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Resolution 154-1999
RESOLUTION NO. 154 -1999 OMS/rollover correction Item #29 A RESOLUTION AMENDING RESOLUTION NO. 413-1998 WHEREAS, RESOLUTION NO. 413-1998, HERETOFORE ENACTED FOR THE PURPOSE OF RECEIVING UNANTICIPATED FUNDS, CONTAINS ERRONEOUS AMOUNTS, AND WHEREAS, IT IS THE DESIRE OF THE COMMISSION TO RECTIFY SY 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: 61507 Community Care for Disabled Adults Function: 5600 Activity: 5640 REVENUES: 125 61537 334690 125 61537 346903 125 61537 381001 TOTAL REVENUES APPROPRIATIONS: 125 61537 530490 125 61537 530490 125 61537 530490 125 61537 530490 125 61537 530490 125 61537 530490 125 61537 530490 125 61537 530490 125 61537 530490 125 61537 530490 125 61537 530490 125 61537 530490 125 61537 530490 125 61537 530490 125 61537 530490 TOTAL APPROPRIATIONS GS9807 GS9807 GS9807 GS9807 GS9807 GS9807 GS9807 GS9807 GS9807 GS9807 GS9807 GS9807 GS9807 GS9807 GS9807 GS9807 GS9807 GS9807 510120 510130 510140 510210 510220 510230 510240 530310 530400 530410 530451 530470 530498 530510 530520 IS HEREBY AMENDED TO READ AS FOLLOWS: STATE MONEY HCSS-HUMAN SERVICES TSFR FR GEN FUND \.D '"T\ ~ CJ ~ ~ -;.y .,......., ::0 C1 ::<........ ? S; -: , '"T\ -- _ 0 c-> . r ... ';0 OS~,- C ...,... '..., ""0 :;0 ~,-:s: rn ;<'~=8, 1VIf.88g . ~ :;0 ~ ~,81l52 0 ? 31,4tr.25 $135,454,65 SALARIES TEMP SALARIES OVERTIME FICA RETIREMENT GROUP INSURANCE WORKERS COMPENSATION PROFESSIONAL SERVICES TRAVEL COMM & UTILITIES RISK MGT PRINTING ADVERTISING OFFICE SUPPLIES OPERATING SUPPLIES AMOUNT $74,737.88 0.00 0.00 4,265.02 9,370.61 14,558,28 3,752.90 120.00 2,303.28 50.00 1,838.55 40.00 75.00 275.00 24,068.13 $135,454,65 Fund: 125 Governmental Fund Type Grants Cost Center: 61507 Community Care for Disabled Adults Function: 5600 Activity: 5640 REVENUES: 125 61537 334690 125 61537 346903 125 61537 381001 TOTAL REVENUES GS9807 GS9807 GS9807 AMOUNT STATE MONEY HCSS-HUMAN SERVICES TSFR FR GEN FUND 88,156.82 5,525.52 0,00 93,682.34 APPROPRIA'nON~' 125 61537 5-38490 125 61537 -530490 125 61537 530490 125 61537 530490 125 61537 530490 125 61537 530490 125 61537 530490 125 61537 530490 125 61537 530490 125 61537 530490 125 61537 530490 125 61537 530490 125 61537 530490 125 61537 530490 125 61537 530490 TOTAL APPROPRIATIONS GS9807 GS9807 GS9807 GS9807 GS9807 GS9807 GS9807 GS9807 GS9807 GS9807 GS9807 GS9807 GS9807 GS9807 GS9807 510120 510130 510140 510210 510220 510230 510240 530310 530400 530410 530451 530470 530498 530510 530520 SALARIES TEMP SALARIES OVERTIME FICA RETIREMENT GROUP INSURANCE WORKERS COMPENSATION PROFESSIONAL SERVICES TRAVEL COMM & UTILITIES RISK MGT PRINTING ADVERTISING OFFICE SUPPLIES OPERATING SUPPLIES 42,006.46 0.00 0.00 3,790.55 8,791,93 10,878.12 3,752.90 120.00 2,164,27 50.00 1,838.55 40.00 75.00 222.40 19,952,16 93,682.34 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 tern Freeman Commissioner Neugent Commissioner Williams Commissioner Reich ~' ',~ '~'~~':"" . '\0' ~.u ~'~ ,_ )r.. \V~ ~r ", If' '/. d-',;}\\, 'Y"h '., ',; "',/ ' ',"',.., , i :',I't~ ,\\'\:'~, ''f'''l "fl" ~,\;~',,: ,)") ,~,. " ,.'. ,...",. cl':;' 1"'","',,-,,:--,,, <{,-:~'~/ " J (SEAL) '" , ",):;~V/Y '. ,,:,:-~."~;';~ ~,.f)/ ATTEST: O~KOLHAGE,CLERK -Slo~c.. ~)::J~ - yes yes yes yes yes BOARD OF COUNTY COMMISSIONERS OFMONR~~~ BY MAYOR/CHAIRMAN ~~