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Resolution 018-1997 RESOLUTION NO. 018 -1997 OMB Schedule Item 18 A RESOLUTION AMENDING RESOLUTION NO. 574-1996 WHEREAS, RESOLUTION NO. 574-1996, HERETOFORE ENACTED FOR THE PURPOSE OF RECEIVING UNANTICIPATED FUNDS, CONTAINS ERRONEOUS AMOUNTS, AND -'" '" -...J ~::'. WHEREAS, IT IS THE DESIRE OF THE COMMISSION TO RECTIFY BY AMENDMENT sufif ; ERRORS, NOW THEREFORE, ;~ S- ? c... ::c:> -- z :~ ~~~~~~~~ED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUN~'-fLORID~ -0 AMOUNT REVENUES: 125 181100 334690 97002 STATE MONEY TOTAL REVENUES APPROPRIATIONS: COMMUNITY CARE FOR DISABLED ADULTS (CCDA) 125 181100 564120 97002 SALARIES 125 181100 564140 97002 OVERTIME 125 181100 564210 97002 FICA 125 181100 564220 97002 RETIREMENT 125 181100 564230 97002 GROUP INSURANCE 125 181100 564240 97002 WORKERS COMPENSATION 125 181100 564310 97002 PROFESSIONAL SERVICES 125 181100 564400 97002 TRAVEL 125 181100 564410 97002 COMM & UTILITIES 125 181100 564451 97002 RISK MGT 125 181100 564470 97002 PRINTING 125 181100 564498 97002 ADVERTISING 125 181100 564510 97002 OFFICE SUPPLIES 125 181100 564520 97002 OPERATING SUPPLIES TOTAL APPROPRIATIONS IS HEREBY AMENDED TO READ AS FOLLOWS: r-r- c c-:: ... A $99,227,30 o ...,.. ...,1 $99,227.30 ------------ ------------ AMOUNT $45,873.74 0.00 3,765.03 8,716.64 8,995.40 3,642.24 2,100.00 7,083.93 144.59 1,852.43 136.80 75.00 240.00 16,601,50 $99,227.30 ------------ ------------ AMOUNT REVENUES: 125 125 181100 334690 181100 381001 97002 97002 STATE MONEY TRANSFER FROM GEN. FUN TOTAL REVENUES APPROPRIATIONS: COMMUNITY CARE FOR DISABLED ADULTS (CCDA) 125 181100 564120 97002 SALARIES 125 181100 564140 97002 OVERTIME 125 181100 564210 97002 FICA 125 181100 564220 97002 RETIREMENT 125 181100 564230 97002 GROUP INSURANCE 125 181100 564240 97002 WORKERS COMPENSATION 125 181100 564310 97002 PROFESSIONAL SERVICES 125 181100 564400 97002 TRAVEL 125 181100 564410 97002 COMM & UTILITIES 125 181100 564451 97002 RISK MGT 125 181100 564470 97002 PRINTING 91,702.47 7,524.83 99,227.30 ------------ ------------ 45,873.74 0.00 3,765.03 8,716.64 8,995.40 3,642.24 2,100.00 7,083.93 144.59 1,852.43 136.80 125 125 ~ , 125 181100 181100 181100 564498 564510 564520 97002 97002 97002 ADVERTISING OFFICE SUPPLIES OPERATING SUPPLIES 75.00 240,00 16,601.50 TOTAL APPROPRIATIONS 99,227,30 ------------ ------------ 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 THE16:^H 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 ~~~~~~AA.TA~\~ ;