Resolution 295-1994
RESOLUTION NO. 295- 1994
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 1995 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 1995,
BE AND THE SAME IS HEREBY INCREASED BY THE SUM OF $ 538,187.64 AS FOLLOWS:
REVENUES: AMOUNT
001 181000 334694 95001 STATE MONEY $458.891.53
001 181000 346900 95001 HCBS $70.408.11
001 181000 366929 95001 PROGRAM INCOME $8,888.00
TOTAL REVENUES $538.187.64
-------------
-------------
APPROPRIATIONS: AMOUNT
COMMUNITY CARE FOR THE ELDERLY (CCE)
001 181000 564120 95001 SALARIES $311,809.17
001 181000 564210 95001 FICA 29,153.24
001 181000 564220 95001 RETIREMENT 67,139.69 ~
001 181000 564230 95001 GROUP INSURANCE 60,990.00 ~ ~
001 181000 564240 95001 WORKERS COMPENSATION 29,219.19 ::::D__.r
001 181000 564400 95001 TRAVEL 11,395.70 ? .':....- c:::>
001 181000 564410 COMM & UTILITIES 1.380.00 'V C":l
95001 -!
001 181000 564470 95001 PRINTING 1.000.00::=' ......
001 181000 564510 95001 OFFICE SUPPLIES 1,200.002:
001 181000 564520 95001 OPERATING SUPPLIES 8, 183.48.:.~< ;S
001 181000 564310 95001 PROFESSIONAL SERVICES 3,210.00-~- a
001 181000 564451 95001 RISK MGT 10.188.00, W
001 181000 564460 95001 MAINT & REPAIRS 1,669.17 -'
001 181000 564498 95001 ADVERTISING 200.00
001 181000 564521 95001 GASOLINE 1.300.00
001 181000 564540 95001 BOOKSIPUBS/SUBSIMBR 150.00
TOTAL APPROPRIATiONS $538,187.64
-------------
-------------
BE IT FURTHER RESOLVED BY SAID BOARD THAT THE CLERKOF SAID BOARD. UPON RECEIPT
OF THE ABOVE UNANTICIPATED FUNDS. IS HEREBY AUTHORIZED AND DIRECTED TO PLACE
FUNDS IN SAID ITEMS. AS SET FORTH ABOVE.
".1
r-:
'"::J
PASSED AND ADOPTED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA. AT A REGULAR MEETING OF SAID BOARD HELD ON THE 22TH DAY OF SEPTEMBER A.D. 1994.
MAYOR LONDON
MAYOR PRO TEM CHEAL
COMMISSIONER FREEMAN
COMMISSIONER HARVEY
COMMISSIONER REICH
yes
yes
YPH
yes
YPH
(SEAl)
A...,,,r;-'/-.-';;;(p-J'r...p -. .,'
I?' '.~.'
t _~....... ., d1.: . _ ._... .
~,.. ..,
r _.'-"~:Yfr----
,~ TTEST"