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Resolution 249-1997
RESOLUTION NO, 249 -1997 OMB Schedule Item #15 A RESOLUTION AMENDING RESOLUTION NO, 044-1997 WHEREAS, RESOLUTION NO, 044-1997, 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, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, AS FOllOWS: Revenues: Amount 125 181000 334694 97001 State Money $397,783.90 125 181000 346900 97001 HCBS 69,464.31 125 181000 366929 97001 Program Income 4,658,55 125 181000 381001 97001 Transfer from Gen, Fund 32,140.83 --------------------- Total Revenues $504,047,59 ------------ ------------ Appropriations: Amount Community Care for the Elderly 125 181000 564120 97001 Salaries $294,918,12 125 181000 564130 97001 Temporary Salaries 16,884,03 125 181000 564140 97001 Overtime 0.00 125 181000 564210 97001 FICA 25,046,96 125 181000 564220 97001 Retirement 56,572,91 125 181000 564230 97001 Group Insurance 67,593.20 125 181000 564240 97001 Workers Compensation 7,612,03 125 181000 564310 97001 Professional Services 140,00 125 181000 564400 97001 Travel 16,835,37 125 181000 564410 97001 Comm & Postage 1,381,37 125 181000 564440 97001 Rentals 629.34 125 181000 564451 97001 Risk Management 6,788,24 125 181000 564460 97001 Maintenance & Repair 2,897,61 125 181000 564470 97001 Printing 1,275.24 125 181000 564498 97001 Advertising 208.08 125 181000 564510 97001 Office Supplies 880.40 125 181000 564520 97001 Operating Supplies 2,033.14 125 181000 564521 97001 Gasoline J ,851.55 125 181000 564540 97001 Books/Pubs/Subscriptions : _. ~i 5QO,OO t-.....~ 125 181000 564640 97001 Equipment c__ :0,00 C:'.: ------f~~------~----- Total Appropriations $504,047,59 ...J. ------------ ------------ IS HEREBY AMENDED TQ_READ AS FOLLOWS: '.,- Revenues: " ~odbt ,-- , cn ,.-, ~. 125 181000 334694 97001 State Money $367,404.51 125 181000 346900 97001 HCBS $69,464.31 125 181000 366929 97001 Program Income $4,658.55 1~5 181000 381001 97001 Transfer from Gen, Fund $28,807.50 --------------------- Total Revenues $470,334,87 ------------ ------------ Appropriations: Amount Community Care for the Elderly 125 181000 564120 97001 Salaries $289,583,73 125 181000 564130 97001 Temporary Salaries $12,970.03 125 181000 564140 97001 Overtime $0.00 125 181000 564210 97001 FICA $23,618.81 125 181000 564220 97001 Retirement $53,681,29 125 181000 564230 97001 Group Insurance $52,341,70 125 181000 564240 97001 Workers Compensation $8,606.28 125 181000 564310 97001 Professional Services $170.00 125 181000 564400 97001 Travel $12,640,37 125 181000 564410 97001 Comm & Postage $1,381.37 125 181000 564440 97001 Rentals $473,34 125 181000 564451 97001 Risk Management $7,899.00 125 181000 564460 97001 Maintenance & Repair $495,61 125 181000 564470 97001 Printing $675,00 125 181000 564498 97001 Advertising $558,08 125 181000 564510 97001 Office Supplies $1,445.49 125 181000 564520 97001 Operating Supplies $1,943,22 125 181000 564521 97001 Gasoline $1,851,55 125 181000 564540 97001 Books/Pubs/Subscriptions $0,00 125 181000 564640 97001 Equipment $0.00 --------------------- Total Appropriations $470,334.87 ------------ ------------ 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 AD. 1997. ~. ._~..>.<.~ h. ( ..\ ~ ..., '"'. "'I't .... -,.1;1 " -." _,-" V...' j~.., .-..l.~.----). "'.'~ I/""'~. '.I" \-k\\ {/:':'_t'\~\,\ ..>~~ - -"I('~,*" \,,": , :! I,' .s:"" ~ \ ,,' >: ~ ,""t ..--;. \,' J. ~ ':''\r\.. ..;;;-;;;;-\'-'~.:\. \ At'l',~1 \'~.'..~.,.,~.0.:\ ~ - ./-1:1' "'~>--~/ (SEAL)" " MAYOR DOUGLASS MAYOR PRO TEM LONDON COMMISSIONER FREEMAN COMMISSIONER HARVEY COMMISSIONER REICH yes - - - --------.------------..--------------- ____ ___ ye~___________~_ _"l_e~__________. yes ----_...._--_._--_._------~--------- yes BOARD OF COUNTY C M OF MONROE COUN , BY ATTEST: DANNY L. KOLHAGE, CLERK ~~~O~~,