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Resolution 264-2001
RESOLUTION NO.264 - 2001 OMB Schedule Item Number 18 A RESOLUTION AMENDING RESOLUTION NO. 007-2001 WHEREAS, RESOLUTION NO. 007-2001, 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: 61530 Title III-B Function: 5600 Activity: 5640 REVENUES: 125 61530 125 61530 125 61530 TOTAL REVENUES 331690 369001 381001 APPROPRIATIONS: 125 61530 530490 125 61530 530490 125 61530 530490 125 61530 530490 125 61530 530490 125 61530 530490 125 61530 530490 125 61530 530490 125 61530 530490 125 61530 530490 125 61530 530490 125 61530 530490 125 61530 530490 125 61530 530490 125 61530 530490 125 61530 530490 TOTAL APPROPRIATIONS GS0100 GS0100 GSO 100 GS0100 GS0100 GS0100 GS0100 GS0100 GS0100 GS0100 GS0100 GSO 100 GS0100 GS0100 GS0100 GSO 100 GS0100 GS0100 GS0100 FEDERAL MONEY PROGRAM INCOME TSFR FR GEN FUND 510120 SALARIES 510130 TEMP SALARIES 510140 OVERTIME 510210 FICA 510220 RETIREMENT 510230 GROUP INSURANCE 510240 WIC 510250 UNEMPLOYMENT COMP 530310 PROFESSIONAL SERVICES 530400 TRAVEL 530410 COMM & POSTAGE 530451 RISK MGT 530470 PRINTING 530498 ADVERTISING 530510 OFFICE SUPPLIES 530520 OPERATING SUPPLIES IS HEREBY AMENDED TO READ AS FOLLOWS: Fund: 125 Governmental Fund Type Grants Cost Cen 61530 Function: 5600 Activity: 5640 REVENUES: 125 61530 125 61530 125 61530 TOTAL REVENUES 331690 369001 381001 GSO 100 GSO 100 GS0100 FEDERAL MONEY PROGRAM INCOME TSFR FR GEN FUND AMOUNT $100,000.00 0.00 0.00 $100,000.00 AMOUNT 60,871.79 0.00 0.00 5,508.09 7,404.59 17,988.08 3,944.42 0.00 320.00 2,718.00 150.00 495.24 150.00 250.00 75.00 124.79 $100,000.00 AMOUNT $115,000.00 0.00 0.00 $115,000.00 APPROPRIATIONS: AMOUNT 125 61530 530490 GS0100 510120 SALARIES 73,401.42 125 61530 530490 GS0100 510130 TEMP SALARIES 0.00 125 61530 530490 GS0100 510140 OVERTIME 0.00 125 61530 530490 GS0100 510210 FICA 6,466.61 125 61530 530490 GS0100 510220 RETIREMENT 8,676.35 125 61530 530490 GS0100 510230 GROUP INSURANCE 17,988.08 125 61530 530490 GS0100 510240 W/C 3,984.51 125 61530 530490 GS0100 510250 UNEMPLOYMENT COMP 0.00 125 61530 530490 GS0100 530310 PROFESSIONAL SERVICES 320.00 125 61530 530490 GS0100 530400 TRAVEL 2,718.00 125 61530 530490 GS0100 530410 COMM & POSTAGE 150.00 125 61530 530490 GS0100 530451 RISK MGT 695.24 125 61530 530490 GS0100 530470 PRINTING 150.00 125 61530 530490 GS0100 530498 ADVERTISING 250.00 125 61530 530490 GS0100 530510 OFFICE SUPPLIES 75.00 125 61530 530490 GS0100 530520 OPERATING SUPPLIES 124.79 TOTAL APPROPRIATIONS $115,000.00 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 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 yes yes yes yes yes ~<s-d -- p. c.... :'r'::''' ~"; n CJ("") ~?J~~; ~ -i (") /- _ :<:-l:= _ -rt: :t~"'1II . r- C') N )> ,..., -.I ":J c..n ,'..'.;f :"1 c~')