Resolution 051-1982
RESOLUTION NO. 51 - 1982
RESOLUTION REPEALING RESOLUTION NO. 17-1982 AND
PROVIDING FOR RECEIPT OF UNANTICIPATED FUNDS FROM
OTHER GOVERNMENTAL AGENCIES.
WHEREAS, the Board of County Cornrnissioners of Monroe County,
Florida, previously passed Resolution No. 17-1982 which said Board
does now desire to repeal, and
WHEREAS, it is necessary to increase iterns under the General
Revenue Fund of the Monroe County Budget for the year 1981-82, to
account for unanticipated funds received frorn other governmental
agencies, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE
COUNTY, FLORIDA, as follows:
1. That Resolution No. 17-1982 is hereby repealed.
2. That the General Revenue Fund of the Monroe County Budget
for the year 1981-82, be, and the sarne is hereby increased by the
sum of $141,558.60 as follows:
(1) There is hereby created under "Revenue" in the General
Revenue Fund of the Monroe County Budget for the year
1981-82, iterns to be known as Itern #331.693, CCE, which
said itern shall contain the surn of $141,508.60 and Itern
#336.920, Project Incorne, which said itern shall contain
the surn of $50.00.
(2) The following- increase is hereby authorized under "Expen-
ditures" in the General Revenue Fund of the Monroe County
Budget for the year 1981-82.
Itern #001-1815-564-12.00 Salaries $76,211.49
Itern #001-1815-564-13.00 Salaries & Non-Payroll $ 2,417.03
Itern #001-1815-564-21.00 FICA $ 5,500.73
Itern #001-1815-564-22.00 Retirernent $ 8,246.03
Itern #001-1815-564-23.00 Group Insurance $ 4,118.62
Itern #001-1815-564-24.00 Workrnen's Cornpensation $ 6,648.66
Itern #001-1815-564-31.06 Medical $ 270.00
Itern #001-1815-564-32.00 Audit $ 500.00
Itern #001-1815-564-40.00 Trave 1 $17,839.11
Itern #001-1815-564-46.02 Maintenance of Equiprnent $ 500.00
-2-
Itern #001-1815-564-49.24 Advertising $ 249.60
Itern #001-1815-564-51.00 Office Supplies $ 902.90
Itern #001-1815-564-64.00 Capital Outlay $1,400.00
Itern #001-1815-564-49.00 Miscellaneous Supplies $ 450.00
Itern #001-1815-564-47.00 Printing $ 350.00
Itern #001-1815-564-49.23 Education $ 500.00
Itern #001-1815-564-52.01 Gas, Oi 1, Lube $ 397.57
Item #001-1815-564-45.00 Insurance & Bonds $ 300.00
Itern #001-1815-564-41.00 Cornrnunications $ 50.00
Itern #001-1815-564-43.00 Utilities $ 50.00
Itern #001-1815-564-42.00 Trasportation $ 50.00
Itern #001-1815-564-49.25 Consultant & Fees $ 600.00
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said Board
be, and that upon receipt of the above unanticipated funds, he is
hereby authorized and directed to place said funds in said items,
as set forth above.
Passed and adopted by the Board of County Cornrnissioners of
Monroe County, Florida, at a regular rneeting of said Board held on
the 26th day of January, A.D. 1982
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
~dC-C: -0101
By ~or/Chairrnan
(SEAL)
At test:
8Y
'(J
Attorn~... Offimt