Loading...
Resolution 264-2000 RESOLUTION NO. 264 - 2000 OMB/rollover correction OMB Schedule Item Number 25 A RESOLUTION AMENDING RESOLUTION NO. 467-1999 o "T'! WHEREAS, RESOLUTION NO. 467-1999, HERETOFORE ENACTED FOR THE PURPOSE ~ ~E~Gr= UNANTICIPATED FUNDS, CONTAINS ERRONEOUS AMOUNTS, AND 55nx i: gj or~~. G) WHEREAS, IT IS THE DESIRE OF THE COMMISSION TO RECTIFY BY AMENDMENT SUC.b~;' ~ 6 on" ;0 ERRORS, NOW THEREFORE, c::o~ -0 z. 0 :x ::0 -(nr rr1 BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,:tlOjIDAi.: g AS FOLLOWS: rJ ~ <:) . ::0 I" 0" 0 Fund: 125 Governmental Fund Type Grants Cost Center: 61530 Title III-B Function: 5600 Activity: 5640 REVENUES: 125 61530 125 61530 125 61530 TOTAL REVENUES 331690 369001 381001 APPROPRIATIONS: 125 61530 530490 125 61530 530490 125 61530 530490 125 61530 530490 125 61530 530490 125 61530 530490 125 61530 530490 125 61530 530490 125 61530 530490 125 61530 530490 125 61530 530490 125 61530 530490 125 61530 530490 125 61530 530490 125 61530 530490 125 61530 530490 TOTAL APPROPRIATIONS GS9900 GS9900 GS9900 GS9900 GS9900 GS9900 GS9900 GS9900 GS9900 GS9900 GS9900 GS9900 GS9900 GS9900 GS9900 GS9900 GS9900 GS9900 GS9900 FEDERAL MONEY PROGRAM INCOME TSFR FR GEN FUND 510120 SALARIES 510130 TEMP SALARIES 510140 OVERTIME 510210 FICA 510220 RETIREMENT 510230 GROUP INSURANCE 510240 W/C 510250 UNEMPLOYMENT COMP 530310 PROFESSIONAL SERVICES 530400 TRAVEL 530410 COMM & POSTAGE 530451 RISK MGT 530470 PRINTING 530498 ADVERTISING 530510 OFFICE SUPPLIES 530520 OPERATING SUPPLIES IS HEREBY AMENDED TO READ AS FOllOWS: AMOUNT $24,376.05 0.00 993.92 $25,369.97 AMOUNT 10,833.09 0.00 100.00 1,113.92 3,414.93 4,817.50 1,186.79 0.00 183.50 1,539.42 98.98 1,118.32 150.00 250.00 0.00 563.52 $25,369.97 Fund: 125 Governmental Fund Type Grants Cost Cen 61530 Function: 5600 Activity: 5640 REVENUES: 125 61530 125 61530 125 61530 TOTAL REVENUES 331690 369001 381001 GS9900 GS9900 GS9900 FEDERAL MONEY PROGRAM INCOME TSFR FR GEN FUND AMOUNT 17,114.25 0.00 (3,934.32) 13,179.93 APPROPRIATIONS: 125 61530 530490 GS9900 510120 SALARIES 1,634.46 125 61530 530490 GS9900 510130 TEMP SALARIES 0.00 125 61530 530490 GS9900 510140 OVERTIME (459.33) 125 61530 530490 GS9900 510210 FICA 367.60 125 61530 530490 GS9900 510220 RETIREMENT 2,424.95 125 61530 530490 GS9900 510230 GROUP INSURANCE 4,817.50 125 61530 530490 GS9900 510240 W/C 562.44 125 61530 530490 GS9900 510250 UNEMPLOYMENT COMP 0.00 125 61530 530490 GS9900 530310 PROFESSIONAL SERVICES 191.50 125 61530 530490 GS9900 530400 TRAVEL 1,465.85 125 61530 530490 GS9900 530410 COMM & POSTAGE 93.12 125 61530 530490 GS9900 530451 RISK MGT 1,118.32 125 61530 530490 GS9900 530470 PRINTING 150.00 125 61530 530490 GS9900 530498 ADVERTISING 250.00 125 61530 530490 GS9900 530510 OFFICE SUPPLIES 0.00 125 61530 530490 GS9900 530520 OPERATING SUPPLIES 563.52 TOTAL APPROPRIATIONS 13,179.93 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 tem Neugent Commissioner Williams Commissioner Reich Commissioner Harvey yes yes yes y~s yt::::> BOARD OF COUNTY COMMISSIONERS B:FM~5~ MAYORlC IRMAN