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Resolution 463-1995 RESOLUTION NO, 463 -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 $ 171,668.45 AS FOLLOWS: REVENUES: AMOUNT .." Z ~ c - , 001 180800 331906 96008 FEDERAL MONEY $129,336,00 z .;-- r1 001 180800 331907 96008 USDA MONEY 13,391,79 ~("~~ C- O _.>,..-......L._ 001 180800 366926 96008 PROGRAM INCOME 28,940.66 '~l::fC ~ 'T1 c> ---------------------- -('. , :;D TOTAL REVENUES $171,668.45 '-- ~., CX) Z" '-Z) ------------ ,-" ------------ :e APPROPRIATIONS: AMOUNT ~:.' -- c-; NUTRITION TITLE III C1 . N 0 ?:) 001 180800 564120 96008 SALARIES $72,289.23 ~ ..... 0 001 180800 564210 96008 FICA 6,752,99 001 180800 564220 96008 RETIREMENT 15,509.85 001 180800 564230 96008 GROUP INSURANCE 8,118.01 001 180800 564240 96008 W/C 3,204.57 001 180800 564400 96008 TRAVEL 3,650,38 001 180800 564410 96008 COMM & POSTAGE 1,087.00 001 180800 564430 96008 UTILITIES 683.00 001 180800 564440 96008 RENTALS 315.00 001 180800 564470 96008 PRINTING 150.00 001 180800 564490 96008 MISCELLANEOUS 193,53 001 180800 564510 96008 OFFICE SUPPLIES 455.83 001 180800 564520 96008 OPERATING SUPPLIES 55,971,16 001 180800 564451 96008 RISK MGT 2,590,90 001 180800 564460 96008 REPAIRS & MAINTENANCE 392.00 001 180800 564498 96008 ADVERTISING 200,00 001 180800 564540 96008 BOOKS/PUBS/SUBS/MBR 105.00 ---------------------- TOTAL APPROPRIATIONS $171,668.45 ------------ ------------ 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 DECEMBER A.D, 1995, (SEAL) MAYOR FREEMAN yes MAYOR PRO TEM LONDON __~::Jhsp-nt_,__,_ Mm_ COMMISSIONER DOUGLAS COMMISSIONER HARVEY _~'_n_ __n_n___ COMMISSIONER REICH ---yes-----'--"---- BOARD OF COUNTY COMMISSIONERS ~ NR9E OU~~ MAY. CHAIRMAN ATTEST: DANNY L. KOLHAGE, CLERK ~JpD,.C. ~J~