Resolution 028-1987
Finance Department
RESOLUTION NO. 028 -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 the
National Council on Aging, 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 $157,279.99 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-
181700-331689-00486 - S,C,S.P. - Federal, which said
item shall contain the sum of $134,803.92, and Item
#001-101701-389002-00486, S,C,S,P. Carry-over - Local
Match, which said item shall contain the sum of
$22,476.07.
(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 #001-181700-564130-00486 Salaries $110,920.89
Item #001-181700-564131-00486 Adm. Salaries 10,079.88
Item #001-181700-564210-00486 FICA 703.40
Item #001-181700-564220-00486 Retirement 1,307.54
Item #001-181700-564230-00486 Group Insurance 1,167.00
Item #001-181700-564240-00486 Other Benefits 1,893.73
Item #001-181700-564241-00486 Workmen's Comp. 840.00
Item #001-181700-564241-00486 Medicare Tax 435.96
Item #001-181700-564316-00486 Physical Exams 1,520.00
Item #001-181700-564400-00486 Transportation 235.52
Item #001-181700-564450-00486 Insurance & Bonds 3,900.00
Item #001-181700-564491-00486 Training 1,800.00
Subtotal - Federal
Item #001-181701-564131-00486 Adm. Salaries
Item #001-181701-564210-00486 FICA
Item #001-181701-564220-00486 Retirement
Item #001-181701-564230-00486 Group Insurance
Item #001-181701-564241-00486 Workmen's Camp.
Item #001-181701-564340-00486 Contractual Services
Item #001-181701-564400-00486 Travel
Item #001-181701-564401-00486 Travel
Item #001-181701-564410-00486 Communications
Item #001-181701-564440-00486 Rentals
Item #001-181701-564450-00486 Insurance & Bonds
Item #001-181701-564462-00486 Maint. of Equip.
Item #001-181701-564491-00486 Training
Item #001-181701-564510-00486 Office Supplies
Item #001-181701-564515-00486 Advertising
Subtotal - Local Match
TOTAL
$134,803.92
3,018.32
234.46
435.86
389.00
280.00
5,500.00
2,600.00
870.16
129,75
448.57
6,500,00
274.95
900.00
295.00
600,00
22,476.07
$157,279.99
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.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
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