Resolution 045-1997
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\is; $1B ~edu1e Item.
A RESOLUTION AMENDING RESOLUTION NO. 018-1991~: Num.be:!: 13
WHEREAS, RESOLUTION NO. 018-1997, HERETOFORE ENACTED FOR THE PU~:E O~ECElVING
UNANTICIPATED FUNDS, CONTAINS ERRONEOUS AMOUNTS, AND ..~::- tJ=?;-
Z'
RESOLUTION NO. Ol~5 -1997
WHEREAS, IT IS THE DESIRE OF THE COMMISSION TO RECTIFY BY AMENDMEN'T5UCH ~
ERRORS, NOW THEREFORE, 0
N
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,
AS FOLLOWS:
,
r.:='
REVENUES:
AMOUNT
125
125
181100 334690
181100 381001
97002
97002
STATE MONEY
TRANSFER FROM GEN. FU
91,702.47
7,524,83
TOTAL REVENUES
99,227.30
-------------------
-------------------
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 COMPENSATIO
125 181100 564310 97002 PROFESSIONAL SERVICES
125 181100 564400 97002 TRAVEL
125 181100 564410 97002 COMM & UTILITIES
125 181100 564451 97002 RISKMGT
125 181100 564470 97002 PRINTING
125 181100 564498 97002 ADVERTISING
125 181100 564510 97002 OFFICE SUPPLIES
125 181100 564520 97002 OPERATING SUPPLIES
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
TOTAL APPROPRIATIONS
99,227.30
-------------------
-------------------
IS HEREBY AMENDED TO READ AS FOLLOWS:
REVENUES:
AMOUNT
125
125
181100 334690
181100 381001
97002
97002
STATE MONEY
TRANSFER FROM GEN. FU
85,932.47
7,524.83
TOTAL REVENUES
93,457.30
-------------------
-------------------
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 COMPENSATIO
125 181100 564310 97002 PROFESSIONAL SERVICES
42,848.22
0,00
3,484.49
7,936.19
9,180.80
1,346.58
2,100.00
125 181100 564400 97002 TRAVEL 7,379.73
125 181100 564410 97002 COMM & UTILITIES 144.59
125 181100 564451 97002 RISK MGT 1,762.67
125 181100 564470 97002 PRINTING 136.80
125 181100 564498 97002 ADVERTISING 75,00
125 181100 564510 97002 OFFICE SUPPLIES 240.00
125 181100 564520 97002 OPERATING SUPPLIES 16,822.23
--------------------------------
TOTAL APPROPRIATIONS 93,457.30
-------------------
-------------------
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 THE 19TH DAY OF FEBRUARY A.D. 1997.
MAYOR DOUGLASS
MAYOR PRO TEM LONDON
COMMISSIONER FREEMAN
COMMISSIONER HARVEY
COMMISSIONER REICH
yes
yes
yes
yes
absent
BY
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