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Resolution 260-2000
RESOLUTION NO, 260 - 2000 OMB Schedule Item Number 21 OMB/rollover correction A RESOLUTION AMENDING RESOLUTION NO. 468-1999 WHEREAS, RESOLUTION NO. 468-1999, 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 SUCH ERRORS, NOW THEREFORE, :J: 0 000:2 BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLOL~ ~ ::;:; AS FOLLOWS: ~~_( (i") 0 (")" I r' ." 0("). \D a c:- ::0 __:::o~ ...... c. -0 -l ('") I :x ::0 :<. ..:I: .,." "T,' > - i n 1"'. C' ... 0 I~ ,." 0, :0 AM~UN.p $4,119.61 $20,538.54 $4,304.07 $37,700.25 $66,662.47 Fund: 125 Governmental Fund Type Grants Cost Center: 61531 Nutrition Title III-C1 Function: 5600 Activity: 5640 REVENUES: 125 61531 125 61531 125 61531 125 61531 TOTAL REVENUES 331620 331690 369001 381001 GS9901 GS9901 GS9901 GS9901 USDA MONEY FEDERAL MONEY PROGRAM INCOME TSFR FR GEN FUND APPROPRIATIONS: 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 IS HEREBY AMENDED TO READ AS FOLLOWS: Fund: 125 Governmental Fund Type Grants Cost Center: 61531 Nutrition Title III-C1 Function: 5600 Activity: 5640 REVENUES: 125 61531 331620 GS9901 USDA MONEY 1,812.06 125 61531 331690 GS9901 FEDERAL MONEY $42,472.90 125 61531 369001 GS9901 PROGRAM INCOME 3,737.37 125 61531 381001 GS9901 TRANSFER FROM GENERAL FUND 0.00 TOTAL REVENUES $48,022.33 APPROPRIATIONS: 125 61531 530490 GS9901 510120 SALARIES 14.951.23 125 61531 530490 GS9901 510140 OVERTIME (58.48) 125 61531 530490 GS9901 510210 FICA 3.887.66 125 61531 530490 GS9901 510220 RETIREMENT 7,715.68 125 61531 530490 GS9901 510230 GROUP INSURANCE 4,864.50 125 61531 530490 GS9901 510240 W/C 892.78 125 61531 530490 GS9901 530310 PROFESSIONAL SERVICES 47.00 125 61531 530490 GS9901 530400 TRAVEL 367.43 125 61531 530490 GS9901 530410 COMM & POSTAGE (222.99) 125 61531 530490 GS9901 530430 UTILITIES 285.15 125 61531 530490 GS9901 530440 RENTALS (56.78) 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 (139.28) 125 61531 530490 GS9901 530498 ADVERTISING 1.00 125 61531 530490 GS9901 530510 OFFICE SUPPLIES 483.65 125 61531 530490 GS9901 530520 OPERATING SUPPLIES 12,242.09 125 61531 530490 GS9901 530540 BOOKS/PUBS/SUBS/MBR 92.00 48,022.33 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 yes yes yes yes yes D.~ .