Resolution 026-1987
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Finance Department
RESOLUTION NO. 026-1987
RESOLUTION CONCERNING RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary to increase items under the General
Revenue Fund of the Monroe County Budget for the year 1986-87 to
account for unanticipated funds received from Other Governmental
Agencies, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, as follows:
1. That the General Revenue Fund of the Monroe County
Budget for the year 1986-87 be, and the same is hereby increased
by the sum of $299,992.05 as follows:
(1) There is hereby created under "Revenue" in the
General Revenue Fund of the Monroe County Budget for
the year 1986-87, items to be known as Item #001-
187600-331694-87001 - CCE State Monies, which said item
shall contain the sum of $285,516.56, and Item #001-
187600-366929-87001 - CCE Project Income, which said
item shall contain the sum of $-0-, and Item #001-
000000-389002-87001 - Balance Forward - General Local
Match, which said Item shall contain the sum of
$14,405.49.
(2) The following increase is hereby authorized under
"Expenditures" in the General Revenue Fund of the
Monroe County Budget for the year 1986-87:
Item #001-187600-564120-87001 Salaries $187,328.21
Item #001-187600-564130-87001 Salaries/Non-payroll -0-
Item #001-187600-564210-87001 FICA 13,813.30
Item #001-187600-564220-87001 Retirement 24,616.14
Item #001-187600-564230-87001 Group Insurance 21,825.30
Item #001-187600-564240-87001 Workmen I s Comp. 7,345.94
Item #001-187600-564250-87001 Unemployment Compo 521. 52
Item #001-187600-564310-87001 Professional Fees 12,875.20
Item #001-187600-564316-87001 Medical 180.00
Item #001-187600-564400-87001 Travel 9,173.72
Item #001-187600-564410-87001 Communications 1,362.28
Item #001-187600-564440-87001 Rentals 600.00
Item #001-187600-564450-87001 Insurance & Bonds 13,655.34
Item #001-187600-564462-87001 Maint. of Equip. 1,639.75
Item #001-187600-564490-87001 Miscellaneous 588.04
Item #001-187600-564510-87001 Printing & Supplies 1,313.07
Item #001-187600-564514-87001 Education 900.00
Item #001-187600-564515-87001 Advertising 75.36
Item #001-187600-564521-87001 Gas, Oil & Lube 1,908.88
Item #001-187600-564542-87001 Subscriptions 200.00
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said
Board be, and that upon receipt of the above unanticipated funds,
he is hereby authorized and directed to place said 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 6th day of January, A.D. 1987.
(SEAL)
ATTEST: PANNX L. KOLHAGE, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
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BY tlA:1# ~tj~./~-0?, /)
(1"" ~R/C;AIRMAN :5;/ '
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