Resolution 222-1994
RESOLUTION NO.
222
- 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 recttty by
amendment such errors, now therefore, ~ ~
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BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS:-QFMONlPE '
COUNTY, FLORIDA, that the following items: _ ~
Revenues:
Radiological Emergnecy Preparedness Grant
001-140401-334901-01194-Federal Money
Total Revenue
Appropriations:
Radiological Emergnecy Preparedness Grant
001-140401-525120-01994-Salaries
001-140401-525210-01994-FICA
001-140401-525220-01994-Retirment
001-140401-525230-01994-Group Insurance
001-140401-525240-01994-Workmens Compensation
001-140401-525340-01994-Contractual Services
001-140401-525400-01994-Travel
001-140401-525410-01994-Phone & Postage/Freight
001-140401-525430-01994-Utilities
001-140401-525440-01994-Rentals
001-140401-525451-01994-Risk Management
001-140401-525462-01994-Vehicle Maintenance
001-140401-525470-01994-Printing
001-140401-525490-01994-Misc. Supplies
001-140401-525510-01994-0ffice Supplies
001-140401-525520-01994-0perating Supplies
001-140401-525540-01994-Dues & Membership Fees
Total Appropriations
are hereby amended to read as follows:
Revenues:
001-140401-331901-01194-Federal Money
Total Revenue
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. $112, ~8. 00,>
----~----
$112,158.00
----------
----------
$ 46,205.00
4,000.00
7,500.00
3,750.00
240.00
13,466.00
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
$112,158.00
----------
----------
$112,158.00
$112,158.00
----------
----------
Appropriations:
Radiological Emergnecy Preparedness Grant
001-140401-525120-01994-Salaries
001-140401-525210-01994-FICA
001-140401-525220-01994-Retirment
001-140401-525230-01994-Group Insurance
001-140401-525240-01994-Workmens Compensation
001-140401-525340-01994-Contractual Services
001-140401-525400-01994-Travel
001-140401-525410-01994-Phone & Postage/Freight
001-140401-525430-01994-Utilities
001-140401-525440-01994-Rentals
001-140401-525451-01994-Risk Management
001-140401-525462-01994-Vehicle Maintenance
001-140401-525470-01994-Printing
001-140401-525490-01994-Misc. Supplies
001-140401-525510-01994-0ffice Supplies
001-140401-525520-01994-0perating Supplies
001-140401-525540-01994-Dues & Membership Fees
Total Appropriations
$ 46,205.00
4,000.00
7,500.00
3,750.00
240.00
13,466.00
9,270.00
16,679.00
441. 00
3,632.00
1,595.00
2,000.00
105.00
600.00
750.00
1,500.00
380.00
$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
21st day of July, A.D. 1994.
Mayor London yes
Mayor Pro Tem Cheal yeS
Commissioner Freeman yes
Commissioner Harvey yes
Commissioner Reich yes
COUNTY COMMISSIONERS
CO~......
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(Seal)
Attest: DANNY L. KOLHAGE, Clerk
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