Resolution 412-1998
RESOLUTION NO. 412 -1998
OMB
Item #15
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 FURTHER 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 $52,810.73 AS FOLLOWS:
Fund: 125 Governmental Fund Type Grants
Cost Center: 61536 Alzheimer's Disease Initiative
Function: 5600
Activity: 5640
REVENUES: AMOUNT
125 61536 334690 GS9806 STATE MONEY $51.497.02
125 61536 381001 GS9806 TSFR FR GEN FUND 1,313.71
TOTAL REVENUES $52.810.73
APPROPRIATIONS: AMOUNT
125 61536 530490 GS9806 510120 SALARIES $31,260.86
125 61536 530490 GS9806 510130 TEMP SALARIES 0.00
125 61536 530490 GS9806 510140 OVERTIME 0.00
125 61536 530490 GS9806 510210 FICA 2,697.91
125 61536 530490 GS9806 510220 RETIREMENT 5,967.69
125 61536 530490 GS9806 510230 GROUP INSURANCE 8,983.92
125 61536 530490 GS9806 510240 WORKERS COMPENSATION 1.575.98
125 61536 530490 GS9806 530310 PROFESSIONAL SERVICES 200.00
125 61536 530490 GS9806 530400 TRAVEL 391.15
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 $52,810.73
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.
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PASSED AND ADOPTED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, :z:: ~
FLORIDA, AT A REGULAR MEETING OF SAID BOARD HELD ON THE') 1 F;tDAY OF OCTOBER A.D. 1~::;
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MAYOR LONDON
MAYOR PRO TEM HARVEY
COMMISSIONER FREEMAN
COMMISSIONER DOUGLASS
COMMISSIONER REICH
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