Resolution 023-1996
RESOLUTION NO. ...a2..3..... - 1996
OMB
A RESOLUTION AMENDING RESOLUTION NO. 347B-1995
WHEREAS, RESOLUTION NO. 347B-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 $ 5,354.92 AS FOLLOWS:
RES#
AMENDED
AMOUNT
REVENUES:
001 181400 331696 95014 FEDERAL MONEY ($4,708.92)
001 181400 366930 95014 PROGRAM INCOME ($646.00)
---------------
TOTAL REVENUES ($5,354.92)
------------
------------
APPROPRIATIONS: AMOUNT
TITLE III B
001 181400 564120 95014 SALARIES ($2,141.79)
001 181400 564140 95014 OVERTIME 0.00
001 181400 564210 95014 FICA 163.13
001 181400 564220 95014 RETIREMENT 423.82
001 181400 564230 95014 GROUP INSURANCE (2,743.28)
001 181400 564240 95014 WIC (434.53)
001 181400 564310 95014 PROFESSIONAL SERVICES 0.00
001 181400 564400 95014 TRAVEL 450.75
001 181400 564410 95014 COMM & POSTAGE (15.96)
001 181400 564451 95014 RISK MGT 0.00
001 181400 564470 95014 PRINTING 0.00
001 181400 564498 95014 ADVERTISING 0.00
001 181400 564510 95014 OFFICE SUPPLIES 0.00
001 181400 564520 95014 OPERATING SUPPLIES (1,057.06)
---------------
TOTAL APPROPRIATIONS ($5,354.92)
------------
------------
347B-1995
ROLLOVER CORRECTED FY 96
AMOUNT AMOUNT
22,978.69
1,609.00
24,587.69
18,269.77
963.00
---------- -----------------
---------- -----------------
19,232.77
AMOUNT
3,020.56
569.74
933.34
1,745.64
2,743.28
10,351.22
195.00
2.35
361.49
3,012.85
42.30
157.85
395.01
1,057.06
24,587.69
878.77
569.74
1,096.47
2,169.46
0.00
9,916.69
195.00
453.10
345.53
3,012.85
42.30
157.85
395.01
0.00
---------- -----------------
---------- -----------------
19,232.77
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 THE17-i DAY OF JANUARY A.D. 1996.
yes z
MAYOR FREEMAN
MAYOR PRO TEM LONDON
COMMISSIONER DOUSLASS
COMMISSIONER HARVEY
COMMISSIONER REICH
Jt;;~
yes
ves
yf'~
(SEAL)
ATTEST: DANNY L. KOLHAGE, CLERK
CLcJ~Q C. ~
BY
DATE
z
::t,-_ J,
.-. ' -....
...--. ....:.
~,
-'
r--'
Z^"
:-<.'-
~1
~,
~ "q
~-r;
~-.
c....
::;p
:z:
N ,.
\0
.'.
-u
N ("'";
,..-_.,
(J1 -rJ
\0