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Resolution 328-1985 Finance Department RESOLUTION NO. 328-1985 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 1985-86 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 1985-86 be, and the same is hereby increased by the sum of $206,980.26 as follows: (1) There is hereby created under "Revenue" in the General Revenue Fund of the Monroe County Budget for the year 1985-86, items to be known as Item #001- 186600-331694-86001 - CCE State Monies, which said item shall contain the sum of $203,432.60. Item #001-186600- 366929-86001 - Project Income, which said item shall contain the sum of $-0-, and Item #001-000000- 389002-86001 - Carry Over- CCE/Local Match. which said item shall contain the sum of $3.547.66. (2) The following increase is hereby authorized under "Expenditures" in the General Revenue Fund of the Monroe County Budget for the year 1985-86: Item #001-186600-564120-86001 Salaries $95,217.80 Item #001-186600-564130-86001 Salaries Non-Payroll 17,442.50 Item #001-186600-564210-86001 FICA 9,398.65 Item #001-186600-564220-86001 Retirement 16,388.65 Item #001-186600-564230-86001 Group Insurance 11,478.15 Item #001-186600-564240-86001 Workmen's Comp. 3.241.50 Item #001-186600-564250-86001 Unemployment Compo 1.500.00 Item #001-186600-564310-86001 Prof. Services 18.240.00 Item #001-186600-564316-86001 Medical 240.00 Item #001-186600-564400-86001 Travel 3,087.60 Item #001-186600-564410-86001 Communications 750.00 Item #001-186600-564450-86001 Insurance & Bonds 9,686.00 Item #001-186600-564462-86001 Maint. of Equip. 1,610.91 Item #001-186600-564490-86001 Miscellaneous 855.19 Item #001-186600-564510-86001 Printing & Supplies 2,864.11 Item #001-186600-564514-86001 Education 500.00 Item #001-186600-564515-86001 Advertising 117.00 Item #001-186600-564521-86001 Gasoline 2,724.20 Item #001-186600-564640-86001 Equipment 11,200.00 Item #001-186600-564511-86001 Office Supplies 325.00 Non-expendable Item #001-186600-564542-86001 Dues & Subscriptions 113.00 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 December. A.D. 1985. BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY. FLORIDA By ~o~~ (Seal) At tes t : DANNY L. KOLHAGE, Clerk ~~, &L er / APPROV. AS TO ,"0"> AN, G SUFF'C2;:rJ,:;;' ,/ ~ ~'- BY -- AnDmer'. Ome. ~