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Resolution 150-1999 RESOLUTION NO. 150 -1999 OMB I teln #:25 A RESOLUTION AMENDING RESOLUTION NO. 409-1998 WHEREAS, RESOLUTION NO. 409-1998, 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, Fund: 125 Governmental Fund Type Grants Cost Center: 61531 Nutrition Title III-C 1 Function: 5600 Activity: 5640 BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, .." AS FOLLOWS: :;. C5 $ r= s :c ("1'1 ?S{) ~ 0 or": ..." ri ?c. ~'. , CJ' 1'- s::- <:> ot:')' ;:0 c: - " .." ::0 :z::x'c ~ rn -:1 C') ';: ...., C"> .~ .,. <:> ""1'\A..~UNO' ::;0 ~ ri _1~ . $76,521.66 4,145.19 16,131.09 103,617.33 331620 331690 369001 381001 GS9801 GS9801 GS9801 GS9801 USDA MONEY FEDERAL MONEY PROGRAM INCOME TSFR FR GEN FUND REVENUES: 125 61531 125 61531 125 61531 125 61531 TOTAL REVENUES APPROPRIATIONS: AMOUNT 125 61531 530490 GS9801 510120 SALARIES 22,559.35 125 61531 530490 GS9801 510140 OVERTIME 83.37 125 61531 530490 GS9801 510210 FICA 3,925.96 125 61531 530490 GS9801 510220 RETIREMENT 4,820.17 125 61531 530490 GS9801 510230 HEALTH INSURANCE 24,029.28 125 61531 530490 GS9801 510240 W/C 1,586.93 125 61531 530490 GS9801 530310 PROFESSIONAL SERVICES 120.00 125 61531 530490 GS9801 530400 TRAVEL 41.53 125 61531 530490 GS9801 530410 PHONE & POSTAGE 135.43 125 61531 530490 GS9801 530430 UTILITIES 379.40 125 61531 530490 GS9801 530440 RENTALS 0.00 125 61531 530490 GS9801 530451 RISK MGT 2,913.05 125 61531 530490 GS9801 530460 REPAIRS & MAINTENANCE 190.69 125 61531 530490 GS9801 530470 PRINTING 12.00 125 61531 530490 GS9801 530490 MISCELLANEOUS 57.57 125 61531 530490 GS9801 530498 ADVERTISING 200.00 125 61531 530490 GS9801 530510 OFFICE SUPPLIES 111.81 125 61531 530490 GS9801 530520 OPERATING SUPPLIES 42,450.79 125 61531 530490 GS9801 530540 BOOKS/PUBS/SUBS/MBR 0.00 TOTAL APPROPRIATIONS 103,617.33 IS HEREBY AMENDED TO READ AS FOllOWS: Fund: 125 Governmental Fund Type Grants Cost Center: 61531 Nutrition Title III-C1 Function: 5600 Activity: 5640 REVENUES: 125 61531 331620 GS9801 USDA MONEY 5,113.18 125 61531 331690 GS9801 FEDERAL MONEY $66,764.74 125 61531 369001 GS9801 PROGRAM INCOME 3.963.51 125 61531 381001 GS9801 TRANSFER FROM GENERAL FUND 0.00 TOTAL REVENUES $75.841.43 APPROPRIATIONS: 125 61531 530490 GS9801 510120 SALARIES 16,570.72 125 61531 530490 GS9801 510140 OVERTIME 83.37 125 61531 530490 GS9801 510210 FICA 3,189.27 125 61531 530490 GS9801 510220 RETIREMENT 3,936.24 125 61531 530490 GS9801 510230 GROUP INSURANCE 17,900.80 125 61531 530490 GS9801 510240 W/C 1,424.29 125 61531 530490 GS9801 530310 PROFESSIONAL SERVICES 91.00 125 61531 530490 GS9801 530400 TRAVEL 46.56 125 61531 530490 GS9801 530410 COMM & POSTAGE 441.68 125 61531 530490 GS9801 530430 UTILITIES 112.87 125 61531 530490 GS9801 530440 RENTALS 0.00 125 61531 530490 GS9801 530451 RISK MGT 2,913.05 125 61531 530490 GS9801 530460 REPAIRS & MAINTENANCE 190.69 125 61531 530490 GS9801 530470 PRINTING 104.00 125 61531 530490 GS9801 530490 MISCELLANEOUS 51.48 125 61531 530490 GS9801 530498 ADVERTISING 125.36 125 61531 530490 GS9801 530510 OFFICE SUPPLIES 0.00 125 61531 530490 GS9801 530520 OPERATING SUPPLIES 28,660.05 125 61531 530490 GS9801 530540 BOOKS/PUBS/SUBS/MBR 0.00 75,841.43 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 14TH DAY OF APRIL A.D. 1999. 1If~ ~.~. ~.'~.)~. " f,',t~..;':-" l"{~--\ \~ I,t.~l"n,;:.. \ "~.""'<" " \~.c_. ~ ,~ -~J~;'~'. (SEA!..}' . Mayor Harvey Mayor pro tem Freeman Commissioner Neugent Commissioner Williams Commissioner Reich yes yes yes yes yes BOARD OF COUNTY COMMISSIONERS OF MONRO~COUNTY. FLORIDA ~~ ~\\.~t-J. BY - ~ MAYOR/CHAIRMAN . ATTEST: DANNY L. KOLHAGE, CLERK ~QL. /L C. ~)$1~ ,