Resolution 409-1998
RESOLUTION NO. 409 -1998
OMB
Item #12
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, IT IS NECESSARY TO INCREASE ITEMS UNDER THE GOVERNMENTAL FUND TYPE GRANTS
#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 #125 OF THE MONROE COUNTY BUDGET FOR FISCAL
YEAR 1999 BE AND THE SAME IS HEREBY INCREASED BY THE SUM OF $ 103,617.33 AS FOLLOWS:
Fund: 125 Governmental Fund Type Grants
Cost Center: 61531 Title f11-C1
Function: 5600
Activity: 5640
REVENUES: AMOUNT
125 61531 331620 GS9801 USDA MONEY $6,819.39
125 61531 331690 GS9801 FEDERAL MONEY $76,521.66
125 61531 369001 GS9801 PROGRAM INCOME $4,145.19
125 61531 381001 GS9801 TSFR FR GEN FUND $16,131.09
TOTAL REVENUES $103,617.33
APPROPRIATIONS: NUTRITION TITLE III C1 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 WIC 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
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 21stDAY OF OCTOBER A.D. 1998.
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