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Resolution 029-1987 Finance Department RESOLUTION NO. 029 -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 $71,144.74 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- 187200-331906-86005 - Federal Monies - C-I, which said item shall contain the sum of $52,072.10, Item #001- 187200-331907-86005 - USDA - C-I, which said item shall contain the sum of $9,859.97, Item #001-187200-366926- 86005 - Project Income - C-I, which said item shall contain the sum of $6,997.25, and Item #001-000000- 389002-86005 - Balance Forward - Local Match, which said item shall contain the sum of $2,215.42. (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 #001-187200-564120-86005 Salaries $21,307.24 Item #001-187200-564210-86005 FICA 1,762.31 Item #001-187200-564220-86005 Retirement 1,280.19 Item #001-187200-564230-86005 Group Insurance 2,142.50 Item #001-187200-564240-86005 Workmen's Compo 373.75 Item #001-187200-564250-86005 Unemployment Compo 1,056.16 Item #001-187200-564316-86005 Medical 40.00 Item #001-187200-564400-86005 Travel 1. 91 Item #001-187200-564410-86005 Conununications 158.60 Item #001-187200-564430-86005 Utilities 2,005.42 Item #001-187200-564440-86005 Rentals 404.48 Item #001-187200-564450-86005 Insurance & Bonds -0- Item #001-187200-564462-86005 Maint. of Equip. 449.52 Item #001-187200-564463-86005 Maint. office Equip. 82.00 Item #001-187200-564490-86005 Miscellaneous 1,984.53 Item #001-187200-564491-86005 Raw Food 36,811.37 Item #001-187200-564510-86005 Printing & Supplies 204.76 Item #001-187200-564515-86005 Advertising 200.00 Item #001-187200-564516-86005 Consultant 880.00 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 :DANNX L. KOLHAGEJ 91erk BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA /?~ 9~J~ ~ -- - --,,~ h~ By: \j,~1' '~~5.1~' ~ Ma;mr/Chairman / ~J~i)/ C er APPROVED AS TO FORM AND GALSUFRC~NCY. flY