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Resolution 153-1999 RESOLUTION NO, 153 -1999 OMB Item #28 A RESOLUTION AMENDING RESOLUTION NO, 412-1998 WHEREAS, RESOLUTION NO. 412-1998, HERETOFORE ENACTED FOR THE PURPOSE OF RECEIVING UNANTICIj!iATED FUNDS, CONTAINS ERRONEOUS AMOUNTS, AND WHEREAS, IT IS THE DESIRE OF THE COMMISSION TO RECTIFY BY AMENDMENT SUCH ERRORS, NOW THEREFORE, _ \D'" ->~ C:J \D - BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, 8.0~A;S ~ AS FOLLOWS: E;i2~.; ~ 0 r>'"\ ?'- -', , '"T1 ("). r-- ~ 0 00' :::0 c: -- ,-,- z?02 -0 ::0 -i C")'- :x rT\ :<;-i~ ~ g ""T'1 G) 0:::0 r rl1 ..-. AMBUNT \D '-" $51,497,02 $1,313.71 $52,810.73 Fund: 125 Governmental Fund Type Grants Cost Center: 61517 Alzheimer's Disease Initiative Function: 5600 Activity: 5640 REVENUES: 125 61536 334690 125 61536 381001 TOTAL REVENUES APPROPRIATIONS: 125 61536 530490 125 61536 530490 125 61536 530490 125 61536 530490 125 61536 530490 125 61536 530490 125 61536 530490 125 61536 530490 125 61536 530490 125 61536 530490 125 61536 530490 125 61536 530490 125 61536 530490 125 61536 530490 125 61536 530490 TOTAL APPROPRIATIONS GS9806 GS9806 GS9806 GS9806 GS9806 GS9806 GS9806 GS9806 GS9806 GS9806 GS9806 GS9806 GS9806 GS9806 GS9806 GS9806 GS9806 510120 510130 510140 510210 510220 510230 510240 530310 530400 530410 530451 530470 530498 530510 530520 IS HEREBY AMENDED TO READ AS FOLLOWS: STATE MONEY TSFR FR GEN FUND SALARIES TEMP SALARIES OVERTIME FICA RETIREMENT GROUP INSURANCE WORKERS COMPENSATION PROFESSIONAL SERVICES TRAVEL COMM & POSTAGE RISK MGT PRINTING ADVERTISING OFFICE SUPPLIES OPERATING SUPPLIES AMOUNT $31,260.86 $0.00 $0.00 2,697,91 5,967.69 8,983.92 1,575.98 200.00 391.15 75.00 884.45 66.99 50.00 506.78 150.00 $52,810.73 Fund: 125 Governmental Fund Type Grants Cost Center: 61517 Alzheimer's Disease Initiative Function: 5600 Activity: 5640 REVENUES: 125 61536 334690 125 61536 369001 125 61536 381001 TOTAL REVENUES APPROPRIATIONS: 125 61536 530490 125 61536 530490 125 61536 530490 125 61536 530490 125 61536 530490 GS9806 GS9806 GS9806 GS9806 GS9806 GS9806 GS9806 GS9806 510120 510130 510140 510210 510220 STATE MONEY PROGRAM INCOME TSFR FR GEN FUND SALARIES TEMP SALARIES OVERTIME FICA RETIREMENT AMOUNT 46,137.09 398.16 0.00 46,535.25 27,983,42 0,00 0.00 2,449.76 5,662.59 125 61536 530490 GS9806 510230 GROUP INSURANCE 6,557,54 125 61536 530490 GS9806 510240 WORKERS COMPENSATION 1,575.98 125 61536 530490 GS9806 530310 PROFESSIONAL SERVICES 200.00 125 61536 5~0490 GS9806 530400 TRAVEL 372.74 125 61536 530490 GS9806 530410 COMM & POSTAGE 75.00 125 61536 530490 GS9806 530451 RISK MGT 884.45 125 61536 530490 GS9806 530470 PRINTING 66.99 125 61536 530490 GS9806 530498 ADVERTISING 50.00 125 61536 530490 GS9806 530510 OFFICE SUPPLIES 506.78 125 61536 530490 GS9806 530520 OPERATING SUPPLIES 150.00 TOTAL APPROPRIATIONS 46,535.25 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 AD. 1999. Mayor Harvey Mayor pro tem Freeman Commissioner Neugent Commissioner Williams Commissioner Reich yes yes yes )7~Q )T~~ BOARD OF COUNTY COMMISSIONERS OF MONRQ!; COUNTY, FLORIDA BY ~~~......~ MAYOR/CHAIRMAN \ ATTEST: D Y L. KOLHAGE, CLERK JbJ...... Le.. ~~~