Resolution 413-1998
RESOLUTION NO. 413 -1998
OMB
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
Item #16
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 $135,454.65 AS FOLLOWS:
Fund: 125 Governmental Fund Type Grants
Cost Center: 61537 Community Care for Disabled Adults
Function: 5600
Activity: 5640
REVENUES:
125 61537
125 61537
125 61537
TOTAL REVENUES
334690
346903
381001
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
STATE MONEY
HCBS-HUMAN SERVICES
TSFR FR GEN FUND
SALARIES
TEMP SALARIES
OVERTIME
FICA
RETIREMENT
GROUP INSURANCE
WORKERS COMPENSATION
PROFESSIONAL SERVICES
TRAVEL
COMM & UTILITIES
RISK MGT
PRINTING
ADVERTISING
OFFICE SUPPLIES
OPERATING SUPPLIES
AMOUNT
$98,147.88
$5,835.52
$31,471.25
$135,454.65
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
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, 0 0
FLORIDA, AT A REGULAR MEETING OF SAID BOARD HELD ON THE21 s tDAY OF OCTOBER A.D. 199~ ~
op:!:
MAYOR LONDON yes ~?':=:
MAYOR PRO TEM HARVEY yes 0(""):
COMMISSIONER FREEMAN 5.30::::r::
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COMMISSIONER DOUGLASS ye '3 ~C')r-
'. ,COMMISSIONER REICH yes :":-f~
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