Resolution 409-1996
RESOLUTION NO. 409 -1996
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,
OMatSchedule Item 9
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 $104,873.86 AS FOLLOWS:
REVENUES: AMOUNT
125 181100 334690 97002 STATE MONEY $104,873.86
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TOTAL REVENUES $104,873.86
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APPROPRIATIONS: AMOUNT
COMMUNITY CARE FOR DISABLED ADULTS (CCDA)
125 181100 564120 97002 SALARIES $48,371.10
125 181100 564210 97002 FICA 3,955.56
125 181100 564220 97002 RETIREMENT -,. -1"1
~51t~8 ~
125 181100 564230 97002 GROUP INSURANCE ~95;40 ,
rrJ
125 181100 564240 97002 WORKERS COMPENSATION ~~~4 ~ 0
125 181100 564310 97002 PROFESSIONAL SERVICES 2~lao:OO c::;; "71
125 181100 564400 97002 TRAVEL 7.359.11 C'
.,...... .'
125 181100 564410 97002 COMM & UTILITIES ~1G8;84
125 181100 564451 97002 RISK MGT 1;e52.43 -:Zl
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125 181100 564470 97002 PRINTING '136.80 N c
125 181100 564498 97002 ADVERTISING -0 75.00 N 0
::::::J
125 181100 564510 97002 OFFICE SUPPLIES ""240.00 U1 -..
125 181100 564520 97002 OPERATING SUPPLIES 18,825.50
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TOTAL APPROPRIATIONS $104,873.86
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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
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ye~
BOARD OF COUNTY COMMISSIONERS
OF MO E COUNTY, F IDA
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