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Resolution 194-1994 OMB RESOLUTION NO. 194 - 1994 A RESOLUTION AMENDING RESOLUTION NO. 437-1993 z C) :z: ;. WHEREAS, Resolution No, 437-1993 heretofore enacted~~ th~ purpose of receiving unanticipated funds, contains eertainF erroneous amounts, and :; c ' ~ c-;:' :z: ;J. . Whereas, it is the desire of the Commission to rect~~ by amendment such errors, now therefore, :,., -, ~ .T1 rr1 o ",""1 C) BE IT RESOLVED BY THE COUNTY, FLORIDA, that :J:> \0 ~ ....... .s::. BOARD OF COUNTY COMMISSIONERS OF MONROE the following items: ::v 'T1 G o Xl Revenues: 001-341000-331529-94500-Federal Money $ 25,670.68 --------- $ 25,670.68 --------- --------- $ 15,285.76 1,187.21 2,748.71 3,180.00 1,340.00 629.20 240.00 0.00 451.20 160.00 80.00 228,60 20.00 120.00 -------- $ 25,670.68 ---------- ---------- Total Revenue Appropriations: SFETC TITLE II-C 001-341000-551120-94500-Salaries 001-341000-551210-94500-Fica 001-341000-551220-94500-Retirement 001-341000-551230-94500-Group Insurance 001-341000-551240-94500-Workers Comp 001-341000-551400-94500-Travel 001-341000-551410-94500-Communications 001-341000-551420-94500-Transportation 001-341000-551451-94500-Risk Management 001-341000-551462-94500-Vehicle Maintenance 001-341000-551470-94500-Printing 001-341000-551510-94500-0ffice Supplies 001-341000-551520-94500-0perating Supplies 001-341000-551521-94500-Gasoline Total Appropriations are hereby amended to read as follows: Revenues: 001-341000-331529-94500-Federal Money ~ $ 25,426,64 --------- $ 25,426,64 --------- --------- $ 15,405.76 1,187.21 2,748.71 2,820.00 Total Revenue Appropriations: . SFETC TITLE II-C 001-341000-551120-94500-Sa1aries 001-341000-551210-94500-Fica 001-341000-551220-94500-Retirement 001-341000-551230-94500-Group Insurance 001-341000-551240-94500-Workers Comp 001-341000-551400-94500-Trave1 001-341000-551410-94500-Communications 001-341000-551420-94500-Transportation 001-341000-551451-94500-Risk Management 001-341000-551462-94500-Vehicle Maintenance 001-341000-551470-94500-Printing 001-341000-551510-94500-0ffice Supplies 001-341000-551520-94500-0perating Supplies 001-341000-551521-94500-Gasoline 1,340.00 629.20 120.00 120.00 451. 20 160.00 80.00 228.60 20.00 115.96 Total Appropriations $ 25,426.64 ---------- ---------- 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 17th day of June, A.D. 1994. Mayor London YES Mayor Pro Tem Cheal YES Commissioner Freeman YES Commissioner Harvey YES Commissioner Reich YES (Seal) BOARD OF COUNTY COMMISSIONERS OF COUNTY, FLORIDA ~~- Attest: DANNY L. KOLHAGE, Clerk ~~fAJ~~/nAt~ b,e. ~ .,~.~~ . .."..-.,'-..\.,_... .." .,., .., .. ',' /r~j;Ji?Y