Resolution 276-1980RESOLUTION NO. 276 - 1980
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
Government Agencies, 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 1980-81, be, and the same is hereby increased
by the sum of $621,977.00 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 $621,977.00.
(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
#3407-551-12.01
Participant Wages
$382,906.62
Item
#3407-551-21
Participant FICA
$
100.00
Item
#3407-551-22
Participant Retirement
$
114.00
Item
#3407-551-23
Participant Insurance
$
173.00
Item
#3407-551-24.02
Participant W/C
$
21,523.68
Item
#3407-551-52.09
Participant Uniforms
$
2,900.00
Item
#3407-551-12.01
Staff_ Salaries
$
76,750.00
Item
#3407-551-21.01
Staff Socail Security
$
5,004.00
Item
#3407-551-22.01
Staff_ Retirement
$
7,000.00
Item
#3407-551-23.01
Staff Group Insurance
$
1,581.00
Item
#3407-551-24.01
Staff W/C
$
4,140.00
Item
#2902-551-12.02
Participant Wages
(Sheriff)
$
15,257.38
Item
#2902-551-24.02
Participant W/C
(Sheriff)
$
575.32
Item
#3407-551-31.06
Medical & Dental
$
3,813.00
Item
#3407-551-49.24
Professional Service
$
16,950.00
Item
#3407-551-46.01
Maintenance of
Building
$
300.00
Page
1 of 2 Pages
Item
#3407-551-52.01
Maint & Operation
Vehicles
$14,373.00
Item
#34077551-44
Equipment Rental
$
9,052.00
Item
#3407-551-46.02
Repairs Equipment
$
8,600.00
Item
#3407-551-45.00
Insurance & Bonds
$
400.00
Item
#3407-551-54.02
Subscriptions
$
350.00
Item
#3407-551-41
Telephone
$
3,000.00
Item
#3407-551-51.01
Postage
$
750.00
Item
#3407-551-47.00
Printing
$
5,750.00
Item
#3407-551-40
Local Travel (Part)
$
1,500.00
Item
#3407-551-40.01
Local Travel''
$
2,976.00
Item
#3407-551-40,02
Travel Out of Town
$
683.00
Item
#3407-551-49.23
Secial Training
Service
$
9,000.00
Item
#3407-551-52.04
Expendable Foods
$
9,000.00
Item
#3407-551-49.
Secial Supplies
$
9,500.00
Item
#3407-551-51.03
Printing & Reproduction
$
3,500.00
Item
#3407-551-64.01
Office Equipment
$
450.00
Item
#3407-551-64.02
Special Equipment
$
1,500.00
Item
#3407-551-51
Office Supplies
$
2,500.00
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.
DATED October 21, 1980.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA.
By
-
A()
Chaff an
Attest: (SEAL)
Page 2 of 2 Pages