Resolution 496-1996
RESOLUTION NO.
496
1996
OMB/Schedule Item 23
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 1997 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
1997 be and the same is hereby increased by the sum of $158,795.27 as follows:
Revenues: Pmount
125 180800 331906 97008 Federal Money $i25,190.79
125 180800 331907 97008 USDA Money 13,604.48
125 180800 366926 97008 Program Income 20,000.00
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Total Revenues $158,795.27
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Appropriations: Amount
TITLE IIIC1
125 180800 564120 97008 Salaries $56,605.66
125 180800 564210 97008 FICA 6,238.81
125 180800 564220 97008 Retirement 12,453.08
125 180800 564230 97008 Group Insurance 18,012.00
125 180800 564240 97008 Workers Compensation 638.24
125 180800 564400 97008 Travel 2,930.38
125 180800 564410 97008 Comm & Postage 1,087.00
125 180800 564430 97008 Utilities 683.00
125 180800 564440 97008 Rentals 356.88
125 180800 564451 97008 Risk Management 2,408.24
125 180800 564460 97008 Maintenance & Repair 595.08
125 180800 564470 97008 Printing 150.00
125 180800 564490 97008 Miscellaneous 196.07
125 180800 564498 97008 Advertising 200.00
125 180800 564510 97008 Office Supplies 455.83
125 180800 564520 97008 Operating Supplies 55,680.00
125 180800 564540 97008 Books/Pubs/Subscriptions 105.00
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Total Appropriations $158,795.27
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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 regulpr
meeting of said Board held on the 12th day of November A.D. 1996. ..
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Attest: Danny L. Kolhage, Clerk
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1 0/31/96
10:13 AM