Resolution 352-2000
RESOLUTION NO. 352 - 2000
A RESOLUTION AMENDING RESOLUTION NO. 025-2000
OMB Schedule Item Number 24
WHEREAS, RESOLUTION NO. 025-2000, 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: 61530 Title III-B
Function: 5600
Activity: 5640
REVENUES:
125 61530
125 61530
125 61530
TOTAL REVENUES
331690
369001
381001
APPROPRIATIONS:
125 61530 530490
125 61530 530490
125 61530 530490
125 61530 530490
125 61530 530490
125 61530 530490
125 61530 530490
125 61530 530490
125 61530 530490
125 61530 530490
125 61530 530490
125 61530 530490
125 61530 530490
125 61530 530490
125 61530 530490
125 61530 530490
TOTAL APPROPRIATIONS
GSOOOO
GSOOOO
GSOOOO
GSOOOO
GSOOOO
GSOOOO
GSOOOO
GSOOOO
GSOOOO
GSOOOO
GSOOOO
GSOOOO
GSOOOO
GSOOOO
GSOOOO
GSOOOO
GSOOOO
GSOOOO
GSOOOO
FEDERAL MONEY
PROGRAM INCOME
TSFR FR GEN FUND
510120 SALARIES
510130 TEMP SALARIES
510140 OVERTIME
510210 FICA
510220 RETIREMENT
510230 GROUP INSURANCE
510240 WIC
510250 UNEMPLOYMENT COMP
530310 PROFESSIONAL SERVICES
530400 TRAVEL
530410 COMM & POSTAGE
530451 RISK MGT
530470 PRINTING
530498 ADVERTISING
530510 OFFICE SUPPLIES
530520 OPERATING SUPPLIES
IS HEREBY AMENDED TO READ AS FOLLOWS:
AMOUNT
31,873.54
0.00
0.00
31,873.54
18,708.76
0.00
0.00
1,698.96
2,254.20
5,358.00
1,028.05
0.00
320.00
892.80
150.00
495.24
150.00
250.00
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Fund: 125 Governmental Fund Type Grants
Cost Cen 61530
Function: 5600
Activity: 5640
REVENUES:
125 61530
125 61530
125 61530
TOTAL REVENUES
331690
369001
381001
GSOOOO
GSOOOO
GSOOOO
FEDERAL MONEY
PROGRAM INCOME
TSFR FR GEN FUND
AMOUNT
41,873.54
0.00
0.00
41,873.54
APPROPRIATIONS:
125 61530 530490 GSOOOO 510120 SALARIES 23,471.04
125 61530 530490 GSOOOO 510130 TEMP SALARIES 0.00
125 61530 530490 GSOOOO 510140 OVERTIME 0.00
125 61530 530490 GSOOOO 510210 FICA 2,145.53
125 61530 530490 GSOOOO 510220 RETIREMENT 2,846.71
125 61530 530490 GSOOOO 510230 GROUP INSURANCE 8,714.66
125 61530 530490 GSOOOO 510240 WIC 1,365.52
125 61530 530490 GSOOOO 510250 UNEMPLOYMENT COMP 0.00
125 61530 530490 GSOOOO 530310 PROFESSIONAL SERVICES 320.00
125 61530 530490 GSOOOO 530400 TRAVEL 1,397.31
125 61530 530490 GSOOOO 530410 COMM & POSTAGE 150.00
125 61530 530490 GSOOOO 530451 RISK MGT 495.24
125 61530 530490 GSOOOO 530470 PRINTING 150.00
125 61530 530490 GSOOOO 530498 ADVERTISING 250.00
125 61530 530490 GSOOOO 530510 OFFICE SUPPLIES 75.00
125 61530 530490 GSOOOO 530520 OPERATING SUPPLIES 492.53
TOTAL APPROPRIATIONS 41,873.54
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, FLA.
AT A REGULAR MEETING OF SAID BOARD HELD ON THE 20TH DAY OF SEPTEMBER A.D. 2000.
Mayor Freeman
Mayor pro tem Neugent
Commissioner Williams
Commissioner Reich
Commissioner Harvey
absent
yes
yes
yes
yes
BOARD OF COUNTY COMMISSIONERS
OF MOfROE COUNTY, FLORIDA ~ IT-
BY~~,e ~
MAY HAIRMAN
-
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RESOLUTION NO. () Z5
OMB Schedule Item Number 25
2000 OMB
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A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
Whereas, it is necessary to increase items under the Govemmental Fund Type Grants number
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 Govemmental Fund Type Grants number 125 of the Monroe County budget for fiscal year
2000 be and the same is hereby increased by the sum of $31,873.54 as follows:
Fund: 125 Govemmental Fund Type Grants
Cost Center: 61530 Title III-B
Function: 5600
Activity: 5640
REVENUES:
125 61530 ~331690
125 61530 369001
TOTAL REVENUES
APPROPRIATIONS:
AMOUNT
GSOOOO/
GSOOOO
FEDERAL MONEY
PROGRAM INCOME
$31,873.54
0.00
$31,873.54
-----------------
-----------------
AMOUNT
TITLE III B
530490 GSOOOO~ 510120 SALARIES
530490 GSOOOO i/' 510210 FICA
530490 GSOOOO./ 510220 RETIREMENT
530490 GSOOOO ~ 510230 GROUP INSURANCE
530490 GSOOOO./. 510240 WIC
530490 GSOOOO ~ 530310 PROFESSIONAL SERVICES
530490 GSOOOO v 530400 TRAVEL
530490 GSOOOO./ 530410 COMM & POSTAGE
530490 GSOOOO ~ 530451 RISK MGT
530490 GSOOOO v 530470 PRINTING
530490 GSOOOO /1 530510 OFFICE SUPPLIES
530490 GSOOOO 1/ 530520 OPERATING SUPPLIES
530490 GSOOOO II" 530498 ADVERTISING
po!. kef A.S -n~ -h> (p (Sse)" 53o<jt:IO
TOTAL APPROPRIATIONS 2./fi/OD
125
125
125
125
125
125
125
125
125
125
125
125
125
61530
61530
61530
61530
61530
61530
61530
61530
61530
61530
61530
61530
61530
$18,708.76
1,698.96
2,254.20
5,358.00
1,028.05
320.00
892.80
150.00
495.24
150.00
75.00
492.53
250.00
$31,873.54'/
-----------------
-----------------
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 19th day of January A.D. 2000.
(Seal)
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Mayor Fraeman
Mayor pro tem Neugent
Commissioner Harvey
Commissioner Williams
Commissioner Reich
Board of County Commissioners
of Monroe County, Florida
By
Attest: Danny L. Kolhage, Clerk
Mayor/Chairman