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Resolution 468-1999 RESOLUTION NO. 468 .1999 OMBlrollover Schedule Item 4 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 2000 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 2000 BE AND THE SAME IS HEREBY INCREASED BY THE SUM OF $ 66,662.47 AS FOLLOWS: Fund: 125 Governmental Fund Type Grants Cost Center: 61531 Title III-C1 Function: 5600 Activity: 5640 REVENUES: AMOUNT 125 61531 331620 GS9901 USDA MONEY $4,119.61 125 61531 331690 GS9901 FEDERAL MONEY $20,538.54 125 61531 369001 GS9901 PROGRAM INCOME $4,304.07 125 61531 381001 GS9901 TSFR FR GEN FUND $37,700.25 TOTAL REVENUES $66,662.47 APPROPRIATIONS: NUTRITION TITLE III C1 AMOUNT 125 61531 530490 GS9901 510120 SALARIES $24,599.25 125 61531 530490 GS9901 510140 OVERTIME 37.79 125 61531 530490 GS9901 510210 FICA 4,633.06 125 61531 530490 GS9901 510220 RETIREMENT 8,723.37 125 61531 530490 GS9901 510230 HEALTH INSURANCE 4,864.50 125 61531 530490 GS9901 510240 W/C 1,589.33 125 61531 530490 GS9901 530310 PROFESSIONAL SERVICES 55.00 125 61531 530490 GS9901 530400 TRAVEL 718.35 125 61531 530490 GS9901 530410 PHONE & POSTAGE 184.39 125 61531 530490 GS9901 530430 UTILITIES 418.89 125 61531 530490 GS9901 530440 RENTALS 4.49 125 61531 530490 GS9901 530451 RISK MGT 1,838.00 125 61531 530490 GS9901 530460 REPAIRS & MAINTENANCE 681.69 125 61531 530490 GS9901 530470 PRINTING 150.00 125 61531 530490 GS9901 530490 MISCELLANEOUS 13.94 125 61531 530490 GS9901 530498 ADVERTISING 1.00 125 61531 530490 GS9901 530510 OFFICE SUPPLIES 550.11 125 61531 530490 GS9901 530520 OPERATING SUPPLIES 17,507.31 125 61531 530490 GS9901 530540 BOOKS/PUBS/SUBS/MBR 92.00 TOTAL APPROPRIATIONS $66,662.47 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. :x 0 ~ ~ l>- ::OOZ Om Or-Z I"'1A-< r:> 0- r-:t .. 0("). 'l-- c:-:;.::; z:Uo ." ....C")r-' :r: :< .:.:x; , 'Yt' :> _I r- C' ".J ~ IT1 .. JIIO PASSED AND ADOPTED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, AT A REGULAR MEETING OF SAID BOARD HELD ON THE 13TH DAY OF OCTOBER A.D. 1999. Mayor Harvey Mayor pro tem Freeman Commissioner Neugent Commissioner Williams Commissioner Reich yes yes yes yes yes ..... ~ . . '. D OF COUNTY COMMISSIONERS NROE COUNTY, FLORIDA BY~~~~ ~~ ADES'r: DANNYL KOLHAGE, CLERK ..., - r- I'T1 o ." o :::0 :::0 ,..., C) o ::0 t:J