Resolution 020-1996
RESOLUTION NO, 020 -1996 OMB
A RESOLUTION AMENDING RESOLUTION NO. 346-1995
WHEREAS, RESOLUTION NO. 346-1995 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 $ 106,425.21 AS FOLLOWS:
RES#
AMENDED
AMOUNT
REVENUES:
001 181000 334694
001 181000 346900
001 181000 366929
TOTAL REVENUES
APPROPRIATIONS:
001 181000 564120
001 181000 564140
001 181000 564210
001 181000 564220
001 181000 564230
001 181000 564240
001 181000 564310
001 181000 564400
001 181000 564410
001 181000 564440
001 181000 564451
001 181000 564460
001 181000 564470
001 181000 564498
001 181000 564510
001 181000 564520
001 181000 564521
001 181000 564540
001 181000 564640
TOTAL APPROPRIATIONS
346-1995
ROLLOVER CORRECTED FY 96
AMOUNT AMOUNT
96001
96001
96001
STATE MONEY
HCBS
PROGRAM INCOME
($80,844.64)
(14,549.57)
(11,031,00)
$468,836.76
78,900,27
10,000.00
$387,992,12
64,350,70
(1,031,00)
($106,425,21 )
$557,737.03
451,311,82
------------ ----------------------------
------------ ------------ ----------------
AMOUNT
COMMUNITY CARE FOR THE ELDERLY (CCE)
96001 SALARIES ($64,333,59) $290,654,53 226,320,94
96001 OVERTIME 0,00 1,039,59 1,039,59
96001 FICA (4,826,50) 27,625.38 22,798,88
96001 RETIREMENT (11,303,37) 60,646.43 49,343,06
96001 GROUP INSURANCE (17,285,60) 85,968.80 68,683,20
96001 WORKERS COMPENSATION (1,348.60) 25,470,50 24,121,90
96001 PROFESSIONAL SERVICES 0,00 10,220,00 10,220,00
96001 TRAVEL (6,193.30) 21,365.20 15,171.90
96001 COMM & UTILITIES (8.74) 1,496.88 1,488,14
96001 RENTALS (242,57) 720,00 477.43
96001 RISK MGT 0.00 12,746.00 12,746,00
96001 MAINTENANCE & REPAIR (192.68) 2,940,00 2,747,32
96001 PRINTING 0,00 2,500,00 2,500,00
96001 ADVERTISING 0.00 300,00 300,00
96001 OFFICE SUPPLIES (162,37) 1,856,00 1,693,63
96001 OPERATING SUPPLIES 0.00 5,000.00 5,000,00
96001 GASOLINE (527.89) 2,500.00 1,972.11
96001 BOOKS/PUBS/SUBS/MBR 0,00 500.00 500,00
96001 EQUIPMENT 0,00 4,187,72 4,187,72
------------------
($106,425,21 ) $557,737.03 451,311,82
------------ ------------ ----------------
------------ ------------ ----------------
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'17" '"lAY OF JANUARY A,D. 1998:' r' _"
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(SEAL) B MAYptCHAIRMAN
ATTEST: DANNY L KOLHAGE, CLERK
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MAYOR FREEMAN
MAYOR PRO TEM LONDON
COMMISSIONER DOUGLASS
COMMISSIONER HARVEY
COMMISSIONER REICH
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