Resolution 263-2000
OMB Schedule Item Number 24
RESOLUTION NO. 263 - 2000 OMB/rollover correction
A RESOLUTION AMENDING RESOLUTION NO. 474-1999
WHEREAS, RESOLUTION NO. 474-1999, 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,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY ,.jLORID-\D
AS FOLLOWS: ~. ~ ~
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Fund: 125 Governrnental Fund Type Grants
Cost Center: 61539 Horne Care for the Elderly
Function: 5600
Activity: 5640
REVENUES:
125 61539 334690
125 61539 381001
TOTAL REVENUES
APPROPRIATIONS:
125 61539 530490
125 61539 530490
125 61539 530490
125 61539 530490
125 61539 530490
125 61539 530490
125 61539 530490
125 61539 530490
125 61539 530490
125 61539 530490
125 61539 530490
125 61539 530490
125 61539 530490
125 61539 530490
TOTAL APPROPRIATIONS
GS9909
GS9909
GS9909
GS9909
GS9909
GS9909
GS9909
GS9909
GS9909
GS9909
GS9909
GS9909
GS9909
GS9909
GS9909
GS9909
STATE MONEY
510120
510140
510210
510220
510230
510240
530310
530400
530410
530451
530470
530498
530510
530520
SALARIES
OVERTIME
FICA
RETIREMENT
GROUP INSURANCE
WORKERS COMPENSATION
PROFESSIONAL SERVICES
TRAVEL
COMM & POSTAGE
RISK MGT
PRINTING
ADVERTISING
OFFICE SUPPLIES
OPERATING SUPPLIES
IS HEREBY AMENDED TO READ AS FOLLOWS:
Fund: 125 Governrnental Fund Type Grants
Cost Center: 61539 Horne Care for the Elderly
Function: 5600
Activity: 5640
REVENUES:
125 61539 334690
125 61539 381001
TOTAL REVENUES
APPROPRIATIONS:
125 61539 530490
125 61539 530490
125 61539 530490
125 61539 530490
125 61539 530490
GS9909
GS9909
GS9909
GS9909
GS9909
GS9909
GS9909
STATE MONEY
TSFR FR GEN FUND
510120
510140
510210
510220
510230
SALARIES
OVERTIME
FICA
RETIREMENT
GROUP INSURANCE
.."
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'" $~62.48
559.00
$15,621.48
AMOUNT
$10,126.36
0.00
774.72
1,903.62
1,520.76
751.98
119.16
171.07
0.00
253.81
0.00
0.00
0.00
0.00
$15,621.48
AMOUNT
13,824.99
559.00
14,383.99
9,102.54
(8.95)
695.72
1,798.79
1,520.76
125 61539 530490 GS9909 510240 WORKERS COMPENSATION 57.3.16
125 61539 530490 GS9909 530310 PROFESSIONAL SERVICES 1~9.16
125 61539 530490 GS9909 530400 TRAVEL 329.00
125 61539 530490 GS9909 530410 COMM & POSTAGE 0.00
125 61539 530490 GS9909 530451 RISK MGT 253.81
125 61539 530490 GS9909 530470 PRINTING 0.00
125 61539 530490 GS9909 530520 OPERATING SUPPLIES 0.00
14,383.99
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 tem Neugent
Commissioner Harvey
Commissioner Williams
Commissioner Reich
yes
yes
yes
yes
yes
"D.C