Resolution 237-1996
RESOLUTION NO. 237 1996 OMB
Schedule Item Number 15
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
Whereas, it is necessary to increase items under the Governmental Fund Type Grants number
125 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:
of the Monroe County budget for fiscal year
$119,084.58 as follows:
That the Governmental Fund Type Grants number 125
1996 be and the same is hereby increased by the sum of
Revenues:
125
181100
Total Revenues
Appropriations:
125 181100
125 181100
125 181100
125 181100
125 181100
125 181100
125 181100
125 181100
125 1811 00
125 1811 00
125 1811 00
125 181100
125 181100
Total Appropriations
334690
564120
564210
564220
564230
564240
564310
564400
564410
564451
564470
564498
564510
564520
97002
97002
97002
97002
97002
97002
97002
97002
97002
97002
97002
97002
97002
97002
AMOUNT
State Money
$119,084.58
$119,084.58
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--------------
AMOUNT
COMMUNITY CARE FOR DISABLED ADULTS (CCDA)
Salaries $51,193.55
FICA $4,928.53
Retirement $11,377.49
Group Insurance $12,201.60
Workers Compensation $3,642.24
Professional Services 2,100.00
Travel 8,056.20
Comm & Postage 168.84
Risk Management 1,852.43
Printing 136.80
Advertising 75.00
Office Supplies 240.00
Operating Supplies 23,111.90
$119,084.58
--------------
--------------
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.
7'
Passed and adopted by the Board of County Commissioners of Monroe County, Florida~t a regul~
meeting of said Board held on the 19th day of June A.D. 1996. ?: .. :;
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06/06/96
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Board of County Commissioners
of Monroe County, Florida ~
By ~~~
~ Mayor/Ch. an
10:36 AM
1811-97.WK4