Resolution 249-1978
RESOLUTION NO. 249 -1978
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, 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 1978-79, be, and the same is hereby increased
by the sum of $128,500.00 as follows:
(1) There is hereby created under "Revenue" in
the General Revenue Fund of the Honroe County
Budget for the year 1978-79, an item to be
known as Item #331.526 CETA I - Administration,
which said item shall contain the sum of
$128,500.00.
(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 #3401. 551. 12 Staff Salaries $ 89,497.00
Item 113401. 551. 21 Staff FICA $ 5,486.00
Item #3401,551.22 Staff Retirement $ 8,144.00
Item #3401.551. 23 Staff Group Insurance $ 3,088.00
Item #3401. 551. 24 Staff Horkmen's Compensation $ 1,617.00
Item #3401.551.49.24 Advertising $ 200.00
Item #3401.551.46.01 Haintenance of Buildings $ 160.00
Item #3401. 551. 46.02 Maintenance of Equipment $ 500.00
Item #3401.551.44.01 Rental (Space) $ 5,040.00
Item #3401.551.44.02 Rental (Equipment) $ 300.00
Item #3401.551.41 Communications $ 3,500,00
Item #3401. 551. 43 Utilities (Electric) $ 350.00
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APPROVED ON
Item #3401.551.54 Subscriptions $ 100.00
Item #3401.551.51.01 Postage $ 500.00
Item #3401.551.47 Printing $ 1,800.00
Item #3401.551.40.01 Travel (Local) $ 3,106.00
Item #3401.551.40.02 Travel (Out-of-Town) $ 2,465.00
Item #3401.551.52 Cleaning Supplies $ 100.00
Item #3401,551.51 Office Supplies $ 947.00
Item #3401.551.51.02 Printing Supplies $ 200.00
Item 113401. 551. 64.01 Equipment Office Furniture .. 400.00
.?
Item 113401.551.64.02 Equipment - Special Equipment $ 1,000.00
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.
DATED October 3, 1978.
BOARD OF COUNTY COMMISSIONERS OF
110NROE C~~~N~~ FLO~RIDA
By ~ <>., \ \\ ~l\.)
ayor an 1rm~n
(Seal)
Attest:
-)
( P;;/1f/b/7
~ / C erk
I HEREBY CERTIFY that this document
has been reviewed for legal suffi-
ciency and that the same meets with
ny a~~I./ 4 ~/ /?-r-
Jy /~J--r/-r~
I Attorney's Office
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