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Resolution 262-2000 RESOLUTION NO. 262 - 2001 OMS/rollover correction A RESOLUTION AMENDING RESOLUTION NO. 473-1999 OMB Schedule Item Number 23 WHEREAS, RESOLUTION NO. 473-1999, HERETOFORE ENACTED FOR THE PURPOSE OF RECEIVING UNANTICIPATED FUNDS, CONTAINS ERRONEOUS AMOUNTS, AND WHEREAS, IT IS THE DESIRE OF THE COMMISSION TO RECTIFY SY AMENDMENT SUCH ERRORS, NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUN~ FlORI~, -n AS FOllOWS: 0 Cl (:) ? z~~rn :;o(")=;:. _ 0 o ~ --;; w.# rn~-" ,\ .." ("). r- Ui) 0 0(")" :;0 c:: ~;K -0 ';XJ ~. 0 :s t"'1 :i~.~ ...; ~ AMO~JT -' ~ ~17fY'97.~' 0 . 54,924.28 29,645.86 126,000.00 $628,367.62 Fund: 125 Governmental Fund Type Grants Cost Center: 61538 Community Care for the Elderly Function: 5600 Activity: 5640 REVENUES: 125 61538 334690 125 61538 346903 125 61538 369001 125 61538 381001 TOTAL REVENUES GS9908 GS9908 GS9908 GS9908 APPROPRIATIONS: 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 TOTAL APPROPRIATIONS STATE GRANTS HCSS PROGRAM INCOME TRANSFER FROM GENERAL FUND 510120 SALARIES 510130 TEMP SALARIES 510140 OVERTIME 510210 FICA 510220 RETIREMENT 510230 GROUP INSURANCE 510240 WORKERS COMPENSATION 530310 PROFESSIONAL SERVICES 530400 TRAVEL 530410 COMM & POSTAGE 530440 RENTALS 530451 RISK MGT 530460 MAINTENANCE & REPAIR 530470 PRINTING 530498 ADVERTISING 530510 OFFICE SUPPLIES 530520 OPERATING SUPPLIES 530528 GASOLINE 530540 SOOKS/PUSS/SUSS/MSR IS HEREBY AMENDED TO READ AS FOllOWS: Fund: 125 Governmental Fund Type Grants Cost Center: 61538 Community Care for the Elderly Function: 5600 Activity: 5640 REVENUES: 125 61538 334690 125 61538 346903 125 61538 369001 125 61538 381001 TOTAL REVENUES GS9908 GS9908 GS9908 GS9908 STATE MONEY HCSS PROGRAM INCOME TRANSFER FROM GENERAL FUND 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 AMOUNT $331,787.76 54,924.28 29,645.86 126,000.00 $542,357.90 APPROPRIATIONS: 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 TOTAL APPROPRIATIONS 510120 SALARIES 510130 TEMP SALARIES 510140 OVERTIME 510210 FICA 510220 RETIREMENT 510230 GROUP INSURANCE 510240 WORKERS COMPENSATION 530310 PROFESSIONAL SERVICES 530400 TRAVEL 530410 COMM & UTILITIES 530440 RENTALS 530451 RISK MGT 530460 MAINTENANCE & REPAIR 530470 PRINTING 530498 ADVERTISING 530510 OFFICE SUPPLIES 530520 OPERATING SUPPLIES 530528 GASOLINE 530540 BOOKS/PUBS/SUBS/MBR 325,691.96 1,172.72 (219.00) 24,652.86 66,746.61 77,155.40 19,934.37 650.00 8,584.56 720.39 330.29 10,654.00 1,990.70 350.00 208.00 544.04 1,139.66 1,844.34 207.00 $542,357.90 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 AD. 2000. Mayor Freeman Mayor pro tern Neugent Commissioner Harvey Commissioner Williams Commissioner Reich yes YP~ )7~C;: Y~liI YQI!; b.L .