Resolution 024-1996
RESOLUTION NO. 024 -1996 OMB
A RESOLUTION AMENDING RESOLUTION NO. 347C-1995
WHEREAS, RESOLUTION NO. 347C-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 $ 2,974.85 AS FOLLOWS:
RES # 347C-1995
ROLLOVER
AMOUNT
25,230.33
REVENUES:
001
181600
334696
96016
STATE MONEY
AMENDED
AMOUNT
($2,974.85)
CORRECTED FY 96
AMOUNT
25,230.33
----------------- ---------------------------------------
TOTAL REVENUES ($2,974.85) 25,230.33 25,230.33
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APPROPRIATIONS: AMOUNT AMOUNT
ALZHEIMER'S DISEASE INITIATIVE (ADI)
001 181600 564120 96016 SALARIES ($2,147,91) 16,651,45 14,503.54
001 181600 564140 96016 OVERTIME 0.00 78.54 78,54
001 181600 564210 96016 FICA (164.33) 1,279.84 1,115,51
001 181600 564220 96016 RETIREMENT (377.40) 2,939.45 2,562.05
001 181600 564230 96016 GROUP INSURANCE (205.00) 1,127.50 922,50
001 181600 564240 96016 WORKERS COMPENSATION (49.11) 1,779.38 1,730,27
001 181600 564310 96016 PROFESSIONAL SERVICES 0.00 50.00 50.00
001 181600 564400 96016 TRAVEL (31.10) 817.80 786.70
001 181600 564451 96016 RISK MGT 0,00 399.21 399,21
001 181600 564498 96016 ADVERTISING 0.00 107.16 107.16
----------..--------
TOTAL APPROPRIATIONS ($2,974.85) 25,230,33 22,255.48
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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, '7
FLORIDA, AT A REGULAR MEETING OF SAID BOARD HELD ON TH~ll' ':JAY OF JANUARY A.D. 1996c
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MAYOR PRO TEM LONDON
COMMISSIONER DOUGLASS
COMMISSIONER HARVEY
COMMISSIONER REICH
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ATTEST: DANNY L. KOLHAGE, CLERK
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BY
DATE