530490 GS0101 530451 Risk Management $2,604.00 125 61531 530490 GS0101 530460 Maintenance & Repair $900.00 125 61531 530490 GS0101 530470 Printing $300.00 125 61531 530490 GS0101 530498 Advertising $250.00 125 61531 530490 GS0101 530490 Miscellaneous $400.00 125 61531 530490 GS0101 530510 Office Supplies $1,000.00 125 61531 530490 GS0101 530520 Operating Supplies $47,416.27 125 61531 530490 GS0101 530540 Books/Pubs/Subscriptions $250.00 Total Appropriations $141,636.02 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 18th day of July A.D. 2001. Mayor Neugent Mayor pro tem Williams Commissioner Spehar Commissioner McCoy Commissioner Nelson yp!': YPC YPC YPQ )7DC Board of ounty Commissioners of Mon' e County, Florida ~.e Mayor/Chairman (,~-.',", By ~ ~ p.L. ~::b C'- ,,::; ["';";:::J::~ ....'0'.: g ~. :'" (.Jl S;; :0 :~~ ~~ o,_:~ ~ ~ f'~"'f . :-i :r.: ........ )""--1 -r, )~;~ . . C':':J r- (,j N '.;:' l> P' -.I.........