Resolution 485-1997
RESOLUTION NO.
1~85
1997
OMB
Item #:31
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
Whereas, it is necessary to increase items under the Governmental Fund Type Grants number
125 of the Monroe County budget for fiscal year 1998 to account for unanticipated funds,
now, therefore,
Be it resolved by the Board of County Commissioners of Monroe County, Florida, as follows:
That the Governmental Fund Type Grants number 125 of the Monroe County budget for fiscal year
1998 be and the same is hereby increased by the sum of $?~~,072.96 as follows:
Fund: 125 Governmental Fund Type Grants
Cost Center: 61532 Nutrition Title III-C2
Function: 5600
Activity: 5640
Revenues:
125 61532 331690
125 61532 331620
125 61532 346903
125 61532 369001
Total Revenues
Appropriations:
125 61532 530490
125 61532 530490
125 61532 530490
125 61532 530490
125 61532 530490
125 61532 530490
125 61532 530490
125 61532 530490
125 61532 530490
125 61532 530490
125 61532 530490
125 61532 530490
125 61532 530490
125 61532 530490
125 61532 530490
125 61532 530490
125 61532 530490
Total Appropriations
GS9802
GS9802
GS9802
GS9802
GS9802
GS9802
GS9802
GS9802
GS9802
GS9802
GS9802
GS9802
GS9802
GS9802
GS9802
GS9802
GS9802
GS9802
GS9802
GS9802
GS9802
510120
510210
510220
510230
510240
530400
530410
530430
530440
530451
530460
530470
530490
530510
530520
530528
530540
Federal Money
USDA Money
HCBS Medicaid Waiver
Program Income
TITLE IIIC2
Salaries
FICA
Retirement
Group Insurance
Workers Compensation
Travel
Comm & Postage
Utilities
Rentals
Risk Management
Maintenance & Repair
Printing
Miscellaneous
Office Supplies
Operating Supplies
Gasoline
Books/Pubs/Subscriptions
Amount
$180,126.00
16,946.96
24,000.00
15,000.00
$236,072.96
------------------
------------------
Amount
$81,136.82
9,312.38
17,630.59
21,106.80
4,319.87
2,230.40
425.00
800.00
315.00
5,029.04
2,218.46
50.00
100.00
250.00
89,7Q3.60c.:'
."" C1 ,46b.OO c_i
:::, C" '4'500
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$236;P72,96
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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.
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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.
absent
yes
yes
yes
yes
Board of County Commissioners
of Monroe County, Florida
{Seal)B..Yn\.,.U'. tI~~.1l M;Y~rich~~
Attest: Danny L. Kolhage, Clerk
~~Q.. ~~~
12/04/97
Mayor London
Mayor pro tern Harvey
Commissioner Douglass
Commissioner Freeman
Commissioner Reich
03:45 PM
-.on
,-
"1;7
1809-98.wK4