Resolution 198-1994
RESOLUTION NO. ...l.2L - 1994
OMB
A RESOLUTION CONCERNING THE RECBPT OF UNANTICIPATED FUNDS
WHEREAS, IT IS NECESSARY TO INCREASE ITEMS UNDER THE GENERAL REVENUE FUND #001 OF THE
MONROE COUNTY BUDGET FOR FISCAL YEAR 1994 TO ACCOUNT FOR UNANTICIPATED FUNDS. NOW,
THEREFORE,
BE IT FURTHER RESOLVED BY THE BOARD OF COUNTY COIlllSSlONERS OF MONROE COUNTY,
FLORIDA, AS FOLLOWS:
THAT THE GENERAl REVENUE FUND #001 OF THE MONROE COUNTY BUDGET FOR FISCAL YEAR 1994,
BE AND THE SAME IS HEREBY INCREASED BY THE SUM OF $ 602,554.87 AS FOLLOWS:
REVENUES:
AMOUNT
001
001
001
STATE MONEY
HCSS
PROGRAM INCOME
$510,214.00
$82,340.87
$10,000.00
$602,554.87
181000
181000
181000
334694
346900
366929
95001
95001
95001
TOTAL REVENUES
APPROPRIATIONS:
001 181000 564120 95001
001 181000 564210 95001
001 181000 564220 95001
001 181000 564230 95001
001 181000 564240 95001
001 181000 564400 95001
001 181000 564410 95001
001 181000 564470 95001
001 181000 564510 95001
001 181000 564520 95001
001 181000 564310 95001
001 181000 564451 95001
001 181000 564460 95001
001 181000 564498 95001
001 181000 564521 95001
001 181000 564540 95001
TOTAL APPROPRIATIONS
AMOUNT
COMMUNITY CARE FOR THE ELDERLY (CCE)
SALARIES $356,814.09
FICA 34,303.74
RETIREMENT 79,201.37
GROUP INSURANCE 60,990.00
WORKERS COMPENSATION 29,219.19
TRAVEL 13,515.00
COMM & UTILITIES 1.380.00
PRINTING 1.000.00
OFFICE SUPPLIES 1.200.00
OPERATING SUPPLIES 8,183.48
PROFESSIONAL SERVICES 3,210.00
RISK MGT 10,188.00
MAINT & REPAIRS 1,700.00
ADVERTISING 200.00
GASOLINE 1.300.00
BOOKSJPUBSlSUBSlMBR 150.00
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BE IT FURTHER RESOLVED BY SAID BOARD THAT THE CLERK OF SAID BOARD. UPON RECEII;IX ,
OF THE ABOVE UNANTICIPATED FUNDS, IS HEREBY AUTHORIZED AND DIRECTED TO PLAC~~, -
FUNDS IN SAID ITEMS, AS SET FORTH ABOVE. :-<...:.. " :
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PASSED AND ADOPTED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNri,: ... '
FLORIDA, AT A REGULAR MEETING OF SAID BOARD HELD ON THE 16TH DAY OF JUNE AD. 1994.
MAYOR LONDON
MAYOR PRO TEM CHEAL
COMMISSIONER FREEMAN
COMMISSIONER HARVEY
COMMISSIONER REICH
YES
YES
YES
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ATTEST: DANNYL.KO GE,CLERK
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