Resolution 077-1998
RESOLUTION NO. 077 - 1998
OMB Itern#39
A RESOLUTION AMENDING RESOLUTION NO. 364-1997
WHEREAS, RESOLUTION NO. 364-1997, 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,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,
AS FOLLOWS:
REVENUES:
125
TOTAL REVENUES
APPROPRIATIONS:
125 61517
125 61517
125 61517
125 61517
125 61517
125 61517
125 61517
125 61517
125 61517
125 61517
125 61517
125 61517
125 61517
125 61517
125 61517
TOTAL APPROPRIATIONS
334690 G97016
510120 G97016
510130 G97016
510140 G97016
510210 G97016
510220 G97016
510230 G97016
510240 G97016
530310 G97016
530400 G97016
530410 G97016
530451 G97016
530470 G97016
530480 G97016
530510 G97016
530520 G97016
IS HEREBY AMENDED TO READ AS FOLLOWS:
AMOUNT
STATE MONEY
$40,360.57
$40,360.57
-----------------
-----------------
AMOUNT
ALZHEIMER'S DISEASE INITIATIVE
SALARIES
TEMP SALARIES
OVERTIME
FICA
RETIREMENT
GROUP INSURANCE
WORKERS COMPENSATION
PROFESSIONAL SERVICES
TRAVEL
COMM & POSTAGE
RISK MGT
PRINTING
ADVERTISING
OFFICE SUPPLIES
OPERATING SUPPLIES
$27,057.72
$87.04
$100.00
2,089.76
4,821.96
3,693.80
1,875.92
160.00
42.95
25.00
192.91
50.00
50.00
100.00
13.51
$40,360.57
-----------------
-----------------
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Fund: 125 Governmental Fund Type Grants
Cost Center: 61517 Alzheimer's Disease Initiative
Function: 5600
Activity: 5640
REVENUES:
.
125 61517 334690
TOTAL REVENUES
APPROPRIATIONS:
125 61517 510120
125 61517 510130
125 61517 510140
125 61517 510210
125 61517 510220
125 61517 510230
125 61517 510240
125 61517 530310
125 61517 530400
125 61517 530410
125 61517 530451
125 61517 530470
125 61517 530480
125 61517 530510
125 61517 530520
TOTAL APPROPRIATIONS
STATE MONEY
AMOUNT
40,722.03
40,722.03
-----------------
-----------------
ALZHEIMER'S DISEASE INITIATIVE (ADI)
SALARIES 28,524.78
TEMP SALARIES 87.04
OVERTIME 100.00
FICA 1,894.38
RETIREMENT 4,398.24
GROUP INSURANCE 3,693.80
WORKERS COMPENSATION 1,447.89
PROFESSIONAL SERVICES 144.00
TRAVEL 0.48
COMM & POSTAGE 25.00
RISK MGT 192.91
PRINTING 50.00
ADVERTISING 50.00
OFFICE SUPPLIES 100.00
OPERATING SUPPLIES 13.51
40,722.03
-----------------
-----------------
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 11TH DAY OF FEBRUARY AD. 1998.
MAYOR LONDON
MAYOR PRO TEM HARVEY
COMMISSIONER FREEMAN
COMMISSIONER DOUGLASS
COMMISSIONER REICH
yes
yes
yes
yes
yes
(SEAL)
BOARD OF COUNTY COMMISSIONERS
OF MONRO UNTY, F ~
BY ,
MAYOR/CHAIRMAN
ATTEST: DANNY L. KOLHAGE, CLERK
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