Resolution 360-1997
RESOLUTION NO, 360 .. 1997
OMB Item #19
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,
FLOR'DA, 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 $43,100,77 AS FOLLOWS:
REVENUES: AMOUNT
125 331620 G97009 USDA MONEY 5,239.48
125 331690 G97009 FEDERAL MONEY 25,577,57
125 346903 G97009 HCBS 9,842,86
125 369001 G97009 PROGRAM INCOME 2,440,86
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TOTAL REVENUES $43,100,77 "
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APPROPRIATIONS: AMOUNT ,
- -.",1
NUTRITION TITLE III C2
125 61512 510120 G97009 SALARIES $10,294.37
125 61512 510140 G97009 OVERTIME 55,55 ",
125 61512 510210 G97009 FICA 2,161,89 :
125 61512 510220 G97009 RETIREMENT 2,587.43
125 61512 510230 G97009 GROUP INSURANCE 1,672,00 "
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125 61512 510240 G97009 W/C 154,99 .-
125 61512 530400 G97009 TRAVEL 1,544,72
125 61512 530410 G97009 COMM & POSTAGE 410,12
125 61512 530430 G97009 UTILITIES 348,83
125 61512 530440 G97009 RENTALS 265,69
125 61512 530451 G97009 RISK MGT 2,396,73
125 61512 530460 G97009 REPAIRS & MAINTENANCE 1,485,00
125 61512 530470 G97009 PRINTING 29,30
125 61512 530490 G97009 MISCELLANEOUS 21,00
125 61512 530510 G97009 OFFICE SUPPLIES 108,12
125 61512 530520 G97009 OPERATING SUPPLIES 19,086,24
125 61512 530528 G97009 GASOLINE 478,79
125 61512 530540 G97009 BOOKS/PUBS/SUBS/MBR 0,00
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TOTAL APPROPRIATIONS $43,100,77
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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
COMMISSIONER HARVEY
COMMISSIONER REICH
"
j ....,
BY
(SEAL)
ATTEST: DANNY L. KOLHAGE, CLE
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