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Resolution 258-2000
OMB Schedule Item Number 19 RESOLUTION NO. 258 - 2000 OMB/rollover correction A RESOLUTION AMENDING RESOLUTION NO. 471-1999 WHEREAS, RESOLUTION NO. 471-1999, HERETOFORE ENACTED FOR THE PURPOSE OF RECEIVING UNANTICIPATED FUNDS, CONTAINS ERRONEOUS AMOUNTS, AND WHEREAS, IT IS THE DESIRE OF THE COMMISSION TO RECTIFY BY AMENDMENT sueS 0 g ~ ERRORS, NOW THEREFORE, 55~ ~ ~ r- gr-~ ~ 8j BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUN~~RIDAf .." AS FOLLOWS: C)~. \D 0 C::::;:o :::;; :;0 z. 0 -0 -i ~r ::I: :;0 ::<. .::i: ,fTI ..,.,. ::> ~ C") r- c- (:) I~ f"T'l 0, :;0 ell 0 Fund: 125 Governmental Fund Type Grants Cost Center: 61536 Alzheimer's Disease Initiative Function: 5600 Activity: 5640 REVENUES: 125 61536 334690 125 61536 369001 125 61536 381001 TOTAL REVENUES APPROPRIATIONS: 125 61536 530490 125 61536 530490 125 61536 530490 125 61536 530490 125 61536 530490 125 61536 530490 125 61536 530490 125 61536 530490 125 61536 530490 125 61536 530490 125 61536 530490 125 61536 530490 125 61536 530490 125 61536 530490 125 61536 530490 TOTAL APPROPRIATIONS GS9906 GS9906 GS9906 GS9906 GS9906 GS9906 GS9906 GS9906 GS9906 GS9906 GS9906 GS9906 GS9906 GS9906 GS9906 GS9906 GS9906 GS9906 510120 510130 510140 510210 510220 510230 510240 530310 530400 530410 530451 530470 530498 530510 530520 IS HEREBY AMENDED TO READ AS FOllOWS: STATE MONEY PROGRAM INCOME TSFR FR GEN FUND SALARIES TEMP SALARIES OVERTIME FICA RETIREMENT GROUP INSURANCE WORKERS COMPENSATION PROFESSIONAL SERVICES TRAVEL COMM & POSTAGE RISK MGT PRINTING ADVERTISING OFFICE SUPPLIES OPERATING SUPPLIES AMOUNT $53,587,84 $852.14 $1,313.71 $55,753.69 AMOUNT $34,590.01 381.94 0.00 2,680.23 6,811,84 7,078,20 2,013.27 150.00 509.14 50.00 986.02 50.00 50.00 303.04 100.00 $55,753.69 Fund: 125 Governmental Fund Type Grants Cost Center: 61536 Alzheimer's Disease Initiative Function: 5600 Activity: 5640 REVENUES: 125 61536 334690 125 61536 369001 125 61536 381001 TOTAL REVENUES APPROPRIATIONS: 125 61536 530490 125 61536 530490 125 61536 530490 125 61536 530490 GS9906 GS9906 GS9906 GS9906 GS9906 GS9906 GS9906 510120 510130 510140 510210 STATE MONEY PROGRAM INCOME TSFR FR GEN FUND SALARIES TEMP SALARIES OVERTIME FICA AMOUNT 49,183.49 318.28 0.00 49,501.77 29,942.82 381.94 (25.66) 2,325.64 125 61536 530490 GS9906 510220 RETIREMENT 6,337.53 125 61536 530490 GS9906 510230 GROUP INSURANCE 7,078.20 125 61536 530490 GS9906 510240 WORKERS COMPENSATION 1,411.52 125 61536 530490 GS9906 530310 PROFESSIONAL SERVICES 150.00 125 61536 530490 GS9906 530400 TRAVEL 360.72 125 61536 530490 GS9906 530410 COMM & POSTAGE 50.00 125 61536 530490 GS9906 530451 RISK MGT 986.02 125 61536 530490 GS9906 530470 PRINTING 50.00 125 61536 530490 GS9906 530498 ADVERTISING 50.00 125 61536 530490 GS9906 530510 OFFICE SUPPLIES 303.04 125 61536 530490 GS9906 530520 OPERATING SUPPLIES 100.00 TOTAL APPROPRIATIONS 49,501,77 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 A.D. 2000. Mayor Freeman Mayor pro tern Neugent Commissioner Williams Commissioner Reich Commissioner Harvey Yf'!': Y"'<:: Y&::ro~ )T~C )7 i' .. BOARD OF COUNTY COMMISSIONERS OF MO C~U TY, FL~ BY J./l MAYO HAIRMAN D.C. .