Resolution 201-1997
RESOLUTION NO.
201
1997
OMB
Schedule Item #26
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 $~5,4~~.00 as follows:
Revenues: AMOUNT
125 181600 334696 98016 State Money $55,458.00
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Total Revenues $55,458.00
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Appropriations: AMOUNT
ALZHEIMER'S DISEASE INITIATIVE (ADI)
125 181600 564120 98016 Salaries 37,237.13
125 181600 564210 98016 FICA 2,848.64
125 181600 564220 98016 Retirement 6,490.43
125 181600 564230 98016 Group Insurance 6,209.40
125 181600 564240 98016 Workers Compensation 1,875.92
125 181600 564310 98016 Professional Services 160.00
125 181600 564400 98016 Travel 205.06
125 181600 564410 98016 Comm & Postage 25.00
125 181600 564451 98016 Risk Management 192.91
125 181600 564470 98016> Printing 50.00
125 181600 564498 98016 Advertising 50.00
125 181600 564510 98016 Office Supplies 100.00
125 181600 564520 98016 Operating Supplies 13.51
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Total Appropriations $55,458.00
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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 18th day of June A.D. 1997.
L.Ll
C,)
Mayor Douglass
Mayor pro tem London
Commissioner Freeman
Commissioner Harvey
Commissioner Reich
yes
yes
aDs~ent
ye_~
yes .m~_
c-
en
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(Seal) .::.
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Attest: Danny L. Kolhage, Clerk
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06/03/97
03:38 PM
1816-98.WK4