Resolution 241-1996
RESOLUTION NO.
241
1996
OMB
Schedule Item No. 19
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:
That the Governmental Fund Type Grants number 125 of the Monroe County budget for fiscal year
1996 be and the same is hereby increased by the sum of $636,561.87 as follows:
Revenues: Amount
125 181000 334694 97001 State Money $544,221.00
125 181000 346900 97001 HCBS 82,340.87
125 181000 366929 97001 Program Income 10,000.00
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Total Revenues $636,561.87
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Appropriations: Amount
COMMUNITY CARE FOR THE ELDERLY
125 181000 564120 97001 Salaries $357,595.26
125 181000 564210 97001 FICA 31,981.91
125 181000 564220 97001 Retirement 73,830.14
125 181000 564230 97001 Group Insurance 91,413.60
125 181000 564240 97001 Workers Compensation 24,025.40
125 181000 564310 97001 Professional Services 9,328.18
125 181000 564400 97001 Travel 22,226.00
125 181000 564410 97001 Comm & Postage 1,500.00
125 181000 564440 97001 Rentals 720.00
125 181000 564451 97001 Risk Management 12,972.70
125 181000 564460 97001 Maintenance & Repair 3,000.00
125 181000 564470 97001 Printing 1,275.24
125 181000 564498 97001 Advertising 300.00
125 181000 564510 97001 Office Supplies 1 ,200.00
125 181000 564520 97001 Operating Supplies 2,193.44
125 181000 564521 97001 Gasoline 2,500.00
125 181000 564540 97001 Books/Pubs/Subscriptions 500.00
125 181000 564640 97001 Equipment 0.00
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Total Appropriations $636,561.87
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Be it further resolved by said Board that the Clerk of said Board, upon receipt of the above unantic2Pated
funds, is hereby authorized and directed to place funds in said items, as set forth above. :z:
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Mayor Freeman
Mayor pro tem London
Commissioner Douglass
Commissioner Harvey
Commissioner Reich
yes
yes.
yes
yea
yes
Board of County Commissioners
of Monroe Coun , lorida
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Passed and adopted by the Board of County Commissioners of Monroe County, Florida, at a regular~'l.
meeting of said Board held on the 19th day of June A.D. 1996. ..
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By
DATE
(Seal)
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06/06/96
11:17 AM
1810-97.WK4