Resolution 248-1997
RESOLUTION NO. 248 -1997
OMB Schedule Item #14
A RESOLUTION AMENDING RESOLUTION NO. 579-1996
WHEREAS, RESOLUTION NO, 579-1996, HERETOFORE ENACTED FOR THE PURPOSE OF RECEIVING
UNANTICIPATED FUNDS, CONTAINS ERRONEOUS ACCOUNT NUMBERS AND AMOUNTS, AND
. 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,
AS FOLLOWS:
Revenues:
125 181600 334696 97016
Total Revenues
Appropriations:
125 181600 564120 97016
125 181600 564140 97016
125 181600 564210 97016
125 181600 564220 97016
125 181600 564230 97016
125 181600 564240 97016
125 181600 564310 97016
125 181600 564400 97016
125 181600 564410 97016
125 181600 564451 97016
125 181600 564470 97016
125 181600 564498 97016
125 181600 564510 97016
125 181600 564520 97016
Total Appropriations
IS HEREBY AMENDED TO READ AS FOLLOWS:
Revenues:
125 181600 334696 97016
Total Revenues
Appropriations:
125 181600 564120 97016
125 181600 564140 97016
125 181600 564210 97016
125 181600 564220 97016
AMOUNT
State Money
$45,050.54
$45,050,54
------------
------------
AMOUNT
ALZHEIMER'S DISEASE INITIATIVE (ADI)
Salaries
Overtime
FICA
Retirement
Group Insurance
Workers Compensation
Professional Services
Travel
Comm & Postage
Risk Management
Printing
Advertising
Office Supplies
Operating Supplies
26,420.00
0.00
2,058.33
4,677.53
5,419.87
2,426.11
400.00
1,315.11
150.00
751.96
174.26
.. 348.62
:S300.00
(""__608;75
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$4};,050.54
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en
State Money
$32,050.54
$32,050.54
------------
------------
AMOUNT
ALZHEIMER'S DISEASE INITIATIVE (ADI)
Salaries $19,204.48
Overtime 0.00
FICA $1,506.34
Retirement $3,419.87
125 181600 564230 97016 Group Insurance $1,711.78
125 181600 564240 97016 Workers Compensation $2,159.42
125 181600 564310 97016 Professional Services $400.00
)
125 181600 564400 97016 Travel $1,315.06
125 181600 564410 97016 Comm.& Postage $150.00
125 181600 564451 97016 Risk Management $751.96
125 181600 564470 97016 Printing $174.26
125 181600 564498 97016 Advertising $348.62
125 181600 564510 97016 Office Supplies $300.00
125 181600 564520 97016 Operating Supplies $608.75
---------------------
Total Appropriations $32,050.54
------------
------------
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 16TH DAY OF JULY A.D. 1997.
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ATTEST: DANNY L. KOLHAGE, CLERK
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MAYOR DOUGLASS
MAYOR PRO TEM LONDON
COMMISSIONER FREEMAN
COMMISSIONER HARVEY
COMMISSIONER REICH
yes
yes
yes
ves
yes
BY