Resolution 229-1979229
RESOLUTION NO. -1979
WHEREAS, it is necessary to increase items under the
General Revenue Fund of the Monroe County Budget for the
year 1979-1980, to account for unanticipated funds received
from other governmental agencies, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA, as follows:
1. That the General Revenue Fund of the Monroe County
Budget for the year 1979-1980, be, and the same is hereby in-
creased by the sum of $225,950.00 as follows:
(1) There is hereby created under "Revenue" in the
General Revenue Fund of the Monroe County Budget
for the year 1979-1980, an item to be known as
Item #331-522 CETA VI PSE, which said item shall
contain the sum of $225,950.00.
(2) The following increase is hereby authorized
under "Expenditures" in the General Revenue
Fund of the. Monroe County Budget for the year
1979-1980.
Item #3403-551-12.01
Item #3403-551-21.01
Item #3403-551-22.01
Item #3403-551-22.02
Item #3403-551-24.01
Item #3403-551-12.02
Item #3403-551-21.02
Item #3403-551-22.02
Item #3403-551-23.02
Item #3403-551-24.02
Item #3403-551-31.06
Staff Salaries
Staff Social Security
Staff Retirement
Staff Group Insurance
Staff Workmen's Com-
pensation
Participant Wages
Participant Social
Security
Participant Retirement
Participant Group
Insurance
Participant Workmen's
Compensation
Medical & Dental
$ 20,100.00
$ 837.00
$ 1,240.00
$ 614.00
$ 585.00
72,746.00
1,100.00
$ 1,650.00
$ 950.00
$ 1,025.00
$ 1,450.00
Page 1 of 2 Pages
APPROVED ON (� 1 } t
BOOK .. PAGE
'' Item #3403-551`49-1.124 Professional Services 2,900.00-.
-item #3403-551-41.00Telephone 1,200.00
Item #3403-551-51.01 Postage .250.00
Item #3403-551-47.00 Printing 200.00.
Item #3403-551-:-40.02 Travel_ (Out,of town) 500.00
it-em-'#3403--:551'"49.23 Spe'cial Training 36 050. 0.0.
'Services
Item #3403-551-52.04' Expendable Supplies 150.00
& Tools
..Item #3403-551-51.00 Office Supplies 250.00
Item.#3403--551-51.03 Printing & Reproduc-. .650.00
tion
Item.#3408-551-12.01 Staff Salaries 10,000.00-
Item #3408-551-21.01 Staff Social Security 613.00.
Item#3408-551-22.01::- Staff Retirement 910.00
item #3408- , 551-22.02 Staff Group Insurance 336-.00
Item' #3408-5.51-24.01.. Staff Workmen's-Com- 465.00
pensation
Item #3408-551-12.02 Participant Wages, $ 65,104.00-
Item,.#3408-551-24.02 Participant Workmen's 12225.00'
Compensation
Item #3408-551-52.09. Clothing & Wearing 1,250.00'
Apparel
Item #3408-551-40..01 Local Travel 1,600.00
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 setforth above..
DATED October 9,:*-.1979.
BOARD OF COUNTY.COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
Cfikirman
(Seal)
Attest,:
'--Clerk
V
- . I Page 2 of 2 Pages
Attest:
I
Clerk
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUN FLORIDA
By
or n Chairman
ACAS ro
Aft A#" ;Epv—v.
Page 2 of 2 Pages 3%6