Resolution 014-1997
RESOLUTION NO.014 -1997
OMS Schedule Item 14
A RESOLUTION AMENDING RESOLUTION NO. 577-1996
WHEREAS, RESOLUTION NO, 577-1996, 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, ~ \C3
& -.I rTi
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNm:FLOJm)A, G
AS FOLLOWS: "'?" ;~;" ~ :~.
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REVENUES:
125 181400 331696
125 181400 366930
TOTAL REVENUES
APPROPRIATIONS:
125 181400 564120
125 181400 564130
125 181400 564140
125 181400 564210
125 181400 564220
125 181400 564230
125 181400 564240
125 181400 564250
125 181400 564310
125 181400 564400
125 181400 564410
125 181400 564451
125 181400 564470
125 181400 564498
125 181400 564510
125 181400 564520
TOTAL APPROPRIATIONS
96014
96014
96014
96014
96014
96014
96014
96014
96014
96014
96014
96014
96014
96014
96014
96014
96014
96014
REVENUES:
IS HEREBY AMENDED TO READ AS FOLLOWS:
I.
A~PUNT
-0
....
c:
'J,69,290,85
. 1,289,00
FEDERAL MONEY
PROGRAM INCOME
.:.:.
LV
$70,579.85
---------------
---------------
AMOUNT
TITLE illS
SALARIES
TEMP SALARIES
OVERTIME
FICA
RETIREMENT
GROUP INSURANCE
WIC
UNEMPLOYMENT COMP
PROFESSIONAL SERVICES
TRAVEL
COMM & POSTAGE
RISK MGT
PRINTING
ADVERTISING
OFFICE SUPPLIES
OPERATING SUPPLIES
$35,452.14
1,681.73
0,00
3,105.50
6,708,26
5,744,10
7,409.20
0,00
310,00
4,033,95
568,87
3,016,44
350,00
620.00
395.01
1,184.65
$70.579.85
---------------
---------------
125 181400 331696
125 181400 366930
125 181400 381001
TOTAL REVENUES
APPROPRIATIONS:
125 181400 564120
125 181400 564130
125 181400 564140
125 181400 564210
125 181400 564220
125 181400 564230
125 181400 564240
96014
96014
96014
96014
96014
96014
96014
96014
96014
96014
AMOUNT
FEDERAL MONEY
PROGRAM INCOME
TRANSFER FROM GENERAL FUND
61,762.69
1,289,00
7,528.16
70,579.85
---------------
---------------
TITLE III B
SALARIES
TEMP SALARIES
OVERTIME
FICA
RETIREMENT
GROUP INSURANCE
WIC
35,452.14
1,681.73
0,00
3,105,50
6,708,26
5,744.10
7,409.20
125 181400 564250 96014 UNEMPLOYMENTCOMP 0.00
125 181400 564310 96014 PROFESSIONAL SERVICES 310.00
12'5 . 181400 564400 96014 TRAVEL 4,033.95
125 181400 564410 96014 COMM & POSTAGE 568.87
125 181400 564451 96014 RISK MGT 3,016.44
125 181400 564470 96014 PRINTING 350.00
125 181400 564498 96014 ADVERTISING 620.00
125 181400 564510 96014 OFFICE SUPPLIES 395,01
125 181400 564520 96014 OPERATING SUPPLIES 1,184.65
TOTAL APPROPRIATIONS 70,579,85
---------------
---------------
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 THEl6rH DAY OF JANUARY AD, 1997.
MAYOR DOUGLASS
MAYOR PRO TEM LONDON
COMMISSIONER FREEMAN
COMMISSIONER HARVEY
COMMISSIONER REICH
BOARD OF COUNTY C
OF MONROE COUN
yes
yes
yes
absent
yes
BY
ATTEST: DANNY L. KOLHAGE, CLERK
V>1~T"S) ~~"^~O~ nAA
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