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HomeMy WebLinkAboutResolution 151-1999 RESOLUTION NO. 151 -1999 OMB I tern #26 A RESOLUTION AMENDING RESOLUTION NO. 410-1998 WHEREAS, RESOLUTION NO. 410-1998, 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, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, AS FOLLOWS: Fund: 125 Governmental Fund Type Grants Cost Center: 61532 Title III-C2 Function: 5600 Activity: 5640 REVENUES: 125 61532 125 61532 125 61532 125 61532 125 61532 TOTAL REVENUES APPROPRIATIONS: 125 61532 125 61532 125 61532 125 61532 125 61532 125 61532 125 61532 125 61532 125 61532 125 61532 125 61532 125 61532 125 61532 125 61532 125 61532 125 61532 125 61532 125 61532 TOTAL APPROPRIATIONS 331620 331690 346903 369001 381001 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 GS9802 GS9802 GS9802 GS9802 GS9802 GS9802 GS9802 GS9802 GS9802 GS9802 GS9802 GS9802 GS9802 GS9802 GS9802 GS9802 GS9802 GS9802 GS9802 GS9802 GS9802 GS9802 GS9802 IS HEREBY AMENDED TO READ AS FOLLOWS: USDA MONEY FEDERAL MONEY HCBS PROGRAM INCOME TSFR FR GEN FUND 510120 SALARIES 510140 OVERTIME 510210 FICA 510220 RETIREMENT 510230 GROUP INSURANCE 510240 W/C 530400 TRAVEL 530410 COMM & POSTAGE 530430 UTILITIES 530440 RENTALS 530451 RISK MGT 530460 REPAIRS & MAINTENANCE 530470 PRINTING 530490 MISCELLANEOUS 530510 OFFICE SUPPLIES 530520 OPERATING SUPPLIES 530528 GASOLINE 530540 BOOKS/PUBS/SUBS/MBR Fund: 125 Governmental Fund Type Grants Cost Center: 61512 Nutrition Title III-C2 Function: 5600 Activity: 5640 REVENUES: 125 61532 331620 GS9802 USDA MONEY \.D -1"\ -"" ..-, \.D r= '25 '- :S rT'\ -,~ ~ 0 ::0 CJ :...c:.-1"\ 'fA';"< 1::-. 0 ~'cAMOUNT :;0 ~?:6 9:g2.6~ 3.~g8,~.6~ :,,' y 8,5$.00" r- % 4.370 y . 15,668.07 $133,046.79 AMOUNT $43,988.73 91.19 5,279.27 7,949.11 13,908.84 3,218.97 158,18 0.00 448.70 266,00 5,029.04 1,698.12 50.00 49.15 180,93 50,050.72 609.84 70,00 $133,046.79 AMOUNT 5,845.62 125 61532 331690 GS9802 FEDERAL MONEY $84,493.89 125 61532 346903 GS9802 HCBS MED WAIVER 5,770,00 125 .. 61532 369001 GS9802 PROGRAM INCOME 4,179.20 125 , 61532 381001 GS9802 TSFR FR GEN FUND 713.59 TOTAL REVENUES $101,002.30 APPROPRIATIONS: 125 61532 530490 GS9802 510120 SALARIES 38,108.43 125 61532 530490 GS9802 510140 OVERTIME 91.19 125 61532 530490 GS9802 510210 FICA 4,829.43 125 61532 530490 GS9802 510220 RETIREMENT 7,606.35 125 61532 530490 GS9802 510230 GROUP INSURANCE 11,338.14 125 61532 530490 GS9802 510240 W/C 2,713.26 125 61532 530490 GS9802 530400 TRAVEL 113.20 125 61532 530490 GS9802 530410 COMM & POSTAGE 0.00 125 61532 530490 GS9802 530430 UTILITIES 357.89 125 61532 530490 GS9802 530440 RENTALS 217.00 125 61532 530490 GS9802 530451 RISK MGT 5,029.04 125 61532 530490 GS9802 530460 REPAIRS & MAINTNEANCE 0.00 125 61532 530490 GS9802 530470 PRINTING 50.00 125 61532 530490 GS9802 530490 MISCELLANEOUS 45,16 125 61532 530490 GS9802 530510 OFFICE SUPPLIES 187.47 125 61532 530490 GS9802 530520 OPERATING SUPPLIES 29,685.01 125 61532 530490 GS9802 530528 GASOLINE 560.73 125 61532 530490 GS9802 530540 BOOKS/PUBS/SUBS/MBR 70.00 125 61532 530490 GS9802 560640 EQUIPMENT 0.00 TOTAL APPROPRIATIONS $101,002.30 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. Mayor Harvey Mayor pro tern Freeman Commissioner Neugent Commissioner Williams Commissioner Reich " .,' ;J~ ~~~ '. ."....'.f'" ~"..,~', '.~ .~~#\,>l '-, \ ,.f'<..-,-".'_-:-~'~,-'13 t:".-<\'.,,-.' "\. <~..,.f~;:) ,JJ\ ,\~\' ,', , ~~ 1 . ,,,.,,;f:\--::p., ~,\'fl, ') { ~.,,~ -', ~Lf;/ A~~F~N~ l. KOLHAGE, CLERK ~~l~ c-, .6lv~~ yes yes yes yes yes BOARD OF COUNTY COMMISSIONERS OF ~ONROE COUfiTY, FL~A BY ~~ "'-~ MAYOR/CHAIRMAN