Resolution 077-1980
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RESOLUTION NO.77 - 1980
WHEREAS, it is necessary to increase items under the
General Revenue Fund of the Monroe County Budget for the year
197~-80, to account for unanticipated funds received from
Other Governmental Agencies, and,
WHEREAS, the Board had previously passed Resolution No.
231-1979, which Resolution the board does wish to repeal, now,
therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIOWERS
OF MONROE COUNTY, FLORIDA, as follows: .
1. That Resolution No. 231-1979 IS hereby repealed.
2. That the General Revenue Fund of the Monroe
County Budget for the year 1979-80, be, and the same is hereby
increased by the sum of $195,622.95 as follows:
(1) There is hereby created under "Revenue"
in the General Revenue Fund of the Monroe
County Budget for the year 1979-80, an
item to be known as Item #331.620,
Title VII Nutrition Program, which said
sum shall contain the sum of $154,419.00,
and Item #369.900, Miscellaneous Revenue
the sum of $14,000. and Item #331.621,
Federal Commodity Reimbursement, the sum
of $27,203.95.
(2) The following increase IS hereby authorized
under "Expenditures" in the General Revenue
Fund of the Monore County Budget for the
year 1979-80:
Item #1804-564-12.00, Salaries
Item #1804-564-21.00, FICA
Item #1804-564-22.00, Retirement
Item #1804-564-23.00, Group Insurance
Item #1804-564-24.00, Workmens Compo
Item #1804-564-31.06, Medical &
Surgical Exp.
Item #1804-564-34.00, Contractual
Services
Item #1804-564-40.00, Travel -
In-County
Item #1804-564-40.01, Travel -
Out of County
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Page 1 of 2 Pages
$ 38,553.73
$ 3,618.58
$ 5,371.80
$ 2,388.72
$ 3,872.90
$ 120.00
$
500.00
$ 1,638.80
$ 1,167.00
I t.J.s
Item #1804-564-41.00, Communications $ 1,500.00
Item #1804-564-43.00, Utilities $ 480.00
Item #1804-564-44.00, Rentals $ 574.07
Item #1804-564-49.00, Miscellaneous $ 2,341.85
Supplies
Item #1804-564-49.24, Advertising $ 144.00
Item #1804-564-51.00, Printing & $ 840.00
Supplies
Item #1804-564-51.01, Postage $ 360.00
Item #1804-564-51.02, Program Supplies $ 1,200.00
Item #1804-564-52.11, Food & Dietary $129,451.50
Item #1804-564-64.00, Capital Outlay - $ 1,500.00
Equipment
TOTAL $195,622.95
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 March 25, 1980.
BOARD OF COUNTY COMMISSIONERS
OF MONROE C NTY, FLORIDA
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By
(Seal)
Attest ;-"
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, ff<-/~r~d>'i;.;f(L-
/ Clerk
AI'P.qOVFD 4S rD roRM
ANi) Lf0At. SUff!CtENC'I..
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Page 2 of 2 Pages
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