Resolution 218-2000
RESOLUTION NO.
218
OMB Schedule Item Number 13
2000
OMB
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
Whereas, it is necessary to increase items under the Governmental Fund Type Grants number 125
of the Monroe County budget for fiscal year 2000 to account for unanticipated funds now, therefore,
Be it resolved by the Board of County Commissioners of Monroe County, Florida, as follows:
That the Governmental Fund Type Grants number 125 of the Monroe County budget for fiscal year
2000 be and the same is hereby increased by the sum of $656,648,00 as follows:
Fund: 125 Governmental Fund Type Grants
Cost Center: 61538 Community Care for the Elderly
Function: 5600
Activity: 5640
Revenues:
125 61538
125 61538
125 61538
Total Revenues
334690
346903
369001
GS0008
GS0008
GS0008
State Money
HCBS
Program Income
Amount
568,648.00
60,000,00
28,000,00
$656,648,00
Appropriations: Amount
125 61538 530490 GSOO08 510120 Salaries 373,929.15
125 61538 530490 GSOO08 510130 Temporary Salaries 4,715,84
125 61538 530490 GSOO08 510210 FICA 38,605.35
125 61538 530490 GSOO08 510220 Retirement 51,221,47
125 61538 530490 GSOO08 510230 Group Insurance 116,232,11
125 61538 530490 GSOO08 510240 Workers Compensation 31,389,85
125 61538 530490 GSOO08 530310 Professional Services 650,00
125 61538 530490 GSOO08 530400 Travel 18,966.93
125 61538 530490 GSOO08 530410 Comm & Postage 1,200,00
125 61538 530490 GSOO08 530440 Rentals 600,00
125 61538 530490 GSOO08 530451 Risk Management 10,655,30
125 61538 530490 GSOO08 530460 Maintenance & Repair 2,500,00
125 61538 530490 GSOO08 530470 Printing 450,00
125 61538 530490 GSOO08 530498 Advertising 300,00
125 61538 530490 GSOO08 530510 Office Supplies 1,170,00
125 61538 530490 GSOO08 530520 Operating Supplies 1,482.00
125 61538 530490 GSOO08 530528 Gasoline 2,280,00
125 61538 530490 GSOO08 530540 Books/Pubs/Subscriptions 300.00
125 61538 530490 GSOO08 530640 Equipment 0,00
Total Appropriations :::iI656,648~0 .."
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Be it further resolved by said Board that the Clerk of said Board, upon receipt of the above unanticip~~ ~ ~ r
rr1
funds, is hereby authorized and directed to place funds in said items, as set forth above. ~r-~ r- C)
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Passed and adopted by the Board of County Commissioners of Monroe County, Florida, at a regular 0 ~. en 0
meeting of said Board held on the 14th day of June A.D, 2000, ~?OG :JO
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Mayor Freeman yes 'Tf ::> '1/' n
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Mayor pro tern Neugent yes ,.- c"' N. :::0
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Commissioner Harvey yes 0'\ C
er Williams y~c;:
Reich
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