Resolution 021-1996
RESOLUTION NO. 021 - 1996 OMB
A RESOLUTION AMENDING RESOLUTION NO. 347-1995
WHEREAS, RESOLUTION NO. 347-1995 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 $ 15,041.88 AS FOLLOWS:
RES#
AMENDED
AMOUNT
REVENUES:
001
181100 334690
96002
STATE MONEY
TOTAL REVENUES
($15,041.88)
($15,041.88)
347-1995
ROLLOVER CORRECTED FY 96
AMOUNT AMOUNT
109,812.63
109,812.63
94,770.75
------------ ----------------------------
------------ ----------------------------
94,770.75
APPROPRIATIONS:
COMMUNITY CARE FOR DISABLED ADULTS (CCDA)
001 181100 564120 96002 SALARIES
001 181100 564140 96002 OVERTIME
001 181100 564210 96002 FICA
001 181100 564220 96002 RETIREMENT
001 181100 564230 96002 GROUP INSURANCE
001 181100 564240 96002 WORKERS COMPENSATION
001 181100 564310 96002 PROFESSIONAL SERVICES
001 181100 564400 96002 TRAVEL
001 181100 564410 96002 COMM&UTILlTIES
001 181100 564451 96002 RISKMGT
001 181100 564470 96002 PRINTING
001 181100 564498 96002 ADVERTISING
001 181100 564510 96002 OFFICE SUPPLIES
001 181100 564520 96002 OPERATING SUPPLIES
TOTAL APPROPRIATIONS
($6,879.74)
0.00
(507.89)
(1,208.74)
(1,927.00)
(130.23)
0.00
(847.50)
0.00
0.00
0.00
0,00
0,00
(3,540.78)
($15,041.88)
48,610.29
649.31
4,566.60
10,461,76
10,869.50
4,294.47
2,100.00
8,359,08
168.84
1,895.00
150.00
75.00
300.00
17,312.78
109,812.63
41,730.55
649.31
4,058,71
9,253,02
8,942.50
4,164.24
2,100,00
7,511,58
168.84
1,895.00
150.00
75.00
300,00
13,772.00
94,770,75
------------ ----------------------------
------------ ----------------------------
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 DAY OF JANUARY AD. 1996Z
MAYOR FREEMAN
MAYOR PRO TEM LONDON
COMMISSIONER DOUGLASS
COMMISSIONER HARVEY
COMMISSIONER REICH
(SEAL)
A~ST: DANNYL.KOLHAGE,CLERK
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