Resolution 198-1997
RESOLUTION NO,
198
1997
OMB Schedule Item #23
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
Whereas, it is necessary to increase items under the Governmental Fund Type Grants number
125 of the Monroe County budget for fiscal year 1997 to account for unanticipated funds,
now, therefore,
Be it resolved by the Board of County Commissioners of Monroe County, Florida, as follows:
That the Governmental Fund Type Grants number 125 of the Monroe County budget for fiscal year
1997 be and the same is hereby increased by the sum of ~f3.3~19},97 as follows:
Revenues: Amount
125 181000 334694 98001 State Money $531,990,00
125 181000 346900 98001 HCBS $96,613,97
125 181000 366929 98001 Program Income $2,500,00
--------------------------------
Total Revenues $631,103.97
------------------
------------------
Appropriations: Amount
COMMUNITY CARE FOR THE ELDERLY
125 181000 564120 98001 Salaries $370,173,05
125 181000 564130 98001 Temporary Salaries $4,500.00
125 181000 564210 98001 FICA $33,184.41
125 181000 564220 98001 Retirement $74,824,05
125 181000 564230 98001 Group Insurance $86,694,60
125 181000 564240 98001 Workers Compensation $24,340,28
125 181000 564310 98001 Professional Services $600,00
125 181000 564400 98001 Travel $18,535.64
125 181000 564410 98001 Comm & Postage $900,00
125 181000 564440 98001 Rentals $600,00
125 181000 564451 98001 Risk Management $8,691,94
125 181000 564460 98001 Maintenance & Repair $2,000,00
125 181000 564470 98001 Printing $750,00
125 181000 564498 98001 Advertising $300,00
125 181000 564510 98001 Office Supplies $750,00
125 181000 56~520 98001 Operating Supplies $1,560,00
125 1-81 000 ~528 98001 Gasoline $2,600.00
125 181000 5q4540 98001 Books/Pubs/Subscriptions $100,00
125 1j1000: 594640 98001 Equipment $0,00
--------------------------------
Total Appropl'iations $631,103,97
------------------
------------------
Be it further ~olved'\ by said Board that the Clerk of said Board, upon receipt of the above unanticipated
funds, is her~~y authorized and directed to place funds in said items, as set forth above,
-,"""',
Passed ~nd ~c?oPted bYJ~e Board of County Commissioners of Monroe County, Florida, at a regular
meeting tlf s~oard held on the 18th day of June A. D, 1997,
Mayor Douglass
Mayor pro tem London
Commissioner Freeman
Commissioner Harvey
Commissioner Reich
yes
,.yes
absent
yes
ves
~y_.
(Seal)
Attest: Danny L. Kolhage, Clerk
~__'-"'LQ c...~~
06/03/97
03:26 PM
1810-98WK4