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Resolution 250-1978 RESOLUTION NO. 250-1978 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 unantjcipated 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 $586,320.00 as follows: (1) There is hereby created under "Revenue" in the General Revenue Fund of the Monroe County Bud- get for the year 1978-79, an item to be known as Item #331.522 CETA VI PSE, which said item shall contain the sum of $586,320.00. (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 #3403.551.1200 Salaries and Wages Item #3403.551.1300 Salaries Non-Payroll Item #3403.551.2100 FICA Taxes Item #3403.551.2200 Retirement Contributions Item #3403.551.2300 Group Insurance Item #3403.551.2400 Workmen's Compensation Item #3403.551.3106 Medical & Surgical Expenses Item #3403.551.4924 Advertising Item #3403.551.4400 Rental Item #3403.551.4602 Maintenance of Equipment Item #3403.551.4100 Communications Item #3403.551.4000 Travel Item #3403.551.6400 Capital Outlay Equipment ~age 1 of 2 Pages APPROVED ON \ 0 . ~ :J ~ aOOK -=-.. Cii:. __c P.AGE C'\ cJ 3 .~ __~_I~.~ = ~o :J: ',"-, ._._._~_ $ 315,953.00 $ 29,385.00 $ 16,970.13 $ 7,187.93 $ 15,238.80 $ 21,856.79 $ 966.00 $ 300.00 $ $ $ $ $ 3,600.00 780.00 250.00 2,034.00 1,666.00 Item #2901.551.1200 Salaries and Wages Item #2901.551.2100 FICA Taxes Item #2901.551.2200 Retirement Contributions Item #2901.551.2300 Group Insurance Item #2901.551.2400 Workmen's Compensation $ 150,100.00 $ 2,270.26 $ 3,941.68 $ 5,677.20 $ 8,143.21 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 MON~ROE :~,~~~y, FL~ORIDA \',\ ~ \\ By _}, 0. ~\\~-.; ~ ayor 'an ,lfiilrman Attest: .,,~ /' (Seal) ( / I HEREBY CERTIFY that this document has been reviewed for legal su~fi- ciency and that the same meets with niy approviJl.. ') <J, " ./'.6;/::'; .... By // {.- "'_,. .( . /t:< " , Attorney's Office Page 2 of2 Pages