HomeMy WebLinkAboutResolution 275-1998
RESOLUTION NO. 275 - 1998
OMB I t.em# 14
A RESOLUTION AMENDING RESOLUTION NO. 476-1997
WHEREAS, RESOLUTION NO. 476-1997, 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, FfI>~~, ~ ~
AS FOllOWS: 0,2'-; r- 0
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AMOUNT
Fund: 125 Governmental Fund Type Grants
Cost Center: 61513 Community Care for the Elderly
Function: 5600
Activity: 5640
REVENUES:
125
125
125
125
61513
61513
61513
61513
334690
346903
369001
381001
STATE GRANTS
HCBS
PROGRAM INCOME
TRANSFER FROM GENERAL FUND
$424,640,68
54,477.54
5,700,15
1,123.09
TOTAL REVENUES
APPROPRIATIONS:
$485,941.46
--------------
--------------
125 61513 510120 SALARIES
125 61513 510130 TEMP SALARIES
125 61513 510140 OVERTIME
125 61513 510210 FICA
125 61513 510220 RETIREMENT
125 61513 510230 GROUP INSURANCE
125 61513 510240 WORKERS COMPENSATION
125 61513 530310 PROFESSIONAL SERVICES
125 61513 530400 TRAVEL
125 61513 530410 COMM & UTILITIES
125 61513 530440 RENTALS
125 61513 530451 RISK MGT
125 61513 530460 MAINTENANCE & REPAIR
125 61513 530470 PRINTING
125 61513 530480 ADVERTISING
125 61513 530510 OFFICE SUPPLIES
125 61513 530520 OPERATING SUPPLIES
125 61513 530528 GASOLINE
125 61513 530540 BOOKS/PUBS/SUBS/MBR
125 61513 560640 EQUIPMENT
AMOUNT
COMMUNITY CARE FOR THE ELDERLY (CCE)
$282,489,83
2,299.32
29.84
25,206,04
56,972.09
66,018.80
20,943.57
600.00
14,879,03
618.45
406.80
8,691.94
1,867.53
750.00
300.00
400.75
1,560,00
1,895.42
12.05
0.00
TOTAL APPROPRIATIONS
IS HEREBY AMENDED TO READ AS FOLLOWS:
Fund: 125 Governmental Fund Type Grants
Cost Center: 61513 Community Care for the Elderly
Function: 5600
Activity: 5640
REVENUES:
$485,941.46
--------------
--------------
AMOUNT
125 61513 334690 STATE MONEY $424,640,68
125 61513 346903 HCBS $54,477.54
125 61513 369001 PROGRAM INCOME $44,335.75
125 61513 381001 TRANSFER FROM GENERAL FUND $1,123,09
-----------
TOTAL REVENUES 524,577.06
--------------
--------------
APPROPRIATIONS:
COMMUNITY CARE FOR THE ELDERLY (CCE)
125 61513 510120 SALARIES $313,387.21
125 61513 510130 TEMP SALARIES $2,299.32
125 61513 510140 OVERTIME $29.84
125 61513 510210 FICA $27,566.38
125 61513 510220 RETIREMENT $62,349.97
125 61513 510230 GROUP INSURANCE $66,018.80
125 61513 510240 WORKERS COMPENSATION $20,943.57
125 61513 530310 PROFESSIONAL SERVICES $600,00
125 61513 530400 TRAVEL $14,879.03
125 61513 530410 COMM & UTILITIES $618.45
125 61513 530440 RENTALS $406.80
125 61513 530451 RISK MGT $8,691.94
125 61513 530460 MAINTENANCE & REPAIR $1,867.53
125 61513 530470 PRINTING $750.00
125 61513 530480 ADVERTISING $300.00
125 61513 530510 OFFICE SUPPLIES $400.75
125 61513 530520 OPERATING SUPPLIES $1,560.00
125 61513 530528 GASOLINE $1,895.42
125 61513 530540 BOOKS/PUBS/SUBS/MBR $12.05
125 61513 560640 EQUIPMENT $0.00
TOTAL APPROPRIATIONS 524,577.06
--------------
--------------
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 AD. 1998.
absent
yes
yes
ahsent:
yes
MAYOR LONDON
MAYOR PRO TEM HARVEY
COMMISSIONER FREEMAN
COMMISSIONER DOUGLASS
COMMISSIONER REICH
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ATTEST: DA'~~'~. KOLHAGE, CLERK
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BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
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