Resolution 578-1996
RESOLUTION NO. 578 -1996 OMB Schedule Item 34
A RESOLUTION AMENt' i JG F<eSOLUTION NO. 412-1996
WHEREAS, RESOLUTION NO. 412-1996, 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 181400 331696
125 181400 366930
TOTAL REVENUES
APPROPRIATIONS:
125 181400 564120
125 181400 564130
125 181400 564140
125 181400 564210
125 181400 564220
125 181400 564230
125 181400 564240
125 181400 564250
125 181400 564310
125 181400 564400
125 181400 564410
125 181400 564451
125 181400 564470
125 181400 564498
125 181400 564510
125 181400 564520
TOTAL APPROPRIATIONS
96014
96014
96014
96014
96014
96014
96014
96014
96014
96014
96014
96014
96014
96014
96014
96014
96014
96014
REVENUES:
IS HEREBY AMENDED TO READ AS FOLLOWS:
125 181400 331696
125 181400 366930
TOTAL REVENUES
APPROPRIATIONS:
125 181400 564120
125 181400 564130
125 181400 564140
125 181400 564210
125 181400 564220
125 181400 564230
125 181400 564240
125 181400 564250
96014
96014
96014
96014
96014
96014
96014
96014
96014
96014
FEDERAL MONEY
PROGRAM INCOME
TITLE III B
SALARIES
TEMP SALARIES
OVERTIME
FICA
RETIREMENT
GROUP INSURANCE
WIC
UNEMPLOYMENT COMP
PROFESSIONAL SERVICES
TRAVEL
COMM & POSTAGE
RISK MGT
PRINTING
ADVERTISING
OFFICE SUPPLIES
OPERATING SUPPLIES
'-;.
is
2:
...., ;Z'
::r: ,~
~.;:"'
'.
-.,'
FEDERAL MONEY
PROGRAM INCOME
TITLE III B
SALARIES
TEMP SALARIES
OVERTIME
FICA
RETIREMENT
GROUP INSURANCE
WIC
UNEMPLOYMENT COMP
AMOUNT
$75,085.05
1,289.00
$76,374.05
---------------
---------------
AMOUNT
-"
$39.682.08
1.681.73
0.00
3,418.36
7,445.53
5,744.10
7,409.20
0.00
310.00
4,548.08
568.87
3,016.44
350.00
620.00
395.01
\d -=-.'1,184.65
-.....J --::-_
r~
'- ~,374.05
~====:::;========
, C:
O:l :.t::
-0
W
(f,
-...J
AMOUNT
,~
, -
c:::-
:'r) 69.290.85
1,289.00
70,579.85
---------------
---------------
35,452.14
1,681.73
0.00
3,105.50
6,708.26
5,744.10
7,409.20
0,00
125 181400 564310 96014 PROFESSIONAL SERVICES 310.00
125 181400 564400 96014 TRAVEL 4,033.95
125 181400 564410 96014' COMM & POSTAGE 568.87
125 181400 564451 96014 RISK MGT 3,016.44
125 181400 564470 96014 PRINTING 35,0.00
125 181400 564498 96014 ADVERTISING 620.00
125 181400 564510 96014 OFFICE SUPPLIES 395.01
125 181400 564520 96014 OPERATING SUPPLIES 1,184.65
TOTAL APPROPRIATIONS 70.579.85
---------------
---------------
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
ye::;
yes
yes
yes
BY
ATTEST: DANNY L. KOLHAGE, CLERK
\?~~~~