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Resolution 016-1997
RESOLUTION NO. 016 -1997 OMB Schedule Item 16 A RESOLUTION AMENDING RESOLUTION NO. 571-1996 WHEREAS, RESOLUTION NO. 571-1996, HERETOFORE ENACTED FOR THE PURPOSE OF RECEIVIN~ UNANTICIPATED FUNDS, CONTAINS ERRONEOUS AMOUNTS, AND 3. '" ...;,J ~ WHEREAS, IT IS THE DESIRE OF THE COMMISSION TO RECTIFY BY AMENDMENT Sudi c- ERRORS, NOW THEREFORE, ,:~.,:~ :: ~ ---: N BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNJ:y, FLORiBA, .;:::: .'....- AS FOLLOWS: ..... -0 - REVENUES: 125 180800 331906 125 180800 331907 125 180800 366926 TOTAL REVENUES APPROPRIATIONS: 125 180800 564120 125 180800 564140 125 180800 564210 125 180800 564220 125 180800 564230 125 180800 564240 125 180800 564400 125 180800 564410 125 180800 564430 125 180800 564440 125 180800 564451 125 180800 564460 125 180800 564470 125 180800 564490 125 180800 564498 125 180800 564510 125 180800 564520 125 180800 564540 TOTAL APPROPRIATIONS IS HEREBY AMENDED TO READ AS FOLLOWS: 96008 96008 96008 96008 96008 96008 96008 96008 96008 96008 96008 96008 96008 96008 96008 96008 96008 96008 96008 96008 96008 ......... d c~ ,- ~ Ari6uNT FEDERAL MONEY USDA MONEY PROGRAM INCOME $39,875,62 $6,004.05 $11,581,09 $57,460.76 --------------- --------------- AMOUNT NUTRITION TITLE III C1 SALARIES OVERTIME FICA RETIREMENT GROUP INSURANCE W/C TRAVEL COMM & POSTAGE UTILITIES RENTALS RISK MGT REPAIRS & MAINTENANCE PRINTING MISCELLANEOUS ADVERTISING OFFICE SUPPLIES OPERATING SUPPLIES BOOKS/PUBS/SUBS/MBR $26,169.38 339.87 2,094.86 4,809.48 0.00 1,627.76 490.15 46,01 480.69 40.87 2,590.90 392.00 106.00 145,54 200.00 173.36 17,748.89 5,00 $57,460.76 --------------- --------------- REVENUES: 125 180800 331906 96008 FEDERAL MONEY $34,376.65 125 180800 331907 96008 USDA MONEY 6.004.05 125 180800 366926 96008 PROGRAM INCOME 11,581.09 125 180800 381001 96008 TRANSFER FROM GENERAL FUND 5,498.97 -------------- TOTAL REVENUES $57,460,76 --------------- --------------- APPROPRIATIONS: NUTRITION TITLE III C1 125 180800 564120 96008 SALARIES 26,169.38 125 180800 564140 96008 OVERTIME 339.87 ~ 125 180800 564210 96008 FICA 2,094.86 125 180800 564220 96008 RETIREMENT 4,809.48 125 180800 564230 96008 GROUP INSURANCE 0.00 125 180800 564240 96008 W/C 1,627,76 125 . 180800 564400 96008 TRAVEL 490.15 125 180800 564410 96008 COMM & POSTAGE 46.01 125 180800 564430 96008 UTILITIES 480.69 125 180800 564440 96008 RENTALS 40.87 125 180800 564451 96008 RISK MGT 2,590.90 125 180800 564460 96008 REPAIRS & MAINTENANCE 392.00 125 180800 564470 96008 PRINTING 106.00 125 180800 564490 96008 MISCELLANEOUS 145.54 125 180800 564498 96008 ADVERTISING 200.00 125 180800 564510 96008 OFFICE SUPPLIES 173.36 125 180800 564520 96008 OPERATING SUPPLIES 17,748.89 125 180800 564540 96008 BOOKS/PUBS/SUBS/MBR 5.00 57,460.76 --------------- --------------- 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 THE16TH DAY OF JANUARY A.D. 1997, MAYOR DOUGLASS MAYOR PRO TEM LONDON COMMISSIONER FREEMAN COMMISSIONER HARVEY COMMISSIONER REICH yes yes yes absent yes BY ATTEST: DANNY L. KOLHAGE, CLERK \(~~~ q~~~-