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Resolution 034-1987 r- /' Finance Department RESOLUTION NO. 034 -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 $46,776.41 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- 187800-334690-87002 - C.C.D.A. State Monies, which said item shall contain the sum of $40,461.30, Item #001- 187800-366924-87002 - C.C.D.A. Project Income, which said item shall contain the sum of $1,476.09, and Item #001-000000-389002-87002 - Balance Forward - Local Match, which said item shall contain the sum of $4,839.02. (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 #001-187800-564120-87002 Salaries $28,341. 42 Item #001-187800-564210-87002 FICA 2,026.40 Item #001-187800-564220-87002 Retirement 3,758.10 Item #001-187800-564230-87002 Group Insurance 3,860.20 Item #001-187800-564240-87002 Workmen's Comp. 1,037.75 Item #001-187800-564250-87002 Unemployment Compo 300.00 Item #001-187800-564310-87002 Professional Fees 2,206.80 Item #001-187800-564316-87002 Medical 70.00 Item #001-187800-564400-87002 Travel 2,258.84 Item #001-187800-564410-87002 Communications 157.00 Item #001-187800-564450-87002 Insurance & Bonds Item #001-187800-564510-87002 Printing & Supplies Item #001-187800-564515-87002 Advertising 1,639.90 1,080.00 40.00 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) BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA (2 ~ I' I / 1i i;' , ' . f,' ,A ,_;;;.~,: .."'.., " " :~_i "1' .f 1,<",:;,"{,r'fAl" I f ,~,;/~4~.i;1"9 , )~ By: /-" /' ...5.1/ V Maior/Chairman Attest DANNY L. KOLHAGE, Clerk h2L/~~,t. C er "~I:"I')'" ".~ . ,'" '."; q . ,. ..1' ... t'r.... '-rlte'... . '." .. ,..... ""~ '.,,~"r,.,.uv; ;.,.........,.,~...'...'..: "..~!rr-:'r:{..r.fr..r ,f"'~" '-" ,,' "'>, '" ".'.1 t ~'t,...'~;:{~/\_.{.. -~ ...~._-.. t'l .~- ~