Resolution 357-1997
RESOLUTION NO..3..5..L - 1997
OMB Item #16
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, IT IS NECESSARY TO INCREASE ITEMS UNDER THE GOVERNMENTAL FUND TYPE GRANTS
#125 OF THE MONROE COUNTY BUDGET FOR FISCAL YEAR 1998 TO ACCOUNT FOR UNANTICIPATED
FUNDS, NOW THEREFORE,
BE IT FURTHER RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, AS FOLLOWS:
THAT THE GOVERNMENTAL FUND TYPE GRANTS #125 OF THE MONROE COUNTY BUDGET FOR FISCAL
YEAR 1998 BE AND THE SAME IS HEREBY INCREASED BY THE SUM OF $514,906.11 AS FOLLOWS:
REVENUES: AMOUNT
125 334690 G98001 STATE GRANTS $459,864.02
125 346903 G98001 HCBS 54,477.54
125 369001 G98001 PROGRAM INCOME 564.55
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TOTAL REVENUES $514,906.11
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APPROPRIATIONS: AMOUNT
COMMUNITY CARE FOR THE ELDERLY (CCE)
125 61513 510120 G98001 SALARIES $301,362.32
125 61513 510130 G98001 TEMP SALARIES 2,299.32
125 61513 510140 G98001 OVERTIME 100.00
125 61513 510210 G98001 FICA 26,650.38
125 61513 510220 G98001 RETIREMENT 60,272.02
125 61513 510230 G98001 GROUP INSURANCE 66,018.80
125 61513 510240 G98001 WORKERS COMPENSATION 24,340.28
125 61513 530310 G98001 PROFESSIONAL SERVICES 600.00
125 61513 530400 G98001 TRAVEL 16,097.76
125 61513 530410 G98001 COMM & UTILITIES 792.13 ~
125 61513 530440 G98001 RENTALS 501.69 ".. ~
125 61513 530451 G98001 RISK MGT 8,691.94
125 61513 530460 G98001 MAINTENANCE & REPAIR 1,966.01 '"\
125 61513 530470 G98001 PRINTING 750.00 .' ('.-;
125 61513 530480 G98001 ADVERTISING 300.00
125 61513 530510 G98001 OFFICE SUPPLIES 457.29
125 61513 530520 G98001 OPERATING SUPPLIES 1,560.00
125 61513 530528 G98001 GASOLINE 2,134.12
125 61513 530540 G98001 BOOKS/PUBS/SUBS/MBR 12.05
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TOTAL APPROPRIATIONS $514,906.11
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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 15TH DAY OF OCTOBER A.D. 1997.
MAYOR DOUGLASS
MAYOR PRO TEM LONDON
COMMISSIONER FREEMAN
CO.MII1ISSIONER HARVEY
COMMISSIONER REICH
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(SEAL)
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ATTEST: DANNY L KOLHAGE, CL RK
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