Resolution 413-1996
RESOLUTION NO. 413 -1996
OMB /Schedu1e Item
13
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 O~ 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 $45,050.54 AS FOLLOWS:
REVENUES: AMOUNT
125 181600 334696 97016 STATE MONEY $45,050.54
----------------------
TOTAL REVENUES $45,050.54
------------
------------
APPROPRIATIONS: AMOUNT
ALZHEIMER'S DISEASE INITIATIVE (ADI)
125 181600 564120 97016 SALARIES $26,420.00
125 181600 564210 97016 FICA 2,O?8.33 "
125 181600 564220 97016 RETIREMENT 4,677.53 \Ci
125 181600 564230 97016 GROUP INSURANCE 5,419.87 0\ .
r"'1
125 181600 564240 97016 WORKERS COMPENSATION 2,426.1'1 ~ 0
125 181600 564310 97016 PROFESSIONAL SERVICES 400.00 C> --n
125 181600 564400 97016 TRAVEL 1,315.11 <: C)
~ ::"'7.1
125 181600 564410 97016 COMM & POSTAGE 150.00 i
::rJ
125 181600 564451 97016 RISK MGT 751.96 :::.g rtl
,.....,
125 181600 564470 97016 PRINTING 174.26 N ' ~
0
125 181600 564498 97016 ADVERTISING 348.62 N ::::J
125 181600 564510 97016 OFFICE SUPPLIES 300.00 Vl ~::J
125 181600 564520 97016 OPERATING SUPPLIES 608.75
--------------------
TOTAL APPROPRIATIONS $45,050.54
------------
------------
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
Yf>.R
YPR
BOARD OF COUNTY COMMISSIONERS
OF M~ OE po NTY, F~IDA
Byc)J -::r~
HAIRMAN
ATTEST: DANNY L. KOLHAGE, CLERK
~.r l..Q....c... ~p...,~