Resolution 474-1997
RESOLUTION NO. 474 -1997 OMBltem #20
A RESOLUTION AMENDING RESOLUTION NO. 359-1997
WHEREAS, RESOLUTION NO. 359-1997, 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:
125
125
125
TOTAL REVENUES
APPROPRIATIONS:
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
61511
61511
61511
61511
61511
61511
61511
61511
61511
61511
61511
61511
61511
61511
61511
61511
61511
61511
TOTAL APPROPRIATIONS
AMOUNT
331690 G97008
331620 G97008
369001 G97008
FEDERAL MONEY
USDA MONEY
PROGRAM INCOME
$32,992.17
$7,113.89
$5,424.10
$45,530.16
---------------
---------------
AMOUNT
510120 G97008
510140 G97008
510210 G97008
510220 G97008
510230 G97008
510240 G97008
530400 G97008
530410 G97008
530430 G97008
530440 G97008
530451 G97008
530460 G97008
530470 G97008
530480 G97008
530490 G97008
530510 G97008
530520 G97008
530540 G97008
NUTRITION TITLE III C1
SALARIES
OVERTIME
FICA
RETIREMENT
HEALTH INSURANCE
W/C
TRAVEL
PHONE & POSTAGE
UTILITIES
RENTALS
RISK MGT
REPAIRS & MAINTENANCE
PRINTING
PROMOTIONAL ACTIVITIES
MISCELLANEOUS
OFFICE SUPPLIES
OPERATING SUPPLIES
BOOKS/PUBS/SUBS/MBR
:"': C') t..)
o I;':~
~:: ^ :~:
$13,759.85
72.39
2,180.50
3,349.79
6,167.40
0.00
849,20
250.30
370.42
16.99
2,108.24
273.43
0.00
200.00
" 41.12
C.J "95.49
~~,795.04
0.00
;:;;; r-'
. ------------:"T-----------
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IS HEREBY AMENDED TO READ AS FOLLOWS:
'-~~
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r-
'1:>
Fund: 125 Governmental Fund Type Grants
Cost Center: 61511 Nutrition Title III-C1
Function: 5600
Activity: 5640
REVENUES:
125
125
125
125
TOTAL REVENUES
61511
61511
61511
61511
331690
331620
369001
381001
FEDERAL MONEY
USDA MONEY
PROGRAM INCOME
TRANSFER FROM GENERAL FUND
$29,028.70
5,237.41
5,345.48
459.03
$40,070.62
---------------
---------------
APPROP~IA TIONS:
NUTRITION TITLE III C1
125 61511 510120 SALARIES 11,464.90
125 61511 510140 OVERTIME 72,39
125 61511 510210 FICA 2,118.93
125 61511 510220 RETIREMENT 2,942.51
125 61511 510230 GROUP INSURANCE 6,486.60
125 61511 510240 W/C 1,521.77
125 61511 530400 TRAVEL 441.57
125 61511 530410 COMM & POSTAGE 117.08
125 61511 530430 UTILITIES 470.42
125 61511 530440 RENTALS 16.99
125 61511 530451 RISK MGT 2,216.05
125 61511 530460 REPAIRS & MAINTENANCE 218.43
125 61511 530470 PRINTING 0.00
125 61511 530490 MISCELLANEOUS 531 .58
125 61511 530480 ADVERTISING 200.00
125 61511 530510 OFFICE SUPPLIES 1,311.56
125 61511 530520 OPERATING SUPPLIES 9,939.84
125 61511 530540 BOOKS/PUBS/SUBS/MBR 0.00
40,070.62
---------------
---------------
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 A.D. 1997.
MAYOR LONDON
MAYOR PRO TEM HARVEY
COMMISSIONER FREEMAN
COMMISSIONER DOUGLASS
COMMISSIONER REICH
absent
yes
yes
yes_
yes
(SEAL)
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
. A ~
BY ~ . tI~~.L~ ~ '- '-""- ......~
MAYOR/CHAIRMAN
ATTEST: DANNY L. KOLHAGE, CLERK
~_~. <Lc... ~~ ~