Resolution 274-1998
RESOLUTION NO. 274 -1998
A RESOLUTION AMENDING RESOLUTION NO. 077 -1998
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WHEREAS, RESOLUTION NO. 077-1998, 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,
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BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTy,~~DJlfjX)
AS FOLLOWS: 25p-g!j ~
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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
IS HEREBY AMENDED TO READ AS FOLLOWS:
STATE MONEY
$40,722.03
$40,722.03
-----------------
-----------------
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
$28,524.78
$87.04
$100.00
1.894.38
4,398.24
3,693.80
1,447.89
144.00
0.48
25.00
192.91
50.00
50.00
100.00
13.51
$40,722.03
-----------------
-----------------
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Fund: 125 Governmental Fund Type Grants
Cost Center: 61517 Alzheimer's Disease Initiative
Function: 5600
Activity: 5640
REVENUES:
125
125
61517
61517
334690
369001
TOTAL REVENUES
APPROPRIATIONS:
STATE MONEY
PROGRAM INCOME
AMOUNT
40,722.03
2,055.36
42,777.39
-----------------
-----------------
ALZHEIMER'S DISEASE INITIATIVE (ADI)
12~ 61517 510120 SALARIES 30,168.47
-125 61517 510130 TEMP SALARIES 87.04
125 61517 510140 OVERTIME 100.00
125 61517 510210 FICA 2,019.95
125 61517 510220 RETIREMENT 4,684.34
125 61517 510230 GROUP INSURANCE 3,693.80
125 61517 510240 WORKERS COMPENSATION 1,447.89
125 61517 530310 PROFESSIONAL SERVICES 144.00
125 61517 530400 TRAVEL 0.48
125 61517 530410 COMM & POSTAGE 25.00
125 61517 530451 RISK MGT 192.91
125 61517 530470 PRINTING 50.00
125 61517 530480 ADVERTISING 50.00
125 61517 530510 OFFICE SUPPLIES 100.00
125 61517 530520 OPERATING SUPPLIES 13.51
TOTAL APPROPRIATIONS 42,777.39
-----------------
-----------------
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 8TH DAY OF JULY A.D. 1998.
MAYOR LONDON
MAYOR PRO TEM HARVEY
COMMISSIONER FREEMAN
COMMISSIONER DOUGLASS
COMMISSIONER REICH
absent
yes
yes
absent
yes
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BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
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BY ~'~~..J""^,,, '-"-~ t>--~
MAYOR/CHAIRMAN
(SEAL)
ATTEST: DANNY L. KOLHAGE, CLERK
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