Resolution 056-1990
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RESOLUTION NO.
056
- 1990
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5
A RESOLUTION AMENDING RESOLUTION #665-1989
I~E~, Re~olution No. 665-1989 heretofore enacted for the purpose of
'"receiving unanticipated funds, contains certain erroneous account num-
bers, and
WHEREAS, it is the desire of the Commission to rectify by amendment to
such errors, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following items:
Revenues:
Senior Community Service Employment Project
Federal:
001-180500-331689-00489
$134,941.65
Local Match:
001-180501-564340-00489
22,416.21
$157,357.86
Total Revenue
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-----------
Appropriations:
Senior Community Service Employment Project
Federal Funds:
001-180500-564130-00489 Salaries
001-180500-564131-00489 Salaries - Admin.
$104,567.10
17,925.56
001-180500-564210-00489 FICA
1,362.50
001-180500-564220-00489 Retirement
2,565.76
001-180500-564230-00489 Health/Life
1,322.95
001-180500-564240-00489 Worker's Compensation
1,748.25
001-180500-564241-00489 W/C
3,676.50
001-180500-564260-00489 Medicare Tax
1,273.03
001-180500-564491-00489 Training
500.00
Senior Community Service Employment Project
Local Carry-Over Funds:
001-180501-564131-00489 Salaries - Admin 9,654.46
001-180501-564210-00489 FICA 721.11
001-180501-564220-00489 Retirement 1,367.81
001-180501-564230-00489 Health/Life 566.55
001-180501-564241-00489 W/C 767.25
001-180501-564316-00489 Physical Exam. 1,220.00
001-180501-564400-00489 Transportation 638.78
001-180501-564401-00489 Travel 799.42
001-180501-564410-00489 Communication 291. 25
001-180501-564451-00489 Risk Management
001-180501-564462-00489 Maintenance of Equipment
2,950.00
721.93
001-180501-564491-00489 Training
001-180501-564510-00489 Office Supplies
001-180501-564515-00489 Advertising
1,800.00
405.25
Total Appropriations
512.40
$157,357.86
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-----------
are hereby amended to read as follows:
Revenues:
Senior Community Service Employment Project
Federal:
001-180500-331689-00489
$134,941.65
Local Match:
001-180501-564340-00489
6,505.17
Local Match Carry Forward
001-000000-389002-00488
15,911.04
$157,357.86
Total Revenue
-----------
-----------
Appropriations:
Senior Community Service Employment Project
Federal Funds:
001-180500-564130-00489 Salaries
001-180500-564131-00489 Salaries - Admin.
$104,567.10
17,925.56
001-180500-564210-00489 FICA
1,362.50
001-180500-564220-00489 Retirement
2,565.76
001-180500-564230-00489 Health/Life
1,322.95
001-180500-564240-00489 Worker's Compensation
1,748.25
001-180500-564241-00489 W/C
3,676.50
001-180500-564260-00489 Medicare Tax
1,273.03
001-180500-564491-00489 Training
500.00
Senior Community Service Employment Project
Local Carry-Over Funds:
001-180501-564131-00489 Salaries - Admin 9,654.46
001-180501-564210-00489 FICA 721.11
001-180501-564220-00489 Retirement 1,367.81
001-180501-564230-00489 Health/Life 566.55
001-180501-564241-00489 W/C 767.25
001-180501-564316-00489 Physical Exam. 1,220.00
001-180501-564400-00489 Transportation
638.78
001-180501-564401-00489 Travel
799.42
001-180501-564410-00489 Communication
291.25
001-180501-564451-00489 Risk Management
2,950.00
001-180501-564462-00489 Maintenance of Equipment
721.93
001-180501-564491-00489 Training
001-180501-564510-00489 Office Supplies
001-180501-564515-00489 Advertising
1,800.00
Total Appropriations
405.25
512.40
$157,357.86
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-----------
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said Board,
upon the receipt of the above, is hereby authorized and directed to
make necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe
County, Florida, at a regular meeting of said Board held on the 24th
day of January, A.D. 1990.
BO~;o ~~:OUN.TY COMMISSIONERS
B~~RIDA
Mayor/Chairmah__
(Seal)
Attest:
/
AHROVED A$ TO PQttM
AND LEGAl. SUFFICIENCY.. .. (\.
BY"l'l\Q',~~~lL~
Attorn.. Y . Office