Resolution 242-1996
RESOLUTION NO.
242
1996
Schedule I~ Number2 20
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 $53,711.00 as follows:
Revenues: AMOUNT
125 181600 334696 97016 State Money $53,711.00
-------------------------
Total Revenues $53,711.00
--------------
--------------
Appropriations: AMOUNT
ALZHEIMER'S DISEASE INITIATIVE (ADI)
125 181600 564120 97016 Salaries 31,538.25
125 181600 564210 97016 FICA 2,412.68
125 181600 564220 97016 Retirement 5,569.66
125 181600 564230 97016 Group Insurance 7,154.17
125 181600 564240 97016 Workers Compensation 2,914.13
125 181600 564310 97016 Professional Services 400.00
125 181600 564400 97016 Travel 1,388.52
125 181600 564410 97016 Comm & Postage 150.00
125 181600 564451 97016 Risk Management 751.96
125 181600 564470 97016 Printing 174.26
125 181600 564498 97016 Advertising 348.62
125 181600 564510 97016 Office Supplies 300.00
125 181600 564520 97016 Operating Supplies 608.75
-------------------------
Total Appropriations $53,711.00
--------------
--------------
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 19th day of June A.D. 1996.
--,. ~ ~, ..-;
Mayor Freeman ye~ C:D .-
Mayor pro tem London z
yP~ ...- r---
Commissioner Douglass ....--. . ..1"
yes c..... .~
Commissioner Harvey ::>" c=:: -r
ye~ z
Commissioner Reich N
yP~ - ~ ex::
z
'-
-0 ,~
.l::>. "
.t.:;. . -
.l::>.
(Seal)
A~~~
06/06/96
03:19 PM
1816-97.WK4