HomeMy WebLinkAboutResolution 044-1997
RESOLUTION NO. 044 -1997
OMB Schedule Item 12
A RESOLUTION AMENDING RESOLUTION NO. 582-1996
WHEREAS, RESOLUTION NO. 582-1996, HERETOFORE ENACTED FOR THE PURP.QSE OF R~EIVI~'g
UNANTICIPATED FUNDS, CONTAINS ERRONEOUS AMOUNTS, AND :;,; -' ',..,..
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WHEREAS, IT IS THE DESIRE OF THE COMMISSION TO RECTIFY BY AMENDMENT SUCI'f
ERRORS, NOW THEREFORE, ' :7:
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BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COU~, FLORIQA,
AS FOLLOWS: ~~_. N
o
N
REVENUES:
125 181000 334694
125 181000 346900
125 181000 366929
125 181000 381001
TOTAL REVENUES
APPROPRIATIONS:
125 181000 564120
125 181000 564130
125 181000 564140
125 181000 564210
125 181000 564220
125 181000 564230
125 181000 564240
125 181000 564310
125 181000 564400
125 181000 564410
125 181000 564440
125 181000 564451
125 181000 564460
125 181000 564470
125 181000 564498
125 181000 564510
125 181000 564520
125 181000 564521
125 181000 564540
125 181000 564640
TOTAL APPROPRIATIONS
97001
97001
97001
97001
97001
97001
97001
97001
97001
97001
97001
97001
97001
97001
97001
97001
97001
97001
97001
97001
97001
97001
97001
97001
IS HEREBY AMENDED TO READ AS FOLLOWS:
REVENUES:
125
125
125
125
181000
181000
181000
181000
334694
346900
366929
381001
TOTAL REVENUES
APPROPRIATIONS:
97001
97001
97001
97001
STATE MONEY
HCBS
PROGRAM INCOME
TRANSFER FROM GENERAL FUND
COMMUNITY CARE FOR THE ELDERLY (CCE)
SALARIES
TEMP SALARIES
OVERTIME
FICA
RETIREMENT
GROUP INSURANCE
WORKERS COMPENSATION
PROFESSIONAL SERVICES
TRAVEL
COMM & UTILITIES
RENTALS
RISK MGT
MAINTENANCE & REPAIR
PRINTING
ADVERTISING
OFFICE SUPPLIES
OPERATING SUPPLIES
GASOLINE
BOOKS/PUBS/SUBS/MBR
EQUIPMENT
STATE MONEY
HCBS
PROGRAM INCOME
TRANSFER FROM GENERAL FUND
L.-
. .
AMOUNT
$398,711.56
$69,464.31
$4,658,55
$32,140.83
504,975.25
---------------
---------------
$296,277,12
$16,884,03
$0.00
$25,046.96
$56,572.91
$67,593.20
$7,612.03
$140.00
$16,616.37
$1,381.37
$629.34
$6,788.24
$2,862.61
$1,275.24
$156.13
$845.49
$1,942.66
$1,851.55
$500.00
$0,00
504,975.25
---------------
---------------
AMOUNT
$397,783.90
$69,464.31
$4,658,55
$32,140.83
---------------
---------------
504,047.59
COMMUNITY CARE FOR THE ELDERLY (CCE)
125 181000 564120 97001 SALARIES $294,918.12
125.. 181000 564130 97001 TEMP SALARIES $16,884,03
125 181000 564140 97001 OVERTIME $0.00
125 181000 564210 97001 FICA $25,046.96
125 181000 564220 97001 RETIREMENT $56,572.91
125 181000 564230 97001 GROUP INSURANCE $67,593.20
125 181000 564240 97001 WORKERS COMPENSATION $7,612.03
125 181000 564310 97001 PROFESSIONAL SERVICES $140.00
125 181000 564400 97001 TRAVEL $16,835.37
125 181000 564410 97001 COMM & UTILITIES $1,381,37
125 181000 564440 97001 RENTALS $629.34
125 181000 564451 97001 RISK MGT $6,788.24
125 181000 564460 97001 MAINTENANCE & REPAIR $2,897.61
125 181000 564470 97001 PRINTING $1,275.24
125 181000 564498 97001 ADVERTISING $208.08
125 181000 564510 97001 OFFICE SUPPLIES $880.40
125 181000 564520 97001 OPERATING SUPPLIES $2,033.14
125 181000 564521 97001 GASOLINE $1,851,55
125 181000 564540 97001 BOOKS/PUBS/SUBS/MBR $500.00
125 181000 564640 97001 EQUIPMENT $0.00
TOTAL APPROPRIATIONS 504,047.59
---------------
---------------
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 19TH DAY OF FEBRUARY A.D. 1997,
MAYOR DOUGLASS
MAYOR PRO TEM LONDON
COMMISSIONER FREEMAN
COMMISSIONER HARVEY
COMMISSIONER REICH
yes
----_......_--------~--
____~_ ye s
--___.---Y~.__
yes
absent
BY
ATTEST: DANNY L. KOLHAGE, CLERK
?~~~~~UJ