Resolution 473-1997
RESOLUTION No.47 3 - 1997
OMB Item #19
A RESOLUTION AMENDING RESOLUTION NO. 358-1997
WHEREAS, RESOLUTION NO, 358-1997, 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
334690 G98002
STATE MONEY
$99,660,64
TOTAL REVENUES
$99,660.64
-------------------
-------------------
APPROPRIATIONS:
AMOUNT
COMMUNITY CARE FOR DISABLED ADULTS (CCDA)
125 61507 510120 G98002 SALARIES $43,825.47
125 61507 510130 G98002 TEMP SALARIES 38.26
125 61507 510140 G98002 OVERTIME 100.00
125 61507 510210 G98002 FICA 4,088.60
125 61507 510220 G98002 RETIREMENT 9,347.24
125 61507 510230 G98002 GROUP INSURANCE 9,150.40
125 61507 510240 G98002 WORKERS COMPENSATIO 3,478.10
125 61507 530310 G98002 PROFESSIONAL SERVICES .::;: 0 1:0 c' 100.00
125 61507 530400 G98002 TRAVEL (.:) r- :;c.. ca,592!88
::: 7, :::~
125 61507 530410 G98002 COMM & UTILITIES :::-,J ~q.OO
C) (->
125 61507 530451 G98002 RISK MGT t;,""". 4-',2139.12
,
125 61507 530470 G98002 PRINTING :.,~) -.J 11B.31
~:~.:-) C-::,\ ::,:.";C'"
125 61507 530480 G98002 ADVERTISING c:: ---{ c::> 75.00
:2:" -_.. U ~It
...""i';",'
125 61507 530510 G98002 OFFICE SUPPLIES -, -., 118'5,00
-< ;.>- ~
125 61507 530520 G98002 OPERATING SUPPLIES . ;;'") C)
..,., [1'1 r-..X4,242.26
r- :::0
--:e;--------------cl1----0------
TOTAL APPROPRIATIONS '$99,660.64
-------------------
-------------------
IS HEREBY AMENDED TO READ AS FOLLOWS:
Fund: 125 Governmental Fund Type Grants
Cost Center: 61507 Community Care for Disabled Adults
Function: 5600
Activity: 5640
REVENUES:
AMOUNT
125
125
61507 334690
61507 381001
STATE MONEY
TRANSFER FROM GEN. FU
91,146.57
843.55
TOTAL REVENUES
91,990.12
-------------------
-------------------
APPROPR1A TIONS:
COMMUNITY CARE FOR DISABLED ADULTS (CCDA)
125 61507 510120 SALARIES
125 61507 510130 TEMP SALARIES
125 61507 510140 OVERTIME
125 61507 510210 FICA
125 61507 510220 RETIREMENT
125 61507 510230 GROUP INSURANCE
125 61507 510240 WORKERS COMPENSATIO
125 61507 530310 PROFESSIONAL SERVICES
125 61507 530400 TRAVEL
125 61507 530410 COMM & UTILITIES
125 61507 530451 RISK MGT
125 61507 530470 PRINTING
125 61507 530480 ADVERTISING
125 61507 530510 OFFICE SUPPLIES
125 61507 530520 OPERATING SUPPLIES
40,800.62
38.26
100,00
3,853.17
8,820.03
9,150.40
2,981.12
100.00
3,442,65
50.00
1,269.12
118.31
69.74
185,00
21,011.70
TOTAL APPROPRIATIONS
91,990.12
-------------------
-------------------
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 10TH DAY OF DECEMBER AD. 1997.
MAYOR LONDON
MAYOR PRO TEM HARVEY
COMMISSIONER FREEMAN
COMMISSIONER DOUGLASS
COMMISSIONER REICH
absent
yes
yes
yefL_
yes
(SEAL)
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
. .. ~
BY \..U .t\~~~A~O~/~~RMAN ~
ATTEST: DANNY L. KOLHAGE, CLERK
~-.J...&~. ~~