Resolution 413-2000
OMB Schedule Item Number 30
RESOLUTION NO. 413 - 2000
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:
THA T 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 $30,194.24 AS FOLLOWS:
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.
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r fund: 125 Governmental fund Type Grants
Cost Center: 61506 Senior Community Service Employment Program
Function: 5600
Activity: 5640
REVENUES: AMOUNT
125 61506 331690 G00500 Transfer from General fund $30,194.24
TOTAL REVENUES $30,194.24
APPROPRIA TIONS:
125 61506 530490 G00500 510120 Regular Salaries & Wages $16,054.83
125 61506 530490 G00500 510140 Overtime $0.00
125 61506 530490 G00500 510210 fica Taxes 1,297.12
125 61506 530490 G00500 510220 Retirement Contributions 1,711.58
125 61506 530490 G00500 510230 Life and Health Insurance 1,826.64
125 61506 530490 G00500 510240 Workers' Compensation 2,000.00
125 61506 530490 G00500 530400 Travel and Per Diem 1,624.90
125 61506 530490 G00500 530410 Phone & Postage/Freight 293.81
125 61506 530490 G00500 530440 Rentals and Leases 593.56
125 61506 530490 G00500 530451 Risk Management Charges 3,600.00
125 61506 530490 G00500 530480 Promotional Activities 400.00
125 61506 530490 G00500 530510 Office Supplies 491.80
125 61506 530490 G00500 530540 Books, Pubs, Subs, Educ, Mem. 300.00
TOTAL APPROPRIA TIONS $30,194.24
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.
MAYOR fREEMAN
MAYOR PROTEM NEUGENT
MMISSIONER HARVEY
MISSIONER WILLIAM~
ISSIONER REICH
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BOARD OF COUNTY COMMISSIONERS
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