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Resolution 256-2000 OMB Schedule Item Number 17 RESOLUTION NO. 256 - 2000 OMB/rollover correction A RESOLUTION AMENDING RESOLUTION NO. 469-1999 WHEREAS, RESOLUTION NO. 469-1999, HERETOFORE ENACTED FOR THE PURPOSE OF RECEIVING UNANTICIPATED FUNDS, CONTAINS ERRONEOUS AMOUNTS, AND Fund: 125 Governmental Fund Type Grants . Cost Center: 61532 Title III-C2 Function: 5600 Activity: 5640 WHEREAS, IT IS THE DESIRE OF THE COMMISSION TO RECTIFY BY AMENDMENT SUCI3t a 0 ..." ERRORS, NOW THEREFORE, ~ )> ~ r- :::0 ("') ;::; c: J"T1 0,"'- G') 0 BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUN~IDAt ' ""l"1 AS FOLLOWS: oQ. \D a c :::o:;:A; :::0 :z:. 0 -0 :::0 ~("')r :z fT1 ;<;.. .::: "T , . :> -::-,' ("') o r- .. 0':::0 I' fTl .. C REVENUES: AMOUNT 125 61532 331620 GS9902 USDA MONEY 5,222.34 125 61532 331690 GS9902 FEDERAL MONEY 44,320.73 125 61532 346903 GS9902 HCBS 14,145,00 125 61532 369001 GS9902 PROGRAM INCOME 4,301.70 125 61532 381001 GS9902 TSFR FR GEN FUND 17,149,50 TOTAL REVENUES $85,139.27 APPROPRIATIONS: AMOUNT 125 61532 530490 GS9902 510120 SALARIES $23,366,03 125 61532 530490 GS9902 510140 OVERTIME 18,61 125 61532 530490 GS9902 510210 FICA 3,462,61 125 61532 530490 GS9902 510220 RETIREMENT 7,233.30 125 61532 530490 GS9902 510230 GROUP INSURANCE 4,089,00 125 61532 530490 GS9902 510240 W/C 2,834,69 125 61532 530490 GS9902 530400 TRAVEL 337,28 125 61532 530490 GS9902 530410 COMM & POSTAGE 417,00 125 61532 530490 GS9902 530430 UTILITIES 537,94 125 61532 530490 GS9902 530440 RENTALS 197,95 125 61532 530490 GS9902 530451 RISK MGT 5,186,77 125 61532 530490 GS9902 530460 REPAIRS & MAINTENANCE 2,140,24 125 61532 530490 GS9902 530470 PRINTING 50,00 125 61532 530490 GS9902 530490 MISCELLANEOUS 100,00 125 61532 530490 GS9902 530510 OFFICE SUPPLIES 543,63 125 61532 530490 GS9902 530520 OPERATING SUPPLIES 34,265.62 125 61532 530490 GS9902 530528 GASOLINE 0.00 125 61532 530490 GS9902 530528 INTERNAL FUEL 343,60 125 61532 530490 GS9902 530540 BOOKS/PUBS/SUBS/MBR 15,00 TOTAL APPROPRIATIONS $85,139.27 IS HEREBY AMENDED TO READ AS FOllOWS: Fund: 125 Governmental Fund Type Grants Cost Center: 61532 Nutrition Title III-C2 Function: 5600 Activity: 5640 REVENUES: AMOUNT 125 61532 331620 GS9902 USDA MONEY 483,17 125 61532 331690 GS9902 FEDERAL MONEY $48,213,67 125 61532 346903 GS9902 HCBS MED WAIVER 9,045,00 125 61532 369001 GS9902 PROGRAM INCOME 3,735,03 125 61532 381001 GS9902 TSFR FR GEN FUND 242.01 TOTAL REVENUES $61,718,88 APPROPRIATIONS: 125 61532 530490 GS9902 510120 SALARIES 13,790,02 125 61532 530490 GS9902 510140 OVERTIME (509.03) 125 61532 530490 GS9902 510210 FICA 2,689,65 125 61532 530490 GS9902 510220 RETIREMENT 6,164,76 125 61532 530490 GS9902 510230 GROUP INSURANCE 4,089.00 125 61532 530490 GS9902 510240 W/C 1,598,60 125 61532 530490 GS9902 530400 TRAVEL 79.52 125 61532 530490 GS9902 530410 COMM & POSTAGE 417,00 125 61532 530490 GS9902 530430 UTILITIES 454.12 125 61532 530490 GS9902 530440 RENTALS 95,54 125 61532 530490 GS9902 530451 RISK MGT 5,186,77 125 61532 530490 GS9902 530460 REPAIRS & MAINTNEANCE 2,097,74 125 61532 530490 GS9902 530470 PRINTING 50,00 125 61532 530490 GS9902 530490 MISCELLANEOUS 100,00 125 61532 530490 GS9902 530510 OFFICE SUPPLIES 543,63 125 61532 530490 GS9902 530520 OPERATING SUPPLIES 24,764,23 125 61532 530490 GS9902 530521 GASOLINE (133,89) 125 61532 530490 GS9902 530528 GASOLINE 226.22 125 61532 530490 GS9902 530540 BOOKS/PUBS/SUBS/MBR 15,00 125 61532 530490 GS9902 560640 EQUIPMENT 0,00 TOTAL APPROPRIATIONS $61,718,88 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 26TH DAY OF JULY AD, 2000, yes yes yes yes yes ....... , ) - ;"'1 B , --1.1 - '. 1 f j ~ ",." , , NNY1:~ 1> .<. . /' I I, ,':) .