Resolution 231-1998
,
OMB Schedule Item Number 25
Resolution No.
231
- 1998
A RESOLUTION AMENDING RESOLUTION NUMBER 351-1997
WHEREAS, Resolution Number 351-1997 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 351-1997:
Revenue:
125-331500-G98300
Total Revenue
Appropriations:
125-61518-510120-G98300
125-61518-510210-G98300
125-61518-510220-G98300
125-61518-510230-G98300
125-61518-510240-G98300
125-61518-530400-G98300
125-61518-530409-G98300
125-61518-530410-G98300
125-61518-530440-G98300
125-61518-530450-G98300
125-61518-530451-G98300
125-61518-530460-G98300
125-61518-530510-G98300
125-61518-530521-G98300
125-61518-530540-G98300
Total Appropriations:
Fed Grants-Economic Env
$135,096.04
$135,096.04
-------
--------
Salaries & Wages
Fica Taxes
Retirement
Life & Health Insurance
Worker's Compensation
Travel & Per Diem
Fleet Management Billings
Phone & Postage/Freight
Rentals and Leases
Insurance
Risk Management Billings
Repair and Maintenance
Office Supplies
Gasoline Billings
Books/Pubs, Subs, Educ
$ 75,568.28
$ 5,811.26
$ 13,519.46
$ 12,880.00
$ 2,451.78
$ 1,042.85
$ 4,400.00
$ 2,565.47
$ 10,836.03
$ 150.00
$ 2,400.00
$ 850.00
$ 2,079.91
$ 500.00
$ 41.00
Fed Grants-Economic Env
$135,096.04
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$131,756.81
IS HEREBY AMENDED AS FOLLOWS:
Fund #125 - Governmental Fund Type Grants
Cost Center # 61518 - IIAJIIC/III Intake Services
Revenue:
125-00000-331500
Total Revenue
Appropriations:
125-5510-61518-510120
125-5510-61518-510210
Item 25 5/29/98 Page 1 of 1
--------
--------
Salaries & Wages
Fica Taxes
$ 68,102.43
$ 5,220.63
1!5-5510-61518-510220
125-5510-61518-510230
125-5510-61518-510240
125-5510-61518-530340
125-5510-61518-530400
125-5510-61518-530410
125-5510-61518-530440
125-5510-61518-530451
125-5510-61518-530510
125-5510-61518-530520
125-5510-61518-530528
125-5510-61518-530540
125-5510-61518-560640
Retirement
Life & Health Insurance
Worker's Compensation
Contractual Services
Travel & Per Diem
Phone & Postage/Freight
Rentals and Leases
Risk Management Billings
Office Supplies
Operating Supplies
Internal Fuel
Books/Pubs, Subs, Educ
Capital Outlay Equipment
$ 12,146.65
$ 11,680.00
$ 2,233.78
$ 750.00
$ 4,014.81
$ 2,906.29
$ 14,682.53
$ 2,200.00
$ 2,341.69
$ 504.00
$ 300.00
$ 429.00
$ 4,245.00
Total Appropriations:
$131,756.81
--------
--------
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 10th day of June AD 1998.
Mayor London
Mayor ProTem Harvey
Commissioner Freeman
Commissioner Douglass
Commissioner Reich
yes
yes
yes
yes
yes
,r,:, 1(;:<;\ ..'
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By:
lJliTY COMMISSIONERS
ROE ~~:._
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE,
~~-~~-",
APPROVED AS TO FORM
AND lE l SUFFICIEN
BY
Item 25 5/29/98 Page 2 of2