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Resolution 303-1988 / - JTPA INTAKE/EST Department Name RESOLUTION NO. 303 -1988 RESOLUTION CONCERNING RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary to increase items under the General Fund of the Monroe County Budget for the year 19~ - ~ to account for'..una.ntic:i,J:~ated funds received from . Consort'i um South Florida Employment and Training , now, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, as follows: 1. That the Genera 1 Fund of the Monroe County Budget for the year 19 88 - 89 be, and the same is hereby increased by the sum of $ 40,000.00 as follows: (1) There is hereby created under "Revenue" in the Genera 1.. Fund of the Monroe County Budget for the year 19 88' - 89 , item( s) to be known as: ., 001_ 340800 i Item I - 331529 _ 89300 - which said item shall contain the sum of $ 40,000.00 Item # - which said item shall contain the sum of $ Item # - which said item shall contain the sum of $ (2) The following increase is hereby authorized under "Expenditures" in the General Fund of the Monroe County Budget for the year 19~ - 89 Item # 001 _ 340800 - 551120 _ 89300 Salaries/Wages $ 26,000.00 - (Account No. ) Account Name Amount Item # 001 _ 340800 - 551210 - 89300 FI CA Taxes $ 1,952.60 - (Account No. ) Account Name Amount Item #~- 340800 - 551220 - 89300 Retirement $ 3,738.80 (Account No. ) Account Name Amount Item #~- 340800 - 551230 - 89300 Group Insurance $ 2,286.00 (Account No. ) Account Name Amount Item I~- 340800 - 551240 - 89300 Workmens Compo $ 2,392.00 (Account N" ) Account Name Amount ~ '. Item #~- 340800 - 551400 - 89300 Auto Allow./Travel $ 1,000.00 (Account No. ) Account Name Amount 'Item , 001 - 340800 _ 551410 - 89300 - (Account No.) Item , 001 - 340800 - 551462 - 89300 - (Account No.) Item 1 001 - 340800 - 551510 - 89300 - (Account No.) Item , 001 - 340800 - 551521 - 89300 - (Account No.) Item J~~ Item '_ ~tem '_ Item '_ Item '_ Item '_ Item '_ Item '_ Item 1_ Item '_ Item '_ Item '_ Item '_ Item '_ Item '_ Item '_ Item '_ Item '_ Item '_ Item '_ (AcEOtint. No. r-h~. . (Account No.) (Account No.) (Account No.) (Account No.) (Account No.) (Account No.). "- (Account No.) (Account No.) (Account No.) (Account No.) (Account No.) (Account No.) (Account No.) (Account No.) (Account No.) (Account No.) (Account No.) (Account No.) <- ":f" (Account Nd'~) Communications Account Name $ 500.00 Amount Maint. of Equip. $ 750.00 Account Name Amount Printing Office Supplies $ 750.00 Account Name Amount Gas,Oil & Lub. Account Name Accoun t Name Account Name Account Name Account Name Account Name Account Name Account Name Account Name Account Name Account Name Account Name Account Name Account Name Account Name Account Name Account Name Account Name Account Name Account Name Account Name $ 630.60 Amount $ Amoun t $ Amount $ Amount $ Amount $ Amount $ Amount $ Amount $ Amount $ Amount $ Amount $ Amount $ Amount $ Amount $ Amount $ Amount $ Amount $ Amount $ Amount $ Amount $ Amount BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of the 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 -L~ day of ~, A.D. 1988. BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: ~n ~ (Seal) Attest:DANNY L. KOLHAGE, Clerk ~~ BY: -:: A 117 < ~ ) Co~~IST"~[ w,~,J\yJ \ ~EAD . .....LE-.. "... ......~..-. -. .'.' 2. . "I, }" , ., ..'" - .-.: ....._.~~._- .. :. ...