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Resolution 268-1990 - ~ ....s- O- 268 -1990 c, U.' c c:' LL C \0 . 2WHERHAS, Re:solution No. 633-1989 heretofore enacted for the purpose of ~rece?lcving'I1nanticipated funds, contains certain erroneous amounts, and c :.c _-)~ :!,HElljAS '..~~ i~ is the desire of the Commission to rectify by amendment ~uc~oerrors~ now, therefore, RESOLUTION NO. :::L -A RESOLUTION AMENDING RESOLUTION NO. 633-1989 BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following items: Revenues: 001-340700-331528-90200 SFETC $ 41,293.69 $ 41,293.69 TOTAL REVENUE ------------- ------------- Appropriations: 001-340700-551120-90200 Salaries $ 11,005.55 1,178.00 895.21 1,751.61 1,565.85 958.76 17.00 18,726.90 2,400.00 1,062.00 199.56 576.00 200.00 269.38 287.87 200.00 $ 41,293.69 ------------- ------------- 001-340700-551130-90200 Salaries Non Payroll 001-340700-551210-90200 FICA 001-340700-551220-90200 Retirement 001-340700-551230-90200 Group Insurance 001-340700-551240-90200 Worker's Compensation 001-340700-551260-90200 Medicare 001-340700-551340-90200 Contractual Services 001-340700-551516-90200 Commissions & Fees 001-340700-551400-90200 Travel 001-340700-551410-90200 Communications 001-340700-551451-90200 Risk Management 001-340700-551462-90200 Maintenance of Equipment 001-340700-551510-90200 Printing & Supplies 001-340700-551521-90200 Gas, Oil, & Lube 001-340700-551542-90200 Subscriptions TOTAL APPROPRIATIONS are hereby amended to read as follows: Revenue: 001-340700-331528-90200 SFETC $ 41,368.69 $ 41,368.69 TOTAL REVENUE ------------- ------------- Appropriations: 001-340700-551120-90200 Salaries $ 11,005.55 001-340700-551130-90200 Salaries Non Payroll 1,178.00 001-340700-551210-90200 FICA 895.21 001-340700-551220-90200 Retirement 1,751.61 001-340700-551230-90200 Group Insurance 1,565.85 001-340700-551240-90200 Worker's Compensation 958.76 001-340700-551260-90200 Medicare 17.00 001-340700-551340-90200 Contractual Services 18,726.90 001-340700-551516-90200 Commissions & Fees 2,400.00 001-340700-551400-90200 Travel 1,062.00 001-340700-551410-90200 Communications 199.56 001-340700-551451-90200 Risk Management 576.00 001-340700-551462-90200 Maintenance of Equipment 200.00 001-340700-551510-90200 Printing & Supplies 269.38 001-340700-551521-90200 Gas, Oil, & Lube 287.87 001-340700-551542-90200 Subscriptions 200.00 001-340700-551420-90200 Transportation 75.00 TOTAL APPROPRIATIONS $ 41,368.69 ------------- ------------- BE IT FURTHUR RESOLVED BY SAID BOARD that the Clerk of said Board, upon the receipt of the above, is hereby authorized and directed to make the 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 9th day of May, A.D. 1990. BO~:~; ._COUNTY COMMISS lONERS ~tr~~ORIDA ( Se a 1 ) Attest: 42~ . APl'ROVED AS TO FORk;' AND LEGAL surF/C. /ENC~!. f\ ~ \\ ". \ ~ BY anJQSU~- :N.\S\.~' Au",", . Ol/ice