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Resolution 030-1996 OMB/Add On Schedule Item 5 Resolution No. 030 -1996 A RESOLUTION AMENDING RESOLUTION NO. 463-1995 WHEREAS, Resolution No. 463-1995 heretofore enacted for the purpose of receiving Unanticipated Funds, contains erroneous account numbers, and now, therefore, WHEREAS, it is the desire of the Commssion to rectify by amendment such errors, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY FLORIDA, as follows: Revenues: 001-180800-331-906-96008 001-180800-331-907-96008 001-180800-366-926-96008 Total Revenues FEDERAL MONEY USDA MONEY PROGRAM INCOME Appropriations: NUTRITION TITLE III CI 001-180800-564-120-96008 001-180800-564-210-96008 001-180800-564-220-96008 001-180800-564-230-96008 001-180800-564-240-96008 001-180800-564-400-96008 001-180800-564-410-96008 001-180800-564-430-96008 001-180800-564-440-96008 001-180800-564-470-96008 001-180800-564-490-96008 001-180800-564-510-96008 001-180800-564-520-96008 00]-]80800-564-451-96008 001-180800-564-460-96008 00]-180800-564-498-96008 001-180800-564-540-96008 Total Appropriations is hereby amended to read as follows: Revenues: 125-180800-331-906-96008 125-]80800-331-907-96008 ]25-]80800-366-926-96008 Total Revenues AmdNutrition Title IIlCII/18/968:40 AM SALARIES FICA RETIREMENT GROUP INSURANCE WORKER'S COMPENSATION TRAVEL COMM & POSTAGE UTILITIES RENTALS PRINTING MISCELLANEOUS OFFICE SUPPLIES OPERA TING SUPPLIES RISK MANAGEMENT REPAIRS & MAINTENANCE ADVERTISING BOOKS/PUBS/SUBS/MBR FEDERAL MONEY USDA MONEY PROGRAM INCOME $129,336.00 $ ]3,391.79 $ 28,940.66 '7 -" $171,66IE45 ~ _____.z__;. , , ----- ,~ ~~ ~ ,.." C- O --.-, :x.. S!: 'T' $ 72,28~,ll N '--' '~ ~-, \0 $ 6,7~"99: )) $ 15,569.85' -0 '''l N \; $ 8,IIR01. Ut 0 $ 3,204.51" ::0 ...... '-.:"} $ 3,650.38 $ 1,087.00 $ 683.00 $ 315.00 $ 150.00 $ 193.53 $ 455.83 $ 55,971.16 $ 2,590.90 $ 392.00 $ 200.00 $ 105.00 $ 171,668.45 -------- -------- $129,336.00 $ 13,391.79 $ 28,940,66 $ 171,668.45 Appropriations: NUTRITION TITLE III Cl 125-180800-564-120-96008 125-180800-564-2] 0-96008 125-180800-564-220-96008 125-180800-564-230-96008 125-180800-564-240-96008 125-180800-564-400-96008 125-180800-564-410-96008 125-180800-564-430-96008 125-180800-564-440-96008 125-180800-564-470-96008 125-180800-564-490-96008 125-180800-564-5]0-96008 125-180800-564-520-96008 125-180800-564-45] -96008 125-180800-564-460-96008 125-180800-564-498-96008 125-180800-564-540-96008 Total Appropriations SALARIES F]CA RETIREMENT GROUP INSURANCE $ WORKER'S COMPENSATION $ TRAVEL $ COMM & POSTAGE $ UTILITIES $ RENTALS $ PRINTING $ MISCELLANEOUS $ OFFICE SUPPLIES $ OPERA TING SUPPLIES $ RISK MANAGEMENT $ REPAIRS & MAINTENANCE $ ADVERTISING $ BOOKS/PUBS/SUBS/MBR $ 8,1] 8.01 3,204.57 3,650.38 1,087.00 683.00 315,00 150.00 193.53 455.83 55,971. ]6 2,590.90 392.00 200,00 105.00 $ 72,289.23 $ 6,752.99 $ 15,509.85 $171,668.45 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 17th day of January A.D. 1996. Mayor Freeman Mayor Pro Tern London Commissioner Douglass Commissioner Harvey Commissioner Reich yes yes yes yes yes BOARD OF COUNTY COMMISSIONERS ;Ir:::;c:;!!f~ Mayor ~irman (Seal) Attest: DANNY 1. KOLHAGE, Clerk ~a..kQ.c. ~ \mdNutrition Title IIICIIII8/<)6R:40 AM