Resolution 479-1997
RESOLUTION NO. 479 -1997 OMB Item #25
A RESOLUTION AMENDING RESOLUTION NO. 363-1997
WHEREAS, RESOLUTION NO, 363-1997, 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,
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BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUl~ij'~F~PRI~, -~1
AS FOLLOWS: ::: /'- --
........J
REVENUES:
125
125
TOTAL REVENUES
APPROPRIATIONS:
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
125
61516
61516
61516
61516
61516
61516
61516
61516
61516
61516
61516
61516
61516
61516
61516
61516
TOTAL APPROPRIATIONS
(-"
'"eq
':".""..''''
"'~'1!
,~ ("- .
AMOUNT
,
") C~"
'--..,;
(",:,:..
;;~
331690 G97014
369001 G97014
FEDERAL MONEY
PROGRAM INCOME
'J :;:;,$60,095.54
=-:3 ~; 2,092.00
~----e---------------
~62, 187.54
w_____________
.....--------------
AMOUNT
-~
,';")
-r-,
r-
1>
rr;
510120 G97014
510130 G97014
510140 G97014
510210 G97014
510220 G97014
510230 G97014
510240 G97014
510250 G97014
530310 G97014
530400 G97014
530410 G97014
530451 G97014
530470 G97014
530480 G97014
530510 G97014
530520 G97014
TITLE III B
SALARIES
TEMP SALARIES
OVERTIME
FICA
RETIREMENT
GROUP INSURANCE
WIC
UNEMPLOYMENT COMP
PROFESSIONAL SERVICES
TRAVEL
COMM & POSTAGE
RISK MGT
PRINTING
ADVERTISING
OFFICE SUPPLIES
OPERATING SUPPLIES
$35,182.42
112.45
85.68
3,533.13
7,576.72
5,855.80
1,177.11
0.00
94.88
2,953.67
483.62
2,810.89
329.30
520_00
261.54
1,210.33
$62,187.54
IS HEREBY AMENDED TO READ AS FOllOWS:
---..------- ----- ---'~"-"--- - -- --- - ---------
---------------
---------------
Fund: 125 Governmental Fund Type Grants
Cost Center: 61516 Title III-B
Function: 5600
Activity: 5640
REVENUES:
125
125
125
TOTAL REVENUES
APPROPRIATIONS:
125
125
61516
61516
61516
AMOUNT
331690
369001
381001
FEDERAL MONEY
PROGRAM INCOME
TRANSFER FROM GENERAL FUND
65,344.63
2,092.00
692.93
68,129.56
---------------
---------------
TITLE III B
SALARIES
TEMP SALARIES
61516 510120
61516 510130
34,093.67
112.45
125 61516 510140 OVERTIME 85,68
125 61516 510210 FICA 3,605.47
125 61516 510220 RETIREMENT 7,706.24
125 61516 510230 GROUP INSURANCE 12,003.40
125 61516 510240 WIC 2,150.77
125 61516 510250 UNEMPLOYMENT COMP 0.00
125 61516 530310 PROFESSIONAL SERVICES 94.88
125 61516 530400 TRAVEL 2,429.59
125 61516 530410 COMM & POSTAGE 467.95
125 61516 530451 RISK MGT 3,058.29
125 61516 530470 PRINTING 329.30
125 61516 530480 ADVERTISING 520.00
125 61516 530510 OFFICE SUPPLIES 261.54
125 61516 530520 OPERATING SUPPLIES 1,210.33
TOTAL APPROPRIATIONS 68,129,56
---------------
---------------
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.
y~s
(SEAL)
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
. -- ~
BY \..U.t\~~A~~~/;;RMAN ~
ATTEST: DANNY L. KOLHAGE, CLERK
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