Resolution 650-1989
RESOLUTION NO.
650
1989
A RESOLUTION CONCERNING RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary to increase i terns under the General
Revenue Fund of the Monroe County Budget for fiscal year 1989-
90 to account for unanticipated funds received from FY88-89
Unexpended Grant Funds, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE
COUNTY FLORIDA, as follows:
That the General Revenue Fund of Monroe County Budget for the
fiscal year 1989-90, be and the same is hereby increased by the
sum of $431,411.37 follows:
Revenues:
Amount:
001-181000-334-694-90001 State Monies
$401,176.20
$ <1,914.00>
$ 32,149.17
001-181000-366-929-90001 Project Income
001-181000-389-002-90001 Local Cash
Curry Fund
-----------------
-----------------
Total Revenue
$431,411.37
Appropriations:
001-181000-564-120-90001 Salaries $256,195.09
001-181000-564-130-90001 Salaries Temp $ 1,000.00
3: E!I ."
001-181000-564-140-90001 Salaries OT $ 994.21 0 0 ;=
Z 1> r"1
:::o("")z. I 0
001-181000-564-210-90001 FICA $ 20,178.44 ~r2 'T\
:;r,:
n ~ 0
001-181000-564-220-90001 Retirement $ 42,156.38 '=>',-: . .::.0
c:: :;3::':-
Z. :0
--I -0 .' "'1
001-181000-564-230-90001 Group Insurance $ 39,831.86 :-"<~. .: W '.:")
0
Ut ;0
001-181000-564-240-90001 Workemen's Compo $ 13,927.24 -,.... \D 0
001-181000-564-250-90001 Unemployment Comp$ 750.00
001-181000-564-260-90001 Medicare $ 100.00
001-181000-564-310-90001 Professional Fees$ 5,993.58
001-181000-564-316-90001 Medical $ 135.00
001-181000-564-400-90001 Travel $ 9,210.24
001-181000-564-410-90001 Communications $ 13,738.15
001-181000-564-451-90001 Risk Management $ 10,684.07
001-181000-564-462-90001 Maint. of Equip. $ 1,447.92
001-181000-564-463-90001 Maint. Office Eq.$ 1,470.00
001-181000-564-490-90001 Miscellaneous $ 916.81
001-181000-564-491-90001 Raw Food $ 7,852.14
001-181000-564-510-90001 Office Supplies $ 3,306.32
001-181000-564-514-90001 Education $ 200.00
001-181000-564-515-90001 Advertising $ 129.86
001-181000-564-521-90001 Gas,Oil, Lube $ 594.06
001-181000-564-542-90001 Subscriptions $ 250.00
001-181000-564-640-90001 Equipment $ 350.00
-----------------
-----------------
Total Appropriations $431,411.37
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said
Board, upon the 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 1st day of November, A.D. 1989.
COMMISSIONERS
Y, FLORIDA
By
( Se a 1 )
Attes~ L. KOLHAGE, Clerk
_:L ~r",I)~
ClerV of Cour
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