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Resolution 334-1985 Finance Department RESOLUTION NO. 334-1985 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 S.C.S.P, - Federal Grant Carry Over, 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 $148,869.40 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 181600-331689-00484 - Federal Grant, which said item shall contain the sum of $133,126.37, and item #001- 000000-389002-00484, which said item shall contain the sum of $15,743.03, (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 #001-181600-564130-00484 Salaries Enrollees $111,092.67 Item #001-181600-564131-00484 Salaries Admin. 8,645.65 Item #001-181600-564210-00484 FICA 621. 52 Item #001-181600-564220-00484 Retirement 1,059.52 Item #001-181600-564230-00484 Group Insurance 447.00 Item #001-181600-564240-00484 Workmen's Comp. 2,550.00 Item #001-181600-564241-00484 WIC Administration 357.75 Item #001-181600-564316-00484 Medical Supplies 1,718.00 Item #001-181600-564400-00484 Travel 1,534.26 Item #001-181600-564401-00484 Travel 600.00 Item #001-181600-564491-00484 Misc. Training 4,500.00 Item #001-181601-564131-00484 Salaries Admin. 6,237.00 Item #001-181601-564210-00484 FICA 445.00 Item #001-181601-564220-00484 Retirement 763,70 Item #001-181601-564230-00484 Group Insurance 447.00 Item #001-181601-564241-00484 WIC Administration 350.25 Item #001-181601-564401-00484 Travel 1,529.40 Item #001-181601-564410-00484 Communications 123.25 Item #001-181601-564440-00484 Rentals 75.09 Item #001-181601-564450-00484 Insurance 4,500.00 Item #001-181601-564462-00484 Maintenance of Equip. 200.00 Item #001-181601-564510-00484 Office Supplies 272.34 Item #001-181601-564515-00484 Advertising 800.00 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 De~ , A.D, 1985. BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By ~~W Mayor/Chairman ( Seal) Attest: DANNY L. KOLHAGE, ClerK ~L 11~~, !QL er / .Ii ({"mev's Office I --...., ---- ... ' --\ 2