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Resolution 480-1997 RESOLUTION NO. 480 -1997 OMB Item #26 A RESOLUTION AMENDING RESOLUTION NO. 364-1997 WHEREAS, RESOLUTION NO, 364-1997, 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 TOTAL REVENUES APPROPRIATIONS: 125 125 125 125 125 125 125 125 125 125 125 125 125 125 125 61517 61517 61517 61517 61517 61517 61517 61517 61517 61517 61517 61517 61517 61517 61517 TOTAL APPROPRIATIONS 334690 G97016 510120 G97016 510130 G97016 510140 G97016 510210 G97016 510220 G97016 510230 G97016 510240 G97016 530310 G97016 530400 G97016 530410 G97016 530451 G97016 530470 G97016 530480 G97016 530510 G97016 530520 G97016 I~, HEREBY~MENp~~_T_g,~~~I:?_~~F~,~~Q~S: Fund: 125 Governmental Fund Type Grants Cost Center: 61517 Alzheimer's Disease Initiative Function: 5600 Activity: 5640 REVENUES: 125 TOTAL REVENUES APPROPRIA TrONS: 61517 334690 .". ~ AMOUNT STATE MONEY $40,360.57 $40,360,57 ----------- ----------- 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 ~3ii1 ~ g; $5 ~ ~ c... ;; :n $40~~~ 2: :; =====~==== tD ..., 00;>0;.' 0 c: -1 0 ;liI - -" "ccc=c'-.-c_,:~~ -; ~ F: - _.. C') .." ,.." CD 0 ..- ;lO ,:t.. -:: 0 U1 , '.! .p:~.. STATE MONEY AMOUNT 36,824,03 36,824,03 ----------- ----------- ~25 125 125 125 125 125 125 125 125 125 125 125 125 125 125 61517 61517 61517 61517 61517 61517 61517 61517 61517 61517 61517 61517 61517 61517 61517 TOTAL APPROPRIATIONS 510120 510130 510140 510210 510220 510230 510240 530310 530400 530410 530451 530470 530480 530510 530520 ALZHEIMER'S DISEASE INITIATIVE (ADI) SALARIES 24,626.78 TEMP SALARIES 87,04 OVERTIME 100,00 FICA 1,894,38 RETIREMENT 4,398,24 GROUP INSURANCE 3,693,80 WORKERS COMPENSATION 1,447,89 PROFESSIONAL SERVICES 160.00 TRAVEL (15.52) COMM & POSTAGE 25,00 RISK MGT 192.91 PRINTING 50,00 ADVERTISING 50.00 OFFICE SUPPLIES 100.00 OPERATING SUPPLIES 13,51 36,824.03 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 I ' .fa (SEAL)- .~ absent -- --- ----...--- ----~--_.- ---- ~--- yes -- - ~ U-yes---~----,u-- yes yes BOARD OF COUNTY COMMISSIONERS B~F M:~~~~IU:~' ~~ ~ MAYOR/CHAIRMAN ATTEST: DANNY L. KOLHAGE, CLERK ~c..~~~ BY U ANN~ HUTTON DATE / I')! I