Resolution 345-2000
RESOLUTION NO. 345
- 2000
OMB Schedule Item Number 17
A RESOLUTION AMENDING RESOLUTION NO. 477-1999
WHEREAS, RESOLUTION NO. 477-1999, 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:
Fund: 125 Governmental Fund Type Grants
Cost Center: 61506 Senior Community Service Employment Program
Function: 5600
Activity: 5640
REVENUES:
125 61506 381001 G00599
TOTAL REVENUES
AMOUNT
TRSFR FROM GEN FUND $29,991.25
$29,991.25
APPROPRIA TIONS:
125 61506 530490 G00599 510120 SALARIES
125 61506 530490 G00599 510210 FICA
125 61506 530490 G00599 510220 RETIREMENT
125 61506 530490 G00599 510230 GROUP INSURANCE
125 61506 530490 G00599 510240 WORKERS COMP
125 61506 530490 G00599 530400 TRAVEL
125 61506 530490 G00599 530401 TRAVEL ADMIN
125 61506 530490 G00599 530410 POSTAGE/PHONE
125 61506 530490 G00599 530440 RENTALS
125 61506 530490 G00599 530451 RISK MANAGEMENT
125 61506 530490 G00599 530470 PRINTING
125 61506 530490 G00599 530480 PROMO. ACTIVITIES
125 61506 530490 G00599 530510 OFFICE SUPPLIES
125 61506 530490 G00599 530540 BOOKS, PUBS, EDUC.
TOTAL APPROPRIATIONS
IS HEREBY AMENDED TO READ AS FOLLOWS:
$15,642.14
1,197.25
2,804.29
1,703.96
1,928.00
1,586.05
0.00
293.18
497.95
3,652.00
0.00
400.00
111.43
175.00
$29,991.25
Fund: 125 Governmental Fund Type Grants
Cost Center: 61506 Senior Community Service Employment Program
Function: 5600
Activity: 5640
REVENUES:
125 61506 381001 G00599
TOTAL REVENUES
AMOUNT
TRSFR FROM GEN FUND $27,939.85
$27,939.85
APPROPRIA nONS:
125 61506 530490 G00599 510120 SALARIES $14,576.58
125 61506 530490 G00599 510131 SALARIES ADMIN 0.00
125 61506 530490 G00599 510140 OVERTIME (34.61)
125 61506 530490 G00599 510210 FICA 1,113.09
125 61506 530490 G00599 510220 RETIREMENT 2,692.61
125 61506 530490 G00599 510230 GROUP INSURANCE 1,703.96
125 61506 530490 G00599 510240 WORKERS COMP 1,471.40
125 61506 530490 G00599 530400 TRAVEL 1,492.38
125 61506 530490 G00599 530410 POSTAGE/PHONE 275.16
125 61506 530490 G00599 530440 RENTALS 334.29
125 61506 530490 G00599 530451 RISK MANAGEMENT 3,652.00
125 61506 530490 G00599 530480 PROMO. ACTIVITIES 400.00
125 61506 530490 G00599 530510 OFFICE SUPPLIES 87.99
125 61506 530490 G00599 530540 BOOKS, PUBS, EDUC. 175.00
TOTAL APPROPRIATIONS $27,939.85
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 20TH DAY OF SEPTEMBER A.D. 2000.
MAYOR FREEMAN
MAYOR PRO TEM NEUGENT
COMMISSIONER HARVEY
COMMISSIONER WILLIAMS
COMMISSIONER REICH
not present
yes
yes
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BOARD OF COUNTY COMMISSIONERS
OF MONROE UNTY, FLORIDA
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BY
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RESOLUTION NO. '177 -1999 OMB Schedule Item 13
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS bC1 u'-v~ 4r
I 7
WHEREAS, IT IS NECESSARY TO INCREASE ITEMS UNDER THE GOVERNMENTAL FUND TYPE GRANTS
#125 OF THE MONROE COUNTY BUDGET FOR FISCAL YEAR 2000 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 #125 OF THE MONROE COUNTY BUDGET FOR FISCAL
YEAR 2000 BE AND THE SAME IS HEREBY INCREASED BY THE SUM OF $29,991.25 AS FOLLOWS
Fund: 125 Governmental Fund Type Grants
Cost Center: 61506 Senior Community Service Employment Program
Function: 5600
Activity: 5640
REVENUES:
125 61506 V" 381001 G00599./
TOTAL REVENUES
AMOUNT
TRSFR FROM GEN FUNC $29,991.25
$29,991.25
APPROPRIATIONS:
125 61506 530490 G00599 51 0120~; SALARIES $15,642.14
125 61506 530490 G00599 510210 ........FICA 1,197.25
125 61506 530490 G00599 510220 vRETIREMENT 2,804.29
125 61506 530490 G00599 510230 vGROUP INSURANCE 1,703.96
125 61506 530490 G00599 510240 vWORKERS COMP 1,928.00
125 61506 530490 G00599 530400vTRAVEL 1,586.05
125 61506 530490 G00599 530401 vTRAVEL ADMIN 0.00
125 61506 530490 G00599 530410v' POSTAGE/PHONE 293.18
125 61506 530490 G00599 530440vRENTALS 497.95
125 61506 530490 G00599 530451 V'RISK MANAGEMENT 3,652.00
125 61506 530490 G00599 530470v'PRINTING 0.00
125 61506 530490 G00599 530480 /PROMO. ACTIVITIES 400.00
125 61506 530490 G00599 530510 :;eFFICE SUPPLIES 111.43
125 61506 530490 G00599 530540 BOOKS, PUBS, EDUC. 175.00
TOTAL APPROPRIATIONS $29,991.25 t/'
(p 0'0 (p .- )30 'I r tJ
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 13TH DAY OF OCTOBER AD. 1999.
W
J12y(trC
MAYOR HARVEY
MAYOR PRO TEM FREEMAN
COMMISSIONER NEUGENT
COMMISSIONER WILLIAMS
COMMISSIONER REICH
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
MAYOR/CHAIRMAN
(SEAL)
ATTEST: DANNY L. KOLHAGE, CLERK