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