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
'"