Resolution 166-1995
RESOLUTION NO.
166 -199!
A RESOLUTION AMENDING RESOLUTION NO. 416-1994
WHEREAS, Resolution No. 416-1994 heretofore enacted for the purpose of receiving unanticipated
funds, contains certain erroneous amounts, and
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 items:
Revenues:
001-341100-331529-95600 Federal Money-Title III $6,902.00
Total Revenue ~6.902. 00
Appropriations:
001-341100-551120-95600 Salaries $3,932.00
001-341100-551210-95600 Fica 301.00
001-341100-551220-95600 Retirement -'" ~ -'-I 698.00
Ill)
001 - 341100- 551230 - 95600 Group Insurance z: r"~ 425.00
........" ' "
001-341100-551240-95600 Workers Comp - :x 0 168.00
-
001 - 341100- 551400 - 95600 Travel """'J" ~ 232.00
001-341100-551410-95600 Communications N 8.00
- 0\
001-341100-551420-95600 Transportation z '- 15.00
-0 -~
001- 341100- 551440- 95600 Rentals N ' - 51.00
,---.,
N -'
001-341100-551451-95600 Risk Management .0 127.00
0
001- 341100- 551460- 95600 Maint of Equipment 5.00
001-341100-551462-95600 Maint of Vehicle 60.00
001 - 341100- 551470- 95600 Printing 43.00
001 - 341100- 55151 0 - 95600 Office Supplies 50.00
001 - 341100 - 551520 - 95600 Operating Supplies 3.00
001-341100-551521-95600 Gasoline 15.00
001-341100-551640-95600 Capital Outlay 769.00
Total Appropriations ~6.902.00
ARE HEREBY AMENDED TO READ AS FOLLOWS:
Revenues:
001-341100-331529-95600 Federal Money-Title III
($6,902.00)
~6.902.00)
Total Revenue
Appropriations:
001-341100-551120-95600 Salaries
001-341100-551210-95600 Fica
001 - 341100 - 551220- 95600 Retirement
001-341100-551230-95600 Group Insurance
($3,932.00)
(301.00)
(698.00)
(425.00)
001-341100-551240-95600 Workers Comp
001-341100-551400-95600 Travel
001-341100-551410-95600 Communications
001-341100-551420-95600 Transportation
001 - 3411 00 - 551440 - 95600 Rentals
001-341100-551451-95600 Risk Management
001-341100-551460-95600 Maint of Equipment
001-341100-551462-95600 Maint of Vehicle
001-341100-551470-95600 Printing
001-341100-551510-95600 Office Supplies
001-341100-551520-95600 Operating Supplies
001-341100-551521-95600 Gasoline
001-341100-551640-95600 Capital Outlay
Total Appropriations
--.:(168.00)
(232.00)
(8.00)
(15.00)
(51.00)
(127.00)
(5.00)
(60.00)
(43.00)
(50.00)
(3.00)
(15.00)
(769.00)
1.$6,902.00)
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 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 llo~day of May A.D. 1995.
Mayor Freeman yes
Mayor Pro Tem London yes
Commissioner Douglass yes
Commissioner Harvev yes
Commissioner Reich yes
BOARD OF COUNTY COMMISSIONERS
:;~S~~
Mayor/ airman
(Seal)
Attest:
DANNY L. KOLHAGE, Clerk
..OooL-.L C. ~~