Resolution 346-1995
RESOLUTION NO. 346 - 1995
OMB
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, IT IS NECESSARY TO INCREASE ITEMS UNDER THE GENERAL REVENUE FUND #001 OF THE
MONROE COUNTY BUDGET FOR FISCAL YEAR 1996 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 GENERAL REVENUE FUND #001 OF THE MONROE COUNTY BUDGET FOR FISCAL YEAR 1996,
BE AND THE SAME IS HEREBY INCREASED BY THE SUM OF $ 557,737.03 AS FOLLOWS:
REVENUES: AMOUNT
001 181000 334694 96001 STATE MONEY $468,836.76
001 181000 346900 96001 HCBS 78,900"27
001 181000 366929 96001 PROGRAM INCOME 10,000.00
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TOTAL REVENUES $557,737.03
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APPROPRIATIONS: AMOUNT
COMMUNITY CARE FOR THE ELDERLY (CCE)
001 181000 564120 96001 SALARIES $290,654.53 -'-1
001 181000 564140 96001 OVERTIME 1,039.59 :z ~ -
,
. ~--, f"T1
001 181000 564210 96001 FICA 27,625.38 ::z: ;, CJ
001 181000 564220 96001 RETIREMENT 60,646A3 :::8o:z. ~
S...-I "'T"
001 181000 564230 96001 GROUP INSURANCE 85,968.80 ',...,~-~ c.~
001 181000 564240 96001 WORKERS COMPENSATION 25,470.50 ;; - ::c
001 181000 564310 96001 PROFESSIONAL SERVICES 10,220.00 ~-; .~ '" ~:~)
c:: =::. "'
001 181000 564400 96001 TRAVEL 21,365.20 z.~, -0 i"1J
-' . ....-
-. , e
001 181000 564410 96001 COMM & UTILITIES 1,496.88 ;-< -< \",.J 0
001 181000 564440 96001 RENTALS 720.00 "T1 p.j -:n
001 181000 564451 96001 RISK MGT 12,746.00 \I.) "'J
001 181000 564460 96001 MAINTENANCE & REPAIR 2,940.00 -;-
001 181000 564470 96001 PRINTING 2,500.00
001 181000 564498 96001 ADVERTISING 300.00
001 181000 564510 96001 OFFICE SUPPLIES 1,856.00
001 181000 564520 96001 OPERATING SUPPLIES 5,000.00
001 181000 564521 96001 GASOLINE 2,500.00
001 181000 564540 96001 BOOKS/PUBS/SUBSIMBR 500.00
001 181000 564640 96001 EQUIPMENT 4,187,72
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TOTAL APPROPRIATIONS $557,737.03
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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 21ST DAY OF SEPTEMBER A.D. 1995.
MAYOR FREEMAN YES
MAYOR PRO TEM LONDON YES
COMMISSIONER DOUGLAS VF~
COMMISSIONER HARVEY n:~
COMMISSIONER REICH YES
BY
(SEAL)
A~ST; DANNYl.KO~ERK .
~~i.LC. ~