HomeMy WebLinkAboutResolution 414-1998
RESOLUTION NO. 414 - 1998
OMB Item #17
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 $595,589.86 AS FOLLOWS:
Fund: 125 Governmental Fund Type Grants
Cost Center: 61538 Community Care for the Elderly
Function: 5600
Activity: 5640
REVENUES: AMOUNT
125 61538 334690 GS9808 STATE GRANTS $448,927.38
125 61538 346903 GS9808 HCBS 84,845.34
125 61538 369001 GS9808 PROGRAM INCOME 56,816.34
125 61538 381001 GS9808 TSFR FR GEN FUND 5,000.80
TOTAL REVENUES $595,589.86
APPROPRIATIONS: AMOUNT
125 61538 530490 GS9808 510120 SALARIES $307,845.35
125 61538 530490 GS9808 510130 TEMP SALARIES 4,334.61
125 61538 530490 GS9808 510140 OVERTIME 0.00
125 61538 530490 GS9808 510210 FICA 33,186.63
125 61538 530490 GS9808 510220 RETIREMENT 73,340.87
125 61538 530490 GS9808 510230 GROUP INSURANCE 117,260.00
125 61538 530490 GS9808 510240 WORKERS COMPENSATION 30,384.27
125 61538 530490 GS9808 530310 PROFESSIONAL SERVICES 450.00
125 61538 530490 GS9808 530400 TRAVEL 11,044.54
125 61538 530490 GS9808 530410 COMM & UTILITIES 959.12
125 61538 530490 GS9808 530440 RENTALS 500.55
125 61538 530490 GS9808 530451 RISK MGT 11,380.21
125 61538 530490 GS9808 530460 MAINTENANCE & REPAIR 463.56
125 61538 530490 GS9808 530470 PRINTING 340.00
125 61538 530490 GS9808 530498 ADVERTISING 110.00
125 61538 530490 GS9808 530510 OFFICE SUPPLIES 632.92
125 61538 530490 GS9808 530520 OPERATING SUPPLIES 1,050.00
125 61538 530490 GS9808 530528 GASOLINE 1,925.18
125 61538 530490 GS9808 530540 BOOKS/PUBS/SUBS/MBR 382.05
TOTAL APPROPRIATIONS $595,589.86
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.
MAYOR LONDON
MAYOR PRO TEM HARVEY
COMMISSIONER FREEMAN
r COMMISSIONER DOUGLASS
/ COMMISSIONER REICH
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PASSED AND ADOPTED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, AT A REGULAR MEETING OF SAID BOARD HELD ON THE ?~l' s1E>AY OF OCTOBER A.D. 1998.