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Resolution 473-1999 RESOLUTION NO, 473 - 1999 OMB/rollover Schedule Item 9 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 $628,367.62 AS FOLLOWS: Fund: 125 Governmental Fund Type Grants Cost Center: 61538 Community Care for the Elderly Function: 5600 Activity: 5640 REVENUES: 125 61538 125 61538 125 61538 125 61538 TOTAL REVENUES 334690 346903 369001 381001 APPROPRIATIONS: 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 TOTAL APPROPRIATIONS GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 510120 510130 510140 510210 510220 510230 510240 530310 530400 530410 530440 530451 530460 530470 530498 530510 530520 530528 530540 STATE GRANTS HCBS PROGRAM INCOME TSFR FR GEN FUND AMOUNT $417,797.48 54,924,28 29,645.86 126,000.00 $628,367.62 SALARIES TEMP SALARIES OVERTIME FICA RETIREMENT GROUP INSURANCE WORKERS COMPENSATION PROFESSIONAL SERVICES TRAVEL PHONE & POSTAGE RENTALS RISK MGT MAINTENANCE & REPAIR PRINTING ADVERTISING OFFICE SUPPLIES OPERATING SUPPLIES GASOLINE BOOKS/PUBS/SUBS/MBR AMOUNT $389,084.98 2,020.73 190.90 29,991,71 73,789.49 75,627,90 26,341,31 650.00 11,105.12 1,122.67 493.95 10,654.00 2,099.43 450.00 300.00 1,100.14 1,139.66 1,998.63 207,00 $628,367.62 BE IT FURTHER RESOLVED BY SAID BOARD THAT THE CLERK OF SAID BOARD, UPON RECEIPT OF THE ABOVE UNANTICIPATED FUNDS, IS HEREBY AUTHORIZED AND DIRECTED TO PLACE FUNDS IN SAID ITEMS, AS SET FORTH ABOVE. PASSED AND ADOPTED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, AT A REGULAR MEETING OF SAID BOARD HELD ON THE 13TH DAY OF OCTOBER AD. 1999, /" {:~":-'.":=;~=;,:;\ , / . ,c.;" 1'-., ^,~~', "'. '. :- .~,. '(,...,J (/'ttt'>>a. \.' Mayor Harvey Mayor pro tem Freeman Commissioner Neugent Commissioner Williams Commissioner Reich yes yes yes yes yes So = ~-~ t:;): ~z f11 ~~;:~ ~ 00' - C'$.:;w;: %:0 '-. -10'% :<- -::r: _I ""to)>o -. r- (;':" ~~ fI'1 CR ' .. BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA . '" ~ \ ...... '~'~-.-v' ... .~ '-"-> - - - - MA YOR/CHAI RMAN o. c.. ~ r- fT1 o ..." <:) ;:0 ;:0 f'I1 n o :::0 C