Resolution 469-1998
OMB Schedule Item Number 2
Resolution No.
469
- 1998
A RESOLUTION AMENDING RESOLUTION NUMBER 353-1997
WHEREAS, Resolution Number 353-1997heretofore enacted for the purpose of receiving Unanticipated
Funds, contains erroneous information, and now, therefore,
WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following item in Resolution Number 353-1997:
Revenue:
125-331200-GE9800 Radiological Emergency Preparedness Grant $112,985.00
Total Revenue
$112,985.00
Appropriations:
125-13505-510120-GE9800
125-13505-510210-GE9800
125-13505-510220-GE9800
125-13505-510230-GE9800
125-13505-510240-GE9800
125-13505-530340-GE9800
125-13505-530400-GE9800
125-13505-530410-GE9800
125-13505-530440-GE9800
125-13505-530450-G E9800
125-13505-530470-GE9800
125-13505-530490-GE9800
125-13505-530510-GE9800
125-13505-530520-GE9800
125-13505-530540-G E9800
Salaries
Fica
Retirement
Group Insurance
Worker's Compensation
Contractual Services
Travel & Per Diem
Phone & Postage/Freight
Rentals
Risk Management
Printing
Miscellaneous Expenses
Office Supplies
Operating Supplies
Dues & Membership Fees
$ 47,985.00
$ 3,864.00
$ 8,694.00
$ 6,765.00
$ 1,134.00
$ 6,336.00
$ 9,782.00
$ 20,000.00
$ 3,180.00
$ 1,595.00
$ 300.00
$ 800.00
$ 800.00
$ 1,450.00
$ 300.00
Total Appropriations:
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IS HEREBY AMENDED AS FOLLOWS:
Fund #001 - General Fund
Cost Center # 13506 - Radiological Emergency Preparedness
Activity # 5250
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Revenue:
001-342900
Services-Public Safety-Other
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$112,985.00
Total Revenue
Appropriations:
001-13506-510120
001-13506-510210
001-13506-510220
001-13506-510230
001-13506-510240
001-13506-530340
001-13506-530400
001-13506-530410
001-13506-530440
Item #2 12/2/98 Page 1
Salaries
Fica
Retirement
Group Insurance
Worker's Compensation
Contractual Services
Travel & Per Diem
Phone & Postage/Freight
Rentals
$ 47,985.00
$ 3,864.00
$ 8,694.00
$ 6,765.00
$ 1,134.00
$ 6,336.00
$ 9,782.00
$ 20,000.00
$ 3,180.00
001-13506-530450
001-13506-530470
001-13506-530490
001-13506-530510
001-13506-530520
001-13506-530540
Risk Management
Printing
Miscellaneous Expenses
Office Supplies
Operating Supplies
Dues & Membership Fees
$ 1,595.00
$ 300.00
$ 800.00
$ 800.00
$ 1,450.00
$ 300.00
Total Appropriations:
$112,985.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above, is hereby authorized and directed to make the necessary changes, 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 12th day of November AD 1998.
..
Mayor Harvey ye s
Mayor Pro Tern Freeman yes
Commissioner Neugent ye s
Commissioner Williams ye s
Commissioner Reich y t::::;
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BOARD OF COUNTY COMMISSIONERS
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By: ~
Mayor/Chairman
Item #2 12/2/98 Page 2