Loading...
Resolution 014-1996 I .~ Resolution No. 014 -1996 OMB/GRANTS Schedule Item 15 A RESOLUTION AMENDING RESOLUTION NO. 381-1995 WHEREAS, Resolution No. 381-1995 heretofore enacted for the purpose of receiving Unanticipated Funds, contains erroneous account numbers, and now, therefore, WHEREAS, it is the desire of the Commssion to rectify by amendment such errors, now therefore. BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY FLORIDA, as follows: Revenues: 001-141308-334-296-93313 GRANT $22,251 ?!5 ~ -,., 001-141308-381-145-93313 TRANSFER FROM #145 (MATCH) $ 3,26339 -" . 001-141308-381-146-93313 TRANSFER FROM # 146 (MATCH) $ 4, 153Ci6~: ~ r"T"1 .,., ~ CJ :x . --r- Total Revenues $29,66~~" .~ - '" ""l'":' =====~c=. '0 ~~) ~'...: -0 .~ Appropriations: -, '" r: UI 0 001-141308-526-520-93313 OPERA TING SUPPLIES $ 5,130.90 ~:.;; -' '-i 001-141308-526-640-93313 CAPITAL OUTLAY $24.539.00 - Total Appropriations $29,669.00 --------- --------- is hereby amended to read as follows: Revenues: 001-141308-334-296-93313 001-141308-381-145-93313 001-141308-381-146-()3313 GRANT TRANSFER FROM #145 (MATCH) TRANSFER FROM #146 (MATCH) $22,484.25 $ 3,297.69 $ 4,197.06 Total Revenues $29,979.00 Appropriations: 001-141308-526-520-93313 001-141308-526-640-93313 OPERA TING SUPPLIES CAPITAL OUTLAY $ 5.130.00 $24,849.00 Total Appropriations $29,979.00 BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said Board, upon receipt ofthe 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 17th day of January A.D. 1996. grant 1/4/964. 10 PM Mayor Freeman ve s Mayor Pro Tem London yes Commissioner Douglass ye s Commissioner Harvey yes Commissioner Reich ye s (Seal) BOARD OF COUNTY COMMISSIONERS ~F~pNR.OEFOU~T1?LORIDA ~_~~J~ Mayorilhairman Attest: DANNY L. KOLHAGE, Clerk Q~c. ~~ graml/4/964 10 P!\1