Resolution 162-1981RESOLUTION NO. 162 - 1981
RESOLUTION REPEALING RESOLUTION NO. 276-80 AND
TO PROVIDE FOR RECEIPT OF UNANTICIPATED FUNDS FROM
OTHER GOVERNMENTAL AGENCIES.
WHEREAS, the Board of County Commissioners of Monroe County,
Florida, previously passed Resolution No. 276-1980.which said
Board does now desire to repeal, and
WHEREAS, it is necessary to increase items under the General
Revenue Fund of the Monroe County Budget .for the year 1980-81 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 That Resolution No. 276-80 is hereby repealed.
2. That the General Revenue Fund of the Monroe County
Budget for the year 1980-81, be, and the same is hereby increased
by the sum of $642,001.00 as follows:
(1) There is hereby created under "Revenue" in the General
Revenue Fund of the Monroe County Budget for the year
1980-81, an item to be known as Item #331.521, CETA II
PSE, which said item shall contain the sum of $642,001.00.
(2) The following increase is hereby authorized under
"Expenditures" in the General Revenue Fund of the Monroe
County Budget for the year 1980-81
Item
#3407-551-12.00
Participants
Wages
$382.906.62
Item
#3407-551-21.00
Participants
FICA
$
100.00
Item
#3407-551-22.00
Participants
Retirement
$
114.00
Item
#3407-551-23.00
Participants
Insurance
$
173.00
Item
#3407-551-24.00
Participants
Workmen's
Compensation
$
21 523.68
Item
#3407-551-52.09
Participants
Uniforms
$
219900.00
Item
#3407-551-12.01
Staff Salaries
$
81,550.00
Item
#3407-551-21.01
Staff Social
Security
$
55,300.00
Item
#3407-551-22.01
Staff Retirement
$
7,400.00
Item
#3407-551-23.01
Staff Group
Insurance
$
1,600.00
M.
Y'
Item
#3407-551-24.01
Staff Workmen's
Compensation
$
4.1150.00
Item
#3407-551-31.06
Medical & Dental
$
3,800.00
Item
#3407-551-49.24
Professional Services
$
31,651.00
Item
#3407-551-46.01
Maintenance of Building
$
300.00
Item
#3407-551-52.01
Maintenance & Operation
Vehicles
$
14,400.00
Item
#3407-551-44..00
Equipment Rentals
$
9,050.00
Item
#3407-551-46.02
Repairs to Equipment
$
89600.00
Item
#3407-551-45.00
Insurance & Bonds
$
400.00
Item
#3407-551-54.02
Subscriptions
$
350.00
Item
#3407-551-41.00
Telephone
$
3,000.00
Item
#3407-551-51.00
Postage
$
750.00
Item
#3407-551-47.00
Printing
$
5;500.00
Item
#3407-551-40.00
Local Travel (Part.)
$
1,500.00
Item
#3407-551-40.01.-
Local Travel
$
3,000.00
Item
#3407-551'-40.02
Travel Out of Town
$
700.00
Item
#3407-551-49.23
Special Services
$
99000.00
Item
#3407-551-52.04
Expendable Training
Tools
$
99000.00
Item
#3407-551-49.00
Special Supplies
$
93,500.00
Item
#3407-551-51.03
Printing & Repo.
$
3,500.00
Item
#3407-551-64.0.1
Office Equipment
$
450.00
Item
#3407-551-64.02
Specia Equipment
$
19500.00
Item
#3407-551-51.00
Office Suuplies
$
2,500.00
Item
#2902-'551-12.02
Participants Sheriff
Wages
$
155-257.38
Item
#2902-551-24.02
Participants Sheriff
Workmen's Compensation
$
575.32
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.
Page 2 of 3 Pages
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Passed and adopted by the Board of County Commisioners of
Monroe Cpunty, Florida, at a regular meeting of said Board held
on the 2nd day of June, A.D. 1981.
(SEAL)
Attest:
ler
BOARD OF COUNTY COMMISSIONERS
OF MONROEE,COUNTY, FLORIDA
By
a Chairman
Page 3 of 3-Pages.
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