Resolution 497-1996
RESOLUTION NO.
497
1996
OM~Schedule Item 24
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 $156,575.10 as follows:
RevenlJe~. l\lnoullt
12.5 180900 331909 BlOG9 Federal Money $122,02700
125 180900 331908 97009 USDA Money 16,946.96
125 180900 346900 97009 HCBS Medicaid Waiver 7,601,14
125 180900 366927 97009 Program Income 10,000.00
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Total Revenues $156,575.10
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Appropriations: Amount
TITLE IIIC2
125 180900 564120 97009 Salaries $49,220.66
125 180900 564210 97009 FICA 5,913.27
125 180900 564220 97009 Retirement 11,086.81
125 180900 564230 97009 Group Insurance 10,305.60
125 180900 564240 97009 Workers Compensation 667.89
125 180900 564400 97009 Travel 2,990.28
125 180900 564410 97009 Comm & Postage 675.00
125 180900 564430 97009 Utilities 700.00
125 180900 564440 97009 Rentals 315.00
125 180900 564451 97009 Risk Management 2,396.73
125 180900 564460 97009 Maintenance & Repair 1,485.00
125 180900 564470 97009 Printing 50.00
125 180900 564490 97009 Miscellaneous 46.00
125 180900 564510 97009 Office Supplies 180.00
125 180900 564520 97009 Operating Supplies 69,360.00
125 180900 564521 97009 Gasoline 1,137.86
125 180900 564540 97009 Books/Pubs/Subscriptions 45,00
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Total Appropriations $156,575.10
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Mayor Freeman
Mayor pro tem London
Commissioner Douglass
Commissioner Harvey
Commissioner Reich
yes
yes
yes
yes
ye~
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 12th day of November A.D. 1996.
(Seal)
By
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Attest: Danny L. Kolhage, Clerk
10/31/96
10:12 AM