Resolution 185-1996
RESOLUTION NO. 1 H"i -1996 OMB
Schedule Item 12
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, IT IS NECESSARY TO INCREASE ITEMS UNDER THE GENERAL REVENUE FUND #001 OF THE
MONROE COUNTY BUDGET FOR FISCAL YEAR 1996 TO ACCOUNT FOR UNANTICIPATED FUNDS, 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 $2,736.42 AS FOLLOWS:
AMOUNT
REVENUES:
001 181100 334690
TOTAL REVENUES
APPROPRIATIONS:
001 181100 564120
001 181100 564210
001 181100 564220
001 181100 564230
001 181100 564240
001 181100 564400
001 181100 564470
001 181100 564510
001 181100 564520
001 181100 564451
TOTAL APPROPRIATIONS
96002
STATE MONEY
($2,736.42)
($2,736.42)
---------
------
AMOUNT
COMMUNITY CARE FOR DISABLED ADULTS (CCDA)
96002 SALARIES ($2,299.17)
96002 FICA (199.16)
96002 RETIREMENT (457.40)
96002 GROUP INSURANCE 2,074.20
96002 WORKERS COMPENSATION (416.93)
96002 TRAVEL (1,859.58)
96002 PRINTING (13.20)
96002 OFFICE SUPPLIES (60.00)
96002 OPERATING SUPPLIES 537.39
96002 RISK MGT (42.57)
($2,736.42)
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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,
FLORIDA, AT A REGULAR MEETING OF SAID BOARD HELD ON THE 21ST DAY <l ~~Y Aj- 19~
z >- I
MAYOR FREEMAN YES ~C"i~ 8
MAYOR PRO TEM LONDON YES ~~-~, ~ --n
~CO COMMISSIONER DOUGLASS YES S;) r N C
~~ 'COMMISSIONER HARVEY YES ~:::c ~~ .. ~
23 ~ COMMISSIONER REICH YES ;; ~: - -,;) r""l
N c-:
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BOARD OF COUNTY COMMISSIONERS r- ~ :0
OF:1r~i.~~~~ ,- w."
(SEAL) ~R1CHAIRMAN
ATTEST: DANNYL.KOLHAGE,CLERK
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