Resolution 024-1979RESOLUTION NOz4 -1979
WHEREAS, it is necessary to increase items under the
General Revenue Fund of the Monroe County Budget for the year
1978-79 to account for unanticipated funds received from other
governmental agencies, and
WHEREAS, the Board previously passed Resolution No. 248-
1978, which resolution the Board does wish to repeal, now, there-
fore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, as follows:
1. That Resolution No. 248-1978 is hereby repealed.
2. That the General Revenue Fund of the Monroe County
Budget for the year 1978-79, be, and the same is hereby increased
by the sum of $729,784.00 as follows:
(1) There is hereby created under "Revenue" in the
General Revenue Fund of the Monroe County Budget
for the year 1978-79, an item to be known as
Item #331.521 CETA II D PSE, which said item
shall contain the sum of $729,784.00
(2) The following increase is hereby authorized
under "Expenditures" in the General Revenue
Fund of the Monroe County Budget for the year
1978-79.
Item #3402.551.12.01
Item #3402.551.21.01
Item #3402.551.22.01
Item #3402.551.23.01
Item #3402.551.24.01
Item #3402.551.12.02
Item #3402.551.13.02
Item #3402.551.21.02
Staff Salaries
Staff FICA
Staff Retirement
Staff Group Insurance
Staff Workmen's Compensation
Participant Wages
Participant Wages Non -Payroll
Participant FICA
Page 1 of 3 Pages
$ 16,323.00
$ 1,001.00
$ 1,485.00
$ 398.00
$ 611.00
$ 418,184.00
$ 15,744.00
$ 25,487.00
r
APPROVED Oti__-_�.-�
BOOK s-, t
j
Item
#3402.551.22.02
Participant Retirement
$
37,836:00
Item
.#3402.551..23.02
Participant Group Insurance
$
18,179.00
Item
#3402.551.24.02
Participant Workmen's Compen-
$
28,064.00
sation
Item
#3402.551.31.06
Medical and Surgical Supplies
$
'1,186.00
and Expenses
Item
#3402.551.34
Contractual.Services
$.
35,000.00
(Training)
Item
#3402.551.40.01.
:Travel (Local)
$,
4,401.00
Item
#3402..551.40.02
Travel. (Out -of -Town)
$.-
1,600.00
Item
#3402.551.41
Communications
$
684.00
Item
#3402.551.44
Rentals
$
3,468.00
Item
#3402.551.45
Insurance and Bonds
$
600.00
Item
#3402.551.46.02
Maintenance and Equipment
$
482.00
Item
#3402.551..49.24
Advertising.
$
1;098.00
Item
#3402.551.51
Office Supplies
$
5310.00
Item
#3402.551.51.01
Postage ".
$
500.00
Item
#3402.551.51.02
Printing
$
1,519.00
Item
#3402.55l..51.03
Printing and Reproduction
$
11000-00
Supplies
Item
1[3402.551.52:01
Gasoline, Oil, etc:
$:
1,647.00 "
Item'#3402.551.54.02
Subscriptions
$
350.00
Item
#3402.551.64
Equipment (Furniture)"
$
200.:00
Item
��3402.551.64.02
Equipment (Special Furni-
$
1;466.00
ture)
Item
#2902.551..12
Salaries
$
88,66.3.00
Item
#2902.551:21
FICA
$
5,435:.00
Item
#2902.551.22
Retirement
$
8,069.00
Item
#2902.551.23
Group Insurance
$
3,525.00
Item
#29,02.551.24
Workmen's Compensation
$
5,049.00
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said
Board be, and, :that upon receipt -:of. the above unanticipated funds,.,
Page 2 of..3 Pages
he is hereby authorized and directed to place said funds in said
items, as set forth above.
Attest:
DATED January 30, 1979.
er
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNT FLOP JDA
By
(Seal)
I HEREBY CERTIFY tl�-it this document
has been reviic-,,ve" t,-;;
ciency and that t!,e same meets with
my ap,)rova1.-,,
By
Attorney's Office
.-Page 3 of 3 Pages