Resolution 160-1997
OMB Schedule Item Number 17
Resolution No.
160
- 1997
A RESOLUTION AMENDING RESOLUTION NUMBER #102-1997
WHEREAS, Resolution Number # 102-1997 heretofore enacted for the purpose of reCeIVIng
Unanticipated Funds, contains erroneous information, and now, therefore,
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, that the following item in Resolution Number # 1 02-1997:
Revenue:
125-340900-331-529-97401
Summer Youth Employment and
Training Program
$114,538.00
Total Appropriations:
~..~~
--------------
$114,538.00
--------
--------
$ 9,944.00
$ 15,016.00
$ 1,960.00
$ 1,480.00
$ 280.00
$ 72,283.00
$ 1,720.00
$ 720.00
$ 3,732.00
$ 2,000.00
$ 3,080.00
$ 240.00
$ 480.00
$ 815.00
\0 $ -480.00
-..t $ F~08.00
-----...--'------
'- $114;$38.00
~
I
N ,.
-""
-0 ' ,
Lv
. . 2
-"" $1 43.'{173.00
Total Revenue
Appropriations:
125-340900-551-120-97401
125-340900-551-130-97401
125-340900-551-210-97401
125-340900-551-220-97401
125-340900-551-240-97401
125-340900-551-340-97401
125-340900-551-400-97401
125-340900-551-410-97401
125-340900-551-440-97401
125-340900-551-451-97401
125-340900-551-490-97401
125-340900-551-461-97401
125-340900-551-498-97401
125-340900-551-510-97401
125-340900-551-521-97401
125-340900-551-540-97401
Salaries
Salaries Non-Payroll
FICA/MICA
Retirement
Worker's Compensation
Contractual Services
Travel
Communications & Postage
Rentals & Copy Room
Risl{ Management
Miscellaneous
Maintenance of Buildings
Advertising
Office Supplies
Gasoline
Books
--7
~it
Z
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~.._. - .----
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IS HEREBY AMENDED AS FOLLOWS:
r
Revenue:
125-340900-331-529-97401
Summer Youth Employment and
Training Program
Total Revenue
$143,173.00
Appropriations:
125-340900-551-120-97401
125-340900-551-130-97401
125-340900-551-210-97401
125-340900-551-220-97401
125-340900-551-240-97401
125-340900-551-340-97401
125-340900-551-400-97401
125-340900-551-410-97401
Salaries
Salaries Non-Payroll
FICA/MICA
Retirement
Worker's Compensation
Contractual Services
Travel
Communications & Postage
$ 13,845.00
$ 17,355.00
$ 2,381.00
$ 2,457.00
S 336.00
$ 90,354.00
$ 2,150.00
$ 900.00
ITEM#17.DOC 517197 Page] of2
Appropriations Con't:
125-340900-551-440-97401
125-340900-551-451-97401
125-340900-551-460-97401
125-340900-551-490-97401
125-340900-551-461-97401
125-340900-551-498-97401
125-340900-551-510-97401
125-340900-551-521-97401
125-340900-551-540-97401
Rentals & Copy Room
Risk Management
Maintenance of Equipment
Miscellaneous
Maintenance of Buildings
Advertising
Office Supplies
Gasoline
Books
$ 2,665.00
$ 2,196.00
$ 2,000.00
$ 3,850.00
$ 375.00
$ 500.00
$ 1,019.00
$ 490.00
$ 300.00
Total Appropriations:
$143,173.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above, is hereby authorized and directed to make the necessary changes, 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 20th day of May AD 1997.
Mayor Douglass
Mayor ProTem London
Commissioner Freeman
Commissioner Harvey
Commissioner Reich
yes
yes
yes
yes
yes
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
By:
~~c... ~~
ITEM#17.DOC 5/7/97 Page 2 of2