Resolution 575-1996
RESOLUTION NO. 575 _ 1996
OMB Schedule Item 31
A RESOLUTION AMENDING RESOLUTION NO. 409-1996
WHEREAS, RESOLUTlON NO. 409-1996, 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:
125
181100 334690
97002
STATE MONEY
TOTAL REVENUES
APPROPRIATIONS:
COMMUNITY CARE FOR DISABLED ADULTS (CCDA)
125 181100 564120 97002 SALARIES
125 181100 564140 97002 OVERTIME
125 181100 564210 97002 FICA
125 181100 564220 97002 RETIREMENT
125 181100 564230 97002 GROUP INSURANCE
125 181100 564240 97002 WORKERS COMPENSATION
125 181100 564310 97002 PROFESSIONAL SERVICES
125 181100 564400 97002 TRAVEL
125 181100 564410 97002 COMM & UTILITIES
125 181100 564451 97002 RISK MGT
125 181100 564470 97002 PRINTING
125 181100 564498 97002 ADVERTISING
125 181100 564510 97002 OFFICE SUPPLIES
125 181100 564520 97002 OPERATING SUPPLIES
TOTAL APPROPRIATIONS
IS HEREBY AMENDED TO READ AS FOLLOWS:
REVENUES:
125
181100 334690
97002
STATE MONEY
TOTAL REVENUES
APPROPRIATIONS:
125
125
125
125
125
125
125
125
125
125
125
125
COMMUNITY CARE FOR DISABLED ADULTS (CCDA)
181100 564120 97002 SALARIES
181100 564140 97002 OVERTIME
181100 564210 97002 FICA
181100 564220 97002 RETIREMENT
181100 564230 97002 GROUP INSURANCE
181100 564240 97002 WORKERS COMPENSATION
181100 564310 97002 PROFESSIONAL SERVICES
181100 564400 97002 TRAVEL
181100 564410 97002 COMM & UTILITIES
181100 564451 97002 RISK MGT
181100 564470 97002 PRINTING
181100 564498 97002 ADVERTISING
AMOUNT
$104,873.86
$104,873.86
------------
------------
AMOUNT
$48,371.10
0.00
3,955.56
9,151.88
8,995.40
3,642.24
2,100.00
7,359.11
168.84
1,852.43
136.80
75.00
240.00
18,825.50
__ ~_Oj:~~:.~~
--~--:,:,:"-__=--J
~~;r. Z
\M~ .:.....:..: c-
"A" ~
,
AMOUNT ex>
z."
-. ", -0
-~ .99.227.3lW
Ui
-. 99,227.30"
r""!J
c
C~.
T
":;:.;
'1-
c;
o
"-r-,
.....,..)
------------
------------
45,873.74
0.00
3,765.03
8,716.64
8,995.40
3,642.24
2,100.00
7,083.93
144.59
1,852.43
136.80
75.00
125
125
181100 564510
181100 564520
97002
97002
OFFICE SUPPLIES
OPERATING SUPPLIES
240.00
16,601.50
TOTAL ~PPROI?RIATIONS
99,227.30
------------
------------
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 A.D. 1996.
MAYOR DOUGLASS
MAYOR PRO TEM LONDON
COMMISSIONER FREEMAN
COMMISSIONER HARVEY
COMMISSIONER REICH
yes
yes
yes
yes
ves
BY
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