Resolution 018-1994
RESOLUTION NO.
018
- 1994
A RESOLUTION AMENDING RESOLUTION NO. 425-1993
OMB
WHEREAS, Resolution No. 425-1993 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:
001-140401-334901-01194-Federal Money
Total Revenue
Appropriations:
Radiological Emergency Preparedness Grant
001-140401-525120-01194-Salaries
001-140401-525210-01194-Fica
001-140401-525220-01194-Retirement
001-140401-525230-01194-Group Insurance
001-140401-525240-01194-Workers Comp
001-140401-525340-01194-Contractual Services
001-140401-525410-01194-postage/Communications
001-140401-525440-01194-Rentals
001-140401-525451-01194-Risk Management
001-140401-525462-01l94-Vehicle Maintenance
001-140401-525510-01194-0ffice Supplies
00l-140401-525520-01194-0perating Supplies
001-140401-525540-01194-Dues & Membership Fees
Total Appropriations
are hereby amended to read as follows:
Revenues:
001-140401-331901-01194-Federal Money
Total Revenue
'1/ '
.' ,ii i Nnu ! . WtJNGl'
Appropriations: I 'J I'; 'i
Radiological Emergency Preparedness Grant
001-140401-525120-01194-Salaries
001-140401-525210-011gl~~Jcg_ ~~J
001-140401-525220-01194-Retlr~n~~
001-140401-525230-01194~Group Insurance
001-140401-525240-011~ij~work~~sn~~f~
001-140401-525340-01194-Contractuar Services
$112,158.00
$112,158.00
----------
----------
$ 46,205.00
4,000.00
7,500.00
3,750.00
240.00
13,466.00
16,679.00
3,632.00
1,595.00
2,000.00
750.00
1,500.00
380.00
$112,158.00
----------
----------
$112,158.00
$112,158.00
----------
----------
$ 46,205.00
4,000.00
7,500.00
3,750.00
240.00
13,466.00
001-140401-525400-01194-Travel
001-140401-525410-01194-Postage/Communications
001-140401-525430-01194-Utilities
001-140401-525440-01194-Rentals
001-140401-525451-01194-Risk Management
001-140401-525462-01194-Vehicle Maintenance
001-140401-525470-01194-Printing
001-140401-525490-01194-Misc.
001-140401-525510-01194-0ffice Supplies
001-140401-525520-01194-0perating Supplies
001-140401-525540-01194-Dues & Membership Fees
9,270.00
16,679.00
441. 00
3,632.00
1,595.00
2,000.00
150.00
600.00
750.00
1,500.00
380.00
Total Appropriations
$112,158.00
----------
----------
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
20th day of January, A.D. 1994.
Mayor London yes
Mayor Pro Tern Cheal yes
Commissioner Freeman yes
Commissioner Harvey yes
Commissioner Reich yes
(Seal)
COUNTY COMMISSIONERS
E~UNTY~~
Attest: DANNY L. KOLHAGE, Clerk
.U.o.-W c. ~J1~
/