Resolution 406-1996
RESOLUTION NO. 406 -1996
OMs/Schedule Item 6
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, IT IS NECESSARY TO INCREASE ITEMS UNDER THE GOVERNMENTAL FUND TYPE GRANTS
#125 OF THE MONROE COUNTY BUDGET FOR FISCAL YEAR 1997 TO ACCOUNT FOR UNANTICIPATED
FUNDS, NOW THEREFORE.
BE IT FURTHER RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, AS FOLLOWS:
THAT THE GOVERNMENTAL FUND TYPE GRANTS #125 OF THE MONROE COUNTY BUDGET FOR FISCAL
YEAR 1997 BE AND THE SAME IS HEREBY INCREASED BY THE SUM OF $ 64,196.09 AS FOLLOWS:
REVENUES: AMOUNT
125 180800 331906 96008 FEDERAL MONEY $46,478.45
125 180800 331907 96008 USDA MONEY $6,004.05
125 180800 366926 96008 PROGRAM INCOME $11,713.59
TOTAL REVENUES $64,196.09
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APPROPRIATIONS: AMOUNT
NUTRITION TITLE III C1
125 180800 564120 96008 SALARIES $30,023.26
125 180800 564140 96008 OVERTIME 339.87
125 180800 564210 96008 FICA 2,322.85
125 180800 564220 96008 RETIREMENT 5,328.96
125 180800 564230 96008 GROUP INSURANCE (873.29)
125 180800 564240 96008 WIC 1,627.76
125 180800 564400 96008 TRAVEL 1~65 -.-,
125 180800 564410 96008 COMM & POSTAGE 16.3::62. ~
125 180800 564430 96008 4~91 i.; ,
UTILITIES r"'""
125 180800 564440 96008 RENTALS 4ft81.r ~ 0
125 180800 564451 96008 RISK MGT 2,596:00 0 'T
125 180800 564460 96008 REPAIRS & MAINTENANCE 3~OO ~ c.
.'
125 180800 564470 96008 PRINTING 1 gf.OO"
125 180800 564490 96008 MISCELLANEOUS 1 .as- "''''.~
:g ~
125 180800 564498 96008 ADVERTISING 200:00 N c:
125 180800 564510 96008 OFFICE SUPPLIES 246235 N c
125 180800 564520 96008 OPERATING SUPPLIES 20,900,49 U1
125 180800 564540 96008 BOOKSIPUBSISUBSIMBR 5.00
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TOTAL APPROPRIATIONS $64,196.09
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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 16TH DAY OF OCTOBER A.D. 1996.
yes
yes
yes
y~9.
yes
ATTEST: DANNY L. KOLHAGE, CLERK
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