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Resolution 232-1999 RESOLUTION NO. ? 12 1999 OMB A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS Item :11=23 Whereas, it is necessary to increase items under the Govemmental Fund Type Grants number 125 of the Monroe County budget for fiscal year 1999 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 1999 be and the same is hereby increased by the sum of $623,990.00 as follows: Fund: 125 Governmental Fund Type Grants Cost Center: 61538 Community Care for the Elderly Function: 5600 Activity: 5640 Revenues: 125 61538 125 61538 125 61538 Total Revenues 334690 346903 369001 Appropriations: 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 Total Appropriations GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 State Money HCBS Program Income 510120 510130 510210 510220 510230 510240 530310 530400 530410 530440 530451 530460 530470 530498 530510 530520 530528 530540 530640 Salaries Temporary Salaries FICA Retirement Group Insurance Workers Compensation Professional Services Travel Comm & Postage Rentals Risk Management Maintenance & Repair Printing Advertising Office Supplies Operating Supplies Gasoline Books/Pubs/Subscriptions Equipment Amount 531,990.00 60,000.00 32,000.00 $623,990.00 Amount 333,643.06 4,681.63 35,520.84 80,931.80 106,596.20 26,341.31 650.00 14,787.50 1,200.00 600.00 10,654.00 2,500.00 450.00 300.00 1,170.00 1,383.66 2,280.00 300.00 0.00 623,990.00 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 9th day of June A.D, 1999. Mayor Harvey YES Mayor pro tem Freeman YES Commissioner Neugent YES <.0- .'~:::~~:; ::ms ~i~ ~/7if:..' : 'I :~. .{':i~... Board of County Com~issioners t~.:.r~- "6:" of Monroe Cour:lty, Flonda 4 c:l\ \~t1? ~""... ./ By \.J.::> .t>~,...J~. <-~~ .....~ (seaJt.o'~ . '~~./;/' Mayor/Chairman Attest: D~-~~YL. Kolhage, Clerk .~~-hA<) 3C U) ." 0 C:J U) - ::;c ;t;" c.... r :::0 ('j ;::: c: f"l'1 Or-:.: :z: 0 p,~-< N .." n' 00: C.I1 C) c-...... ;0 .....,...:;:;0........... ""0 ...~. 0 :::0 -fnl- ::J: IT1 :<.....:I: ~ C") ..,,' '> C) r- C") .&:- :A:J :P- m en 0