Resolution 579-1996
RESOLUTION NO. 579 -1996 OMB Schedule Item 35
A RESOLUTION A~,E\JDING RESOLUTION NO. 413-1996
WHEREAS, RESOLUTION NO. 413-1996, 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
181600 334696
TOTAL REVENUES
APPROPRIATIONS:
125
125
125
125
125
125
125
125
125
125
125
125
125
125
181600
181600
181600
181600
181600
181600
181600
181600
181600
181600
181600
181600
181600
181600
TOTAL APPROPRIATIONS
564120
564140
564210
564220
564230
564240
564310
564400
564410
564451
564470
564498
564510
564520
97016
97016
97016
97016
97016
97016
97016
97016
97016
97016
97016
97016
97016
97016
97016
REVENUES:
IS HEREBY AMENDED TO READ AS FOLLOWS:
125 181600
TOTAL REVENUES
APPROPRIATIONS:
125 181600
125 181600
125 181600
125 181600
125 181600
125 181600
125 181600
125 181600
125 181600
125 181600
125 181600
125 181600
334696
564120
564140
564210
564220
564230
564240
564310
564400
564410
564451
564470
564498
97016
97016
97016
97016
97016
97016
97016
97016
97016
97016
97016
97016
97016
'-
:J::>
Z
I ~: 43,728.91
oo====~=========
-"-
:-w'!_
STATE MONEY
ALZHEIMER'S DISEASE INITIATIVE (ADI)
SALARIES
OVERTIME
FICA
RETIREMENT
GROUP INSURANCE
WORKERS COMPENSATION
PROFESSIONAL SERVICES
TRAVEL
COMM & POSTAGE
RISK MGT
PRINTING
ADVERTISING
OFFICE SUPPLIES
OPERATING SUPPLIES
STATE MONEY
-"
~
:z ,...
~___..z
~:":-~,r
-.,
~
::x:
z"
-<- . -0
ALZHEIMER'S DISEASE INITIATNE: (ADI)~
SALARIES ~
OVERTIME
FICA
RETIREMENT
GROUP INSURANCE
WORKERS COMPENSATION
PROFESSIONAL SERVICES
TRAVEL
COMM & POSTAGE
RISK MGT
PRINTING
ADVERTISING
AMOUNT
$45,050.54
$45,050.54
---------------
---------------
AMOUNT
$26,420.00
o
2,058.33
4,677.53
5,419.87
2,426.11
400.00
1,315.11
150.00
751.96
174.26
348.62
300.00
608.75
$45,050.54
---------------
---------------
-r1
~OUNT
. ,
o 43,728.91
(--.
C)
:::: 25,383.33
0.00
1,986.58
4,496.81
5,419.87
2,426.11
400.00
1,282.62
150.00
751.96
174.26
348.62
125
125.
181600 564510
181600 564520
97016
9r.)16
TOTAL APPROPRIATIONS
OFFICE SUPPLIES
OPERATING SUPPLIES
300.00
608.75
43.728.91
.===============
.
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
BY
ATTEST: DANNY L. KOLHAGE, CLERK
\>-*~&-~~
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