Resolution 408-2000
RESOLUTION NO. ~ - 2000
OMB Schedule Item Number 25
OMB/rollover
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICiPATED FUNDS
WHEREAS, IT IS NECESSARY TO INCREASE ITEMS UNDER THE GOVERNMENTAL FUND TYPE GRANTS
#125 OF THE MONROE COUNTY BUDGET FOR FISCAL YEAR 2001 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 2001 BE AND THE SAME IS HEREBY INCREASED BY THE SUM OF $ 60,541.30 AS FOLLOWS:
Fund: 125 Governmental Fund Type Grants
Cost4;enter: 61531 Title III-C1
Funct1on: 5600 0 -"\
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Activity: 5640 :t- O 0 r....
0 - en
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REVENUES: AMOUNllJ (J
125 61531 331620 GSOO01 USDA MONEY $6,50~~ N -:""\
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125 61531 331690 GSOO01 FEDERAL MONEY $12,705:156 ~ 0 ?J
125 61531 369001 GSOO01 PROGRAM INCOME $5,65g:~r;,:):: -0 -c-'"
~..-~.'
125 61531 381001 GSOO01 TSFR FR GEN FUND $35,669:~r~~:2 ~ rri
TOTAL REVENUES v.) (J
$60,541. c:. ~ 0
. -. . .
"'1 .Y .r:- ;:0
APPROPRIATIONS: NUTRITION TITLE III C1 AMOUNT r: 'fn r 0
125 61531 530490 GSOO01 510120 SALARIES $14,759.75
125 61531 530490 GSOO01 510140 OVERTIME 0.00
125 61531 530490 GSoo01 510210 FICA 2,484.98
125 61531 530490 GS0001 510220 RETIREMENT 2,790.16
125 61531 530490 GSOO01 510230 HEALTH INSURANCE 3,764.70
125 61531 530490 GSOO01 510240 W/C 1,359.49
125 61531 530490 GSOO01 530400 TRAVEL 805.72
125 61531 530490 GSOO01 530410 PHONE & POSTAGE 108.15
125 61531 530490 GSOO01 530430 UTILITIES 437.94
125 61531 530490 GSOO01 530440 RENTALS 135.69
125 61531 530490 GSOO01 530451 RISK MGT 2,604.00
125 61531 530490 GSOO01 530460 REPAIRS & MAINTENANCE 482.84
125 61531 530490 GSOO01 530470 PRINTING 150.00
125 61531 530490 GSOO01 530490 MISCELLANEOUS 171.78
125 61531 530490 GSoo01 530498 ADVERTISING 200.00
125 61531 530490 GSOOO1 530510 OFFICE SUPPLIES 653.72
125 61531 530490 GSOOO1 530520 OPERATING SUPPLIES 29,307.88
125 61531 530490 GSOO01 530540 BOOKSIPUBS/SUBS/MBR 24.50
125 61531 530490 GSOO01 560640 CAPITAL OUTLAY-EQUIP 300.00
TOTAL APPROPRIATIONS $60,541.30
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 OCTOBER A.D. 2000.
~'f!!.NERS .
OFM Ecb .~~
BY
MAYOR} IRMAN
ATTES~NNY L. KOL.HAGE, C:TK l. .
~Q. Qv~
yor Freeman
r pro tern Neugent
issioner Williams
. ,.. .. "ssioner Reich
..pofflrrllssioner Harvey
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