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Resolution 475-1997 RESOLUTION No.4 7 5 - 1997 OMBltem #21 A RESOLUTION AMENDING RESOLUTION NO. 360-1997 WHEREAS, RESOLUTION NO. 360-1997, 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 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 -------------------------- TOTAL REVENUES 43100.77 --------------- --------------- APPROPRIATIONS: AMOUNT 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 1,672.00 125 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 & MAINTENANC_~ r- '" 1,485.00 .. 125 61512 530470 G97009 PRINTING ;;~ ; ~::~ G,') .-.- 29.30 125 61512 530490 G97009 MISCELLANEOUS ""'~';'- I.." 21.00 ......-. . :"":) 125 61512 530510 G97009 OFFICE SUPPLIES :~:J 108.12 125 61512 530520 G97009 OPERATING SUPPLIES "'t ~) 9,086.24 125 61512 530528 G97009 GASOLINE - ",-., :;.~ 478.79 125 61512 530540 G97009 BOOKS/PUBS/SUBS/MBR c..:-; ~' "...' 0.00 ---1 J;.. -_.:~-----(~------------ TOTAL APPROPRIATIONS -< r:") N ~3, 100.77 r'q ---- ~ ==()~==::e:l======= r- 1:> 0 IS HEREBY AMENDED TO READ AS FOLLOWS: - -.--.----.--------___..__________ _____________ no.. _ __ __ Fund: 125 Governmental Fund Type Grants Cost Center: 61512 Nutrition Title III-C2 Function: 5600 Activity: 5640 REVENUES: AMOUNT 125 125 125 125 125 61512 61512 61512 61512 61512 331690 331620 346903 369001 381001 FEDERAL MONEY USDA MONEY HCBS MED WAIVER PROGRAM INCOME TRANSFER FROM GENERAL FUND $10,983.21 5,239.48 33,795.72 2,401.86 772.83 -------------------------- TOTAL REVENUES $53,193.10 --------------- --------------- APPRdpRIA TIONS: NUTRITION TITLE III C2 125 61512 510120 SALARIES 11,054.19 125 61512 510140 OVERTIME 55.55 125 61512 510210 FICA 2,285.73 125 61512 510220 RETIREMENT 2,575.49 125 61512 510230 GROUP INSURANCE 1,725.40 125 61512 510240 W/C 1,474.01 125 61512 530400 TRAVEL 1,315.21 125 61512 530410 COMM & POSTAGE 374.79 125 61512 530430 UTILITIES 359.59 125 61512 530440 RENTALS 216.69 125 61512 530451 RISK MGT 4,278.69 125 61512 530460 REPAIRS & MAINTNEANCE 1,485.00 125 61512 530470 PRINTING 29.30 125 61512 530490 MISCELLANEOUS 75.00 125 61512 530510 OFFICE SUPPLIES 708.12 125 61512 530520 OPERATING SUPPLIES 11,043.44 125 61512 530528 GASOLINE 1,157.33 125 61512 530540 BOOKS/PUBS/SUBS/MBR 0.00 125 61512 560640 EQUIPMENT 12,979.57 -------------------------- TOTAL APPROPRIATIONS 53,193.10 --------------- --------------- 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 . .. ~ BY \..i:), tI~.J JV'V' . -_ ~ MAYOR/CHAIRMAN ATTEST: DANNY L. KOLHAGE, CLERK ..Q__~. 0 -C... ~ f:J 0 .~