Resolution 346-2000
RESOl.UTION NO. 346 - 2000
A RESOl.UTION AMENDING RESOl.UTION NO. 478-1999
OMB Schedule Item Number 18
WHEREAS, RESOLUTION NO. 478-1999, 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 RESOl.VED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, Fl.ORIDA,
AS FOLLOWS:
Fund: 125 Governmental Fund Type Grants
Cost Center: 61506 Senior Community Service Employment Program
Function: 5600
Activity: 5640
REVENUES:
125 61506 331690 G00499
TOTAl. REVENUES
FEDERAL MONEY
APPROPRIA TIONS:
125 61506 530490 G00499 510120 SALARIES
125 61506 530490 G00499 510130 OTHER SALARIES/WAGES
125 61506 530490 G00499 510131 SALARIES ADMIN
125 61506 530490 G00499 510210 FICA
125 61506 530490 G00499 510220 RETIREMENT
125 61506 530490 G00499 510230 GROUP INSURANCE
125 61506 530490 G00499 510240 W/C
125 61506 530490 G00499 510241 W/C ADMIN
125 61506 530490 G00499 530310 PROF. SERVICES
125 61506 530490 G00499 530400 TRANSPORTATION
TOTAL APPROPRIATIONS
IS HEREBY AMENDED TO READ AS FOu..OWS:
AMOUNT
$188,735.86
$188,735.86
$26,796.45
$138,149.92
0.00
12,349.44
3,400.01
2,550.04
4,050.00
0.00
1,440.00
0.00
$188,735.86
Fund: 125 Governmental Fund Type Grants
Cost Center: 61506 Senior Community Service Employment Program
Function: 5600
Activity: 5640
REVENUES:
125 61506 331690 G00499
TOTAL REVENUES
FEDERAL MONEY
AMOUNT
$176,755.56
$176,755.56
APPROPRIA TIONS:
125 61506 530490 G00499 510120 SALARIES
125 61506 530490 G00499 510130 OTHER SALARIES/WAGES
125 61506 530490 G00499 510131 SALARIES ADMIN
125 61506 530490 G00499 510140 OVERTIME
125 61506 530490 G00499 510210 FICA
125 61506 530490 G00499 510220 RETIREMENT
125 61506 530490 G00499 510230 GROUP INSURANCE
125 61506 530490 G00499 510240 W/C
125 61506 530490 G00499 530310 PROF. SERVICES
TOTAL APPROPRIATIONS
$25,072.40
$130,123.52
0.00
(52.52)
11,599.48
3,219.70
2,550.04
3,188.44
1,054.50
$176,755.56
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
BOARD OF COUNTY COMMISSIONERS
OF M::r;;TY. FLORIDA
MAYORlCH~N,e
not present
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RESOLUTION NO. '119 -1999 '
OMB Schedule Item 14 ,
/oCt c...I.:.- ~ Tv!
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS xl; P
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 $188,735.86 AS FOLLOWS:
Fund: 125 Governmental Fund Type Grants
Cost Center: 61506 Senior Community Service Employment Program
Function: 5600
Activity: 5640
REVENUES:
125 61506/331690 G00499/
TOTAL REVENUES
APPROPRIATIONS:
125 61506 530490
125 61506 530490
125 61506 530490
125 61506 530490
125 61506 530490
125 61506 530490
125 61506 530490
125 61506 530490
125 61506 530490
125 61506 530490
TOTAL APPROPRIATIONS
FEDERAL MONEY
G00499
G00499
G00499
G00499
G00499
G00499
G00499
G00499
G00499
G00499
510120~ALARIES
510130 OTHER SALARIESIWAGES
510131 v'9ALARIES ADMIN
510210v1=ICA
510220 vRETIREMENT
510230.lGROUP INSURANCE
51 0240 vW/C
510241 vW/C ADMIN
530310 ~ROF" SERVICES
530400 -1-RANSPORTATION
AMOUNT
$188,735.86
$188,735.86
$26,796.45
$138,149.92
0.00
12,349.44
3,400.01
2,550.04
4,050.00
0.00
1,440.00
0.00 /
$188,735.86 '
G, I .;"V{., - 53 (YI ? 0
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.
r:r:.
6' (lo/<I I <-\0
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.
MAYOR HARVEY
MAYOR PRO TEM FREEMAN
COMMISSIONER NEUGENT
COMMISSIONER WILLIAMS
COMMISSIONER REICH
(SEAL)
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
MAYOR/CHAIRMAN
ATTEST: DANNY L. KOLHAGE, CLERK