Resolution 411-2000
RESOLUTION NO.~ - 2000
OMB/rollover
OMB Schedule Item Number 28
A RESOLUTION CONCERNING lHE 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 lHE 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 $500,266.34 AS FOLLOWS:
Fund: 125 Govemmental Fund Type Grants
Cost Center: 61538 Community Care for the Elderly 0 -n
~ --
FunclOn: 5600 C? C> t'.'-
Activity: 5640 C:) -,.~ - 'en
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,..- CJ
:;::.J0
REVENUES: AMOUNT 0,'" .' N -,
r"1 ;'1::. --.,. 0
125 61538 334690 GSOO08 STATE GRANTS $405,214.720' r'- 0 ';iJ
125 61538 346903 GSOO08 HCBS 60,000.0<€: ~:.,-,:: -0 ?--'
125 61538 369001 GSOO08 PROGRAM INCOME 23, 161.87:;t: ~-' c::,? ~ 01
125 61538 381001 GSOO08 TSFR FR GEN FUND 11 889.75 --4 (")~"... c,..) (")
.1 ...... 4.~ C)
TOTAL REVENUES $500,266.34 ....,: ~~ .'
~ ;0
r* in ~ 0
APPROPRIATIONS: AMOUNT 1"
125 61538 530490 GSOO08 510120 SALARIES $265,162.72
125 61538 530490 GSOO08 510130 TEMP SALARIES 3,143.59
125 61538 530490 GSOO08 510140 OVERTIME 0.00
125 61538 530490 GSOO08 510210 FICA 29,431.46
125 61538 530490 GSOOO8 510220 RETIREMENT 40,194.49
125 61538 530490 GSOO08 510230 GROUP INSURANCE 96,212.33
125 61538 530490 GSOO08 510240 WORKERS COMPENSATION 31,473.64
125 61538 530490 GSOO08 530310 PROFESSIONAL SERVICES 615.00
125 61538 530490 GSOO08 530400 TRAVEL 14,478.70
125 61538 530490 GSOO08 530410 PHONE & POSTAGE 1,111.89
125 61538 530490 GSOO08 530440 RENTALS 493.59
125 61538 530490 GSOO08 530451 RISK MGT 10,655.30
125 61538 530490 GSOO08 530460 MAINTENANCE & REPAIR 2,118.40
125 61538 530490 GSOO08 530470 PRINTING 450.00
125 61538 530490 GSOO08 530498 ADVERTISING 9.00
125 61538 530490 GSOO08 530510 OFFICE SUPPLIES 1,170.00
125 61538 530490 GSOO08 530520 OPERATING SUPPLIES 1,408.61
125 61538 530490 GSOO08 530528 GASOLINE 2,097.62
125 61538 530490 GSOO08 530540 BOOKS/PUBS/SUBS/MBR 40.00
TOTAL APPROPRIATIONS $500,266.34
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.
yes
yes
yes
yes
(SEAL)
~~N0L.K~~