Resolution 233-1979
RESOLUTION NO. 233 -l979
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:
I. That the General Revenue Fund of the Monroe County
Budget for the year 1979-1980, be, and the same is hereby
increased by the sum of $971,300.00 as follows:
(I) 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 #331-52l, CETA II PSE, which said item
shall contain the sum of $971,300.00,
(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 #3404-551-12,OI
Item #3404-551-21.01
Item #3404-551-22.01
Item #3404-551-23.01
Item #3404-551-24,OI
Item #3404-551-12.02
Item #3404-551-24,02
Item #3405-551-12.02
Item #3405-551-24.02
Item #3405-55I,44.00
Item #3407-55l-12.01
Item #3407-55l-2l.0l
Item #3407-55l-22.0l
Item #3407-551-23.01
'APPROVED ON
Staff Salaries
Staff Social Security
Staff Retirement
Staff Group Insurance
Staff Workmenls Com-
pensation
Participant Wages
Participant Workmen's
Compensation
Participant Wages
Participant Workmenls
Compensation
Equipment Rental
Staff Salaries
Staff Social Security
Staff Retirement
Staff
Group Insurance
, \.j- l\ -/l '\
1/) d
B00K '-r " i PAGE
Page 1 ot 2 Pages
$ 10,000.00
$ 613,00
$ 910.00
$ 336,00
$ 465.00
$ 91,637,60
$ 4,535.00
$ 39,062,40
$ 131. 00
$ 6,480.00
$ 91,500.00
$ 6,037.00
$ 8,940.00
$ 2,764.00
..
391,
Item #3407-551-24.0l
Item #3407-552-12.02
Item #3407-551-2I,02
Item #3407-551-22,02
Item #3407-551-23,02
Item #3407-551-24.02
Item #3407-551-31.06
Item #3407-55l-49.24
Item #3407-55l-52,OI
Item #3407-55l-44,OO
Item #3407-551-46.02
Item #3407-551-45.00
Item #3407-551-41.00
Item #3407-551-5I,OI
Item #3407-551-47.00
Item #3407-551-40.01
Item #3407-551-40,02
Item #3407-551-49.23
Item #3407-551-52.04
Item #3407-551-49,OO
Item #3407-551-51.03
Item #3407-551-64,02
Item #3407-551-51.00
Staff Workmenls
Compensation
Participant Wages
Participant Social
Security
Participant Retirement
Participant Group
Insurance
Participant Workmenls
Compensation
Medical & Dental
Professional Services
Maintenance & Opera-
tion Vehicle
Equipment Rental
Repairs Equipment
Insurance and Bonding
Telephone
Postage
Printing
Local Travel
Travel (Out of town)
Special Services
Training
$ 4,335,00
$522,800.00
$ 13,100.00
$ 20,000,00
$ 11,800.00
$ 25,334,00
$ 1,600.00
$ 46,200,00
$ 800,00
$ 2,520.00
$ 650.00
$ 600,00
$ 5,550.00
$ 1,300,OO
$ 350.00
$ 5,500.00
$ 1,500.00
$ 37,950,00
Expendable Tools $ 500,00
Special Supplies $ 550.00
Printing & Reproduction $ 2,950.00
Special Equipment $ 950.00
Office Supplies $ 1,050.00
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of
sa1d 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.
DATED October 9, 1979.
By
Attest:-7 '
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/' 'Clerk
(Seal)
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Page 2 of 2 Pages
BY __..._.___._.__._._._._....___
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