Resolution 572-1996
RESOLUTION NO. 572 - 1996
OMB Schedule Item 29
"
A RESOLUTION AME~DING RESOLUTION NO. 406-1996
,
.
WHEREAS, RESOLUTION NO. 406-1996, HERETOFORE ENACTED FOR THE PURPOSE OF RECEIVING
UNANTICIPATED FUNDS, CONTAINS ERRONEOUS AMOUNTS, AND
WHEREAS, IT IS THE DESIRE OF THE COMMISSION TO RECTIFY BY AMENDMENT SUCH
ERRORS, NOW THEREFORE,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,
AS FOLLOWS:
REVENUES: AMOUNT
125 180800 331906 96008 FEDERAL MONEY $46,478.45
125 180800 331907 96008 USDA MONEY $6,004.05
125 180800 366926 96008 PROGRAM INCOME $11,713.59
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TOTAL REVENUES $64,196.09
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APPROPRIATIONS: AMOUNT
NUTRITION TITLE III C1
125 180800 564120 96008 SALARIES $30,023.26
125 180800 564140 96008 OVERTIME 339.87
125 180800 564210 96008 FICA 2,322.85
125 180800 564220 96008 RETIREMENT 5,328.96
125 180800 564230 96008 GROUP INSURANCE (873.29)
125 180800 564240 96008 W/C 1,627.76
125 180800 564400 96008 TRAVEL 153.65
125 180800 564410 96008 COMM & POSTAGE 163.62
125 180800 564430 96008 UTILITIES 425.91
125 180800 564440 96008 RENTALS 40.87
125 180800 564451 96008 RISK MGT 2,590.90
125 180800 564460 96008 REPAIRS & MAINTENANCE 392.00
125 180800 564470 96008 PRINTING 106.00
125 180800 564490 96008 MISCELLANEOUS 103.89
125 180800 564498 96008 ADVERTISING 200.00
125 180800 564510 96008 OFFICE SUPPLIES 246.35
125 180800 564520 96008 OPERATING SUPPLIES 20,998.49
125 180800 564540 96008 BOOKS/PUBS/SUBS/MBR 5.00
TOTAL APPROPRIATIONS $64,196.09
-" ~===-~~========
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IS HEREBY AMENDED TO READ AS FOLLOWS: z "" I
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REVENUES: :3: ;:x::. -I~
Z
'",,~ ,......, I Coo
125 180800 331906 96008 FEDERAL MONEY z- co ~:$39,875.62
125 180800 331907 96008 USDA MONEY .......,.. 6,004.05
~. -0
125 180800 366926 96008 PROGRAM INCOME w c; 1158109
r..... ' .
(Ji__ 5; --------
TOTAL REVENUES 0\ $57,460.76
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APPROPRIATIONS:
NUTRITION TITLE III C1
125 180800 564120 96008 SALARIES 26,169.38
125 180800 564140 96008 OVERTIME 339.87
125 180800 564210 96008 FICA 2,094.86
125 180800 564220 96008 RETIREMENT 4,809.48
I ,.
125
125
125
125
125
125
125
125
125
125
125
125
125
125
180800
180800
180800
180800
180800
180800
180800
180800
180800
180800
180800
180800
180800
180800
564230
564240
564400
564410
564430
564440
564451
564460
564470
564490
564498
564510
564520
564540
96008 GROUP INSURANCE
96008 W/C
96008 TRAV2L
96008 COMM & POSTAGE
96008 UTILITIES
96008 RENTALS
96008 RISK MGT
96008 REPAIRS & MAINTENANCE
96008 PRINTING
96008 MISCELLANEOUS
96008 ADVERTISING
96008 OFFICE SUPPLIES
96008 OPERATING SUPPLIES
96008 BOOKS/PUBS/SUBS/MBR
\
0.00
1,627.76
490.15
46.01
480.69
40.87
2,590.90
392.00
106.00
145.54
200.00
173.36
17,748.89
5.00
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57,460.76
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 18TH DAY OF DECEMBER AD. 1996.
(SEAL)
MAYOR DOUGLASS
MAYOR PRO TEM LONDON
COMMISSIONER FREEMAN
COMMISSIONER HARVEY
COMMISSIONER REICH
ATTEST: DANNY L. KOLHAGE, CLERK
~M"~~~,
I ,
yes
yes
yes
yes
yes
BY
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