Resolution 316-1995
OMB
RESOLUTION NO. 316 - 1995 -, -'1
A RESOLUTION CONCERNING AMENDED BUDGET ~ ~,
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WHEREAS, it is necessary to correct a clerical error in Resolution Number 298-1995 (changing nunf~ ~counfiode to~gree with
"bill to" description) to amend the Monroe County Group Insurance Fund #502 budget for the fiscal ~ear ending e:sPtem~f 30,
1995, now, therefore, , z:':: - "-
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUI!'rV, FLORWA, t'#;a Public
Hearing was conducted on August 15, 1995 at 5:05 p.m., to amend the Group Insurance Fund #502 hu,oget and taaWopt an:amended
......,
budget as follows: - N:D
o -.,
GROUP INSURANCE FUND #502
CURRENT
BUDGET
REVENUES
502-0-341001 Bill to Gen. Fund
502-0-341002 Bill to Sup. Gen. Rev.
502-0-341025 Bill to Land Authority
502-0-341026 Bill to Mosquito Cntl
502-0-341027 Bill to TDC
502- 0-341101 Bill to F&Forfeit.
502-0-341102 Bill to Road & Bridge
502-0-341141 Bill to F&A Dist. 1
502-0-341145 Bill to F&A Dist. 5
502-0-341146 Bill to F&A Dist. 6
502-0-341147 Bill to Uninc.parks
502-0-341H8 Bill to Plan/Bldg/Code
502-0-341304 Bill to One Cent Infra.
502-0-341401 Bill to Card Sound Brdg
502-0-341403 Bill to Marathon AP
502-0-341404 Bill to Key West AP
502-0-341414 Bill to Environ. Mgt.
502-0-341501 Bill to Worker's Compo
502-0-341502 Bill to Group Insurance
502-0-341503 Bill to Risk Management
502-0-341504 Bill to Cntl Services
502-0-369400 Excess Claims Reimburs.
502-0-3xxxxx Total Other Revenues
502-0-389001 Less 5%
Total
APPROPRIATIONS
1,508,394.00
112,530.00
11,160.00
217,000.00
0.00
1,946,668.00
241,512.00
174,840.00
3,720.00
3,720.00
44,640.00
305,040.00
0.00
48,360.00
19,074.00
79,266.00
165,540.00
13,464.00
11,424.00
14,552.00
74,400.00
100,000.00
2,517,440.00
(50,500.00)
7,562,244.00
INC/ (DEC)
517,900.00
33,050.00
3,600.00
52,400.00
3,513.00
621,550.00
70,815.00
51,975.00
2,250.00
1,200.00
12,463.00
90,570.00
1,225.00
11,785.00
5,050.00
22,695.00
50,550.00
5,398.00
3,998.00
3,840.00
21,650.00
500,000.00
0.00
(104,374.00)
1,983,103.00
REVISED
BUDGET
2,026,294.00
145,580.00
14,760.00
269,400.00
3,513 . 00
2,568,218.00
312,327.00
226,815.00
5,970.00
4,920.00
57,103.00
395,610.00
1,225.00
60,145.00
24,124.00
101,961.00
216,090.00
18,862.00
15,422.00
18,392.00
96,050.00
600,000.00
2,517,440.00
(154,874.00)
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9,545,347.00
502-330111-590316 Prof Svcs Medical 5,021,124.00
502-920000-584996 Asserted Reserves 79,911.00
502-xxxxxx-5xxxxx Total Other Expenses 2,461,209.00
Total
7,562,244.00
1,510,381.00
472,722.00
0.00
1,983,103.00
6,531,505.00
552,633.00
2,461,209.00
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9,545,347.00
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BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said Board, upon the receipt of the above, is hereby authorized
and directed to make the necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of the Board on
the I Ith day of September A.D. 1995.
Mayor Freeman yes
Mayor Pro Tem London yes
Commissioner Douglass ~
Commissioner Harvey. yes
Commissioner Reich yes
BOARD OF COUNTY COMMISSIONERS
MO.N E COU , FLORIDA
B
(Seal)
Attest:
,
DANNY L. KOGHAGE, Clerk
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