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Resolution 018-1996 RESOLUTION NO, 018 -1996 OMB A RESOLUTION AMENDING RESOLUTION NO. 344-1995 WHEREAS, RESOLUTION NO, 344-1995 HERETOFORE ENACTED FOR THE PURPOSE OF RECEIVING UNANTICIPATED FUNDS, CONTAINS ERRONEOUS AMOUNTS, AND NOW, THEREFORE, 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, FLORIDA, AS FOLLOWS: THAT THE GENERAL REVENUE FUND #001 OF THE MONROE COUNTY BUDGET FOR FISCAL YEAR 1996, BE AND THE SAME IS HEREBY DECREASED BY THE SUM OF $ 22,377.87 AS FOLLOWS: RES# AMENDED AMOUNT REVENUES: 001 180800 331906 001 180800 331907 001 180800 366926 TOTAL REVENUES APPROPRIATIONS: 001 180800 564120 001 180800 564140 001 180800 564210 001 180800 564220 001 180800 564230 001 180800 564240 001 180800 564400 001 180800 564410 001 180800 564430 001 180800 564440 001 180800 564451 001 180800 564460 001 180800 564470 001 180800 564490 001 180800 564498 001 180800 564510 001 180800 564520 001 180800 564540 TOTAL APPROPRIATIONS 95008 FEDERAL MONEY 95008 USDA MONEY 95008 PROGRAM INCOME NUTRITION TITLE III C1 95008 SALARIES 95008 OVERTIME 95008 FICA 95008 RETIREMENT 95008 GROUP INSURANCE 95008 W/C 95008 TRAVEL 95008 COMM & POSTAGE 95008 UTILITIES 95008 RENTALS 95008 RISK MGT 95008 REPAIRS & MAINTENANCE 95008 PRINTING 95008 MISCELLANEOUS 95008 ADVERTISING 95008 OFFICE SUPPLIES 95008 OPERATING SUPPLIES 95008 BOOKS/PUBS/SUBS/MBR ($19,455,88) (1,451,23) (1,470.76) ($22,377,87) 344-1995 ROLLOVER CORRECTED FY 96 AMOUNT AMOUNT $56,180,95 $8,446.19 $7,578,67 $72,205.81 $36,725,07 6,994,96 6,107.91 ------------ ---------------------------- ------------ ---------------------------- $49,827,94 AMOUNT ($9,432.14) (8,01) (721,81 ) (1,657,62) (189,76) (573.50) (255,74) (192,58) (22,54) (121.28) 0,00 (133,50) 0,00 (32,78) 0,00 (32,98) (9,003,63) 0,00 ($22,377.87) $21,526,39 76,03 2,292,44 5,956,82 8,411 .13 3,027,51 1,552,77 222,88 399,23 315,00 2,752.00 133,50 91.00 90,54 71,00 122,26 25,105.31 60.00 $72,205,81 12,094,25 68,02 1,570,63 4,299,20 8,221.37 2,454.01 1,297.03 30,30 376.69 193.72 2,752.00 0,00 91,00 57,76 71,00 89,28 16,101,68 60,00 ============ ============================ 49,827,94 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, z ~. :z: _" PASSED AND ADOPTED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, C ;:.:' "?; FLORIDA, AT A REGULAR MEETING OF SAID BOARD HELD ON THEl. fTH DAY OF JANUARY A,D, 1996:':;r:," '. , yes ~_ yes zA: yeg ~ yes ye6 BOARD OF COUNTY COMMISSIONERS OF ~~OE COW'lTY, ~~A B~~~J~ (SEAL) MAY CHAIRMAN ATTEST: DANNY L. KOLHAGE, CLERK · ~.,I...tL.c.. ~ MAYOR FREEMAN MAYOR PRO TEM LONDON COMMISSIONER DOUGLASS COMMISSIONER HARVEY COMMISSIONER REICH .,.~ ~ -Tl . '""l C- o ~ .T' N ... \0 ,..-..' -0 N c; r-o. U1 '- .'-..1 '"