Resolution 407-1996
RESOLUTION NO. 407 -1996
OMB/Schedule Item 7
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 $73,151.02 AS FOLLOWS:
REVENUES: AMOUNT
125 180900 331909 96009 FEDERAL MONEY $55,612.15
125 180900 331908 96009 USDA MONEY 13.364.00
125 180900 366927 96009 PROGRAM INCOME 4.174.87
TOTAL REVENUES $73,151.02
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APPROPRIATIONS: AMOUNT
NUTRITION TITLE III C2
125 180900 564120 96009 SALARIES $23,657.55
125 180900 564140 96009 OVERTIME 373.91
125 180900 564210 96009 FICA 1,838.24
125 180900 564220 96009 RETIREMENT 4,226.45
125 180900 564230 96009 GROUP INSURANCE 6.806.00
125 180900 564240 96009 WIC 1,908.98
125 180900 564400 96009 TRAVEL 1.221.66
125 180900 564410 96009 COMM & POSTAGE 394.86
125 180900 564430 96009 UTILITIES 250.48
125 180900 564440 96009 RENTALS 224.~ ~ -r
125 180900 564451 96009 RISK MGT 4,642.fi ,
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125 180900 564460 96009 REPAIRS & MAINTNEANCE 1,209.;m' C'~ z
125 180900 564470 96009 PRINTING 50 e&'- ..r ~ C
'A' 0 '-r"
125 180900 564490 96009 MISCELLANEOUS 27.78 ' <: c:
125 180900 564510 96009 OFFICE SUPPLIES 134.Q! =-~ 1 N -~.
125 180900 564520 96009 OPERATING SUPPLIES 25,888.sg:~ ,. ";.c
125 180900 564521 96009 GASOLINE 276.~'- :;:g r"."-
125 180900 564540 96009 BOOKS/PUBS/SUBS/MBR 20.00 -, N r:
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TOTAL APPROPRIATIONS >, U1
$73,151.02
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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.
MAYOR FREEMAN
MAYOR PRO TEM LONDON
COMMISSIONER DOUGLASS
ATTEST: DANNY L. KOLHAGE, CLERK
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