Resolution 353-2000
OMB Schedule Item Number 25
RESOLUTION NO. 353 - 2000
A RESOLUTION AMENDING RESOLUTION NO. 027 -2000
WHEREAS, RESOLUTION NO. 027-2000, 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: 61532 Title III-C2
Function: 5600
Activity: 5640
REVENUES:
125 61532 331620 GSOO02 USDA MONEY 15,699.00
125 61532 331690 GSOO02 FEDERAL MONEY $178,854.96
125 61532 346903 GSOO02 HCBS MED WAIVER 13,000.00
125 61532 369001 GSOO02 PROGRAM INCOME 15,000.00
125 61532 381001 GSOO02 TSFR FR GEN FUND 0.00
TOTAL REVENUES $222,553.96
APPROPRIATIONS:
125 61532 530490 GSOO02 510120 SALARIES 90,249.12
125 61532 530490 GSOO02 510140 OVERTIME 0.00
125 61532 530490 GSOO02 510210 FICA 8,776.06
125 61532 530490 GSOO02 510220 RETIREMENT 11,111.54
125 61532 530490 GSOO02 510230 GROUP INSURANCE 17,935.20
125 61532 530490 GSOO02 510240 W/C 5,094.55
125 61532 530490 GSOO02 530400 TRAVEL 2,527.00
125 61532 530490 GSOO02 530410 COMM & POSTAGE 425.00
125 61532 530490 GSOO02 530430 UTILITIES 600.00
125 61532 530490 GSOO02 530440 RENTALS 300.00
125 61532 530490 GSOO02 530451 RISK MGT 4,629.28
125 61532 530490 GSOO02 530460 REPAIRS & MAINTNEANCE 2,428.47
125 61532 530490 GSOO02 530470 PRINTING 70.00
125 61532 530490 GSOO02 530490 MISCELLANEOUS 150.00
125 61532 530490 GSOO02 530510 OFFICE SUPPLIES 650.00
125 61532 530490 GSOO02 530520 OPERATING SUPPLIES 76,507.74
125 61532 530490 GSOO02 530528 GASOLINE 900.00
125 61532 530490 GSOO02 530540 BOOKS/PUBS/SUBS/MBR 200.00
125 61532 530490 GSOO02 560640 EQUIPMENT 0.00
TOTAL APPROPRIATIONS $222,553.96
IS HEREBY AMENDED TO READ AS FOllOWS:
Fund: 125 Governmental Fund Type Grants
Cost Center: 61532 Nutrition Title III-C2
Function: 5600
Activity: 5640
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REVENUES:
125 61532 331620 GSOO02 USDA MONEY 15,699.60
125 61532 331690 GSOO02 FEDERAL MONEY $168,854.36
125 61532 346903 GSOO02 HCBS MED WAIVER 13,000.00
125 61532 369001 GSOO02 PROGRAM INCOME 15,000.00
125 61532 381001 GSOO02 TSFR FR GEN FUND 0.00
TOTAL REVENUES $212,553.96
APPROPRIATIONS:
125 61532 530490 GSOO02 510120 SALARIES 85,486.84
125 61532 530490 GSOO02 510140 OVERTIME 0.00
125 61532 530490 GSOO02 510210 FICA 8,329.49
125 61532 530490 GSOO02 510220 RETIREMENT 10,519.03
125 61532 530490 GSOO02 510230 GROUP INSURANCE 14,578.54
125 61532 530490 GSOO02 510240 W/C 4,757.08
125 61532 530490 GSOO02 530400 TRAVEL 2,022.49
125 61532 530490 GSOO02 530410 COMM & POSTAGE 425.00
125 61532 530490 GSOO02 530430 UTILITIES 600.00
125 61532 530490 GSOO02 530440 RENTALS 300.00
125 61532 530490 GSOO02 530451 RISK MGT 4,629.28
125 61532 530490 GSOO02 530460 REPAIRS & MAINTNEANCE 2.428.47
125 61532 530490 GSOO02 530470 PRINTING 70.00
125 61532 530490 GSOO02 530490 MISCELLANEOUS 150.00
125 61532 530490 GSOO02 530510 OFFICE SUPPLIES 650.00
125 61532 530490 GSOO02 530520 OPERATING SUPPLIES 76,507.74
125 61532 530490 GSOO02 530528 GASOLINE 900.00
125 61532 530490 GSOO02 530540 BOOKS/PUBS/SUBS/MBR 200.00
125 61532 530490 GSOO02 560640 EQUIPMENT 0.00
TOTAL APPROPRIATIONS $212,553.96
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 tern Neugent
Commissioner Williams
Commissioner Reich
missioner Harvey
~
jibsent
yes
yes
yes
yes
BOA~~~g~g~TY COMMISS. .IONE.R..S
B:F ~UNTY. FL;!t rb d
MA~HAIRMAN ~
-
1>. (!..
OMB Schedule Item Number 27
RESOLUTION NO. 027
2000 OMB
b Q C-/I'--'f +cr-r
. :tI '2-)
l~
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
Whereas. it is necessary to inaease 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 inaeased by the sum of $222,553.96 as follows:
Fund: 125 Govemmental Fund Type Grants
Cost Center: 61532 Nutrition Title 1II-C2
Function: 5600
Activity: 5640
GS0002/"
GSoo02 v:
GSOO02 v .
GS0002 /'
Amount
$178,854.36
15.699.60
13.000.00
15.000.00
$222.553.96
Revenues:
125 61532 ~ 331690
125 61532 / 331620
125 61532 346903
125 61532.1 369001
Total Revenues
Appropriations:
125 61532
125 61532
125 61532
125 61532
125 61532
125 61532
125 61532
125 61532
125 61532
125 61532
125 61532
125 61532
125 61532
125 61532
125 61532
125 61532
125 61532
Total Appropriations
Federal Money
USDA Money
HCBS Medicaid Waiver
Program Income
-----------------
-----------------
TITLE IIIC2
530490 GSOOO2 V; 510120 Salaries
530490 GSOOO20/ / 510210 FICA
530490 GSOOO2./ 510220 Retirement
530490 GSOOO2 v'/ 510230 Group Insurance
530490 GSoo02./ 510240 Workers Compensation
530490 GSoo02 v 530400 Travel
530490 GSOOO2 V 530410 Comm & Postage
530490 GSoo02 V 530430 Utilities
530490 GS0002 V' 530440 Rentals
530490 GSOOO2 ;/ 530451 Risk Management
530490 GS0002 V 530460 Maintenance & Repair
530490 GSOOO2 :,/" 530470 Printing
530490 GSOOO2 // 530490 Miscellaneous
530490 GSOOO2 530510 Office Supplies
530490 GSOOO2.1/ 530520 Operating Supplies
530490 GSOOO2 v 530528 Gasoline
530490 GSoo02/ 530540 BookslPubslSubsaiptions
fos-kJ "-5 fo~( flJ ~ /5"32-- :;-JOLf1 02--1 z)a.>
Amount
$90,249.12
8.776.06
11.111.54
17,935.20
5.094.55 ./ I !Q:)
2.527.00./ Z. Z-.
425.00
600.00
300.00
4.629.28
2.428.47
70.00
150.00
650.00
76,507.74
900.00
200.00
$222.553.96 ....-/
-----------------
-----------------
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.
sfi duo
(Seal)
Mayor Freeman
Mayor pro tem Neugent
Commissioner Harvey
Commissioner Williams
Commissioner Reich
Board of County Commissioners
of Monroe County, Florida
By
Mayor/Chainnan
Attest: Danny L. Kolhage, Clerk