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Resolution 410-2000 RESOLUTION NO.410 - 2000 OMB Schedule Item Number 27 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 FURTHER 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 $59,633.08 AS FOllOWS: Functr 125 Governmental Fund Type Grants Cost Center: 61536 Alzheimer's Disease Initiative Function: 5600 Activity: 5640 -,-~ cilNn 0 -.-... REVENUES: AM T --~ 0 ! _1'" .J- ;z: f'T1 d<- -.,.. 0 CJ -;:J. (; ":,~:. ...c: 125 61536 334690 GSOO06 STATE MONEY $57 ,~~9J':' N -n 125 61536 369001 GSOO06 PROGRAM INCOME 861:21r-- 0 C) :;0 125 61536 381001 GSOO06 TSFR FR GEN FUND 1 ,3~~'-h. ~ ::;J TOTAL REVENUES $59 633; . (:) :> r:' , ~ ..- ." " .-,,- w CJ ",...r... 4_~... 0 AMOUN,-/ ~.. .. APPROPRIATIONS: &'" ;:0 125 61536 530490 GSOO06 510120 SALARIES $38.096/~8 h &'" CJ 125 61536 530490 GSOO06 510130 TEMP SALARIES 0.00 125 61536 530490 GSOO06 510140 OVERTIME 0.00 125 61536 530490 GSOO06 510210 FICA 3,226.60 125 61536 530490 GSOO06 510220 RETIREMENT 4,329.71 125 61536 530490 GSOO06 510230 GROUP INSURANCE 8,884.26 125 61536 530490 GSOO06 510240 WORKERS COMPENSATION 2,841.61 125 61536 530490 GSOO06 530310 PROFESSIONAL SERVICES 150,00 125 61536 530490 GSOO06 530400 TRAVEL 523.99 125 61536 530490 GSOO06 530410 COMM & POSTAGE 50.00 125 61536 530490 GSOO06 530451 RISK MGT 986.02 125 61536 530490 GSOO06 530470 PRINTING 50.00 125 61536 530490 GSOO06 530498 ADVERTISING 50.00 125 61536 530490 GSOO06 530510 OFFICE SUPPLIES 302.11 125 61536 530490 GSOO06 530520 OPERATING SUPPLIES 148.50 TOTAL APPROPRIATIONS $59,633.08 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. yes yes yes yeR (SEAL)