Resolution 414-2000
RESOLUTION NO.
414
--2000
OMB Schedule Item Number 31
OMB
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
Whereas, it is necessary to increase items under the Governmental Fund Type Grants number 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 number 125 of thE Monroe County budget for fiscal year
2001 be and the same is hereby increased by the sum of $73,689.00 as follows: 3: \'''J 0 ""T1
0 0
:;;~ )'> Z r-
Fund: 125 Governmental Fund Type Grants :::002 0 Pl
0,:::::
Cost Center: 61537 Community Care for Disabled Adults ,..,1 A-< < Cl
FuncJfjon: 5600 (""). r~' N -"
o ("") . 0 a
Activity: 5640 c: 33 :;::.: ;0
Z. C) -0
-f("")r- :x :::.v
Revenues: A~ortT w. rrJ
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125 61537 334690 GSOO07 State Money r.63::l89.~ C>
125 61537 346903 GSOO07 HCBS Med. Waiver .''' 9%0. . ;;0
0
Total Revenues $73,689.00
Appropriations: AMOUNT
125 61537 530490 GSOO07 510120 Salaries 37,587.29
125 61537 530490 GSOO07 510210 FICA 3,592.60
125 61537 530490 GSOO07 510220 Retirement 4,766.68
125 61537 530490 GSOO07 510230 Group Insurance 9,785.36
125 61537 530490 GSOO07 510240 Workers Compensation 685.06
125 61537 530490 GSOO07 530310 Professional Services 115.00
125 61537 530490 GSOO07 530400 Travel 1,832.65
125 61537 530490 GSOO07 530410 Comm & Postage 0.00
125 61537 530490 GSOO07 530451 Risk Management 1,893.71
125 61537 530490 GSOO07 530470 Printing 142.50
125 61537 530490 GSOO07 530498 Advertising 75.00
125 61537 530490 GSOO07 530490 Miscellaneous 0.00
125 61537 530490 GSOO07 530510 Office Supplies 198.75
125 61537 530490 GSOO07 530520 Operating Supplies 13,014.40
Total Appropriations $73,689.00
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
YPP.
y~c:
Board of County Commissioners
m~~
By
Mayo hairman
Attest: Da'hny L KoIhage, Clerk
~~~. ~)~
OATE
ANNE/;.' '::iN
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