Resolution 364-1997
RESOLUTION NO, 364 - 1997
OMB Item #23
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 $40,360,57 AS FOLLOWS:
REVENUES:
125 334690 G97016
TOTAL REVENUES
APPROPRIATIONS:
125 61517 510120 G97016
125 61517 510130 G97016
125 61517 510140 G97016
125 61517 510210 G97016
125 61517 510220 G97016
125 61517 510230 G97016
125 61517 510240 G97016
125 61517 530310 G97016
125 61517 530400 G97016
125 61517 530410 G97016
125 61517 530451 G97016
125 61517 530470 G97016
125 61517 530480 G97016
125 61517 530510 G97016
125 61517 530520 G97016
TOTAL APPROPRIATIONS
AMOUNT
STATE MONEY
$40,360,57
$40,360,57
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AMOUNT
ALZHEIMER'S DISEASE INITIATIVE (ADI)
SALARIES $27,057,72
TEMP SALARIES $87.04
OVERTIME $100,00
FICA 2,089,76
RETIREMENT 4,821,96
GROUP INSURANCE 3,693,80
WORKERS COMPENSATION 1,875,92
PROFESSIONAL SERVICES 160,00
TRAVEL 42,95
COMM & POSTAGE 25.00
RISK MGT 192,91
PRINTING 50,00
ADVERTISING 50,00
OFFICE SUPPLIES 100,00
OPERATING SUPPLIES 13,51
$40,360,57
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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.
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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 Ali. 1997, ;:
, ."-"'.
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MAYOR DOUGLASS
MAYOR PRO TEM LONDON
COMMISSIONER FREEMAN
COMMISSIONER HARVEY
COMMISSIONER REICH
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(SEAL)~" ,. .
ATTEST: DANNY L. KOLHAGE, CLERK
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