Resolution 542-1993
WHEREAS, Resolution No. 430-1993 heretofore enacted for the
purpose of receiving unanticipated funds, contains certain
erroneous amounts, and 25 ,~: ~
21.....
Whereas, it is the desire of the Commission to rec~Yby~
amendment such errors, now therefore, :-,::r. ~
RESOLUTION NO. 542
- 1993
A RESOLUTION AMENDING RESOLUTION NO. 430-1993
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MONROE ~l
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$ 35,148.43
6,143.53
5,475.78
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BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONER~1)F
COUNTY, FLORIDA, that the following items: _<
Revenues:
001-l80900-331909-93009-Federal Money
001-180900-331907-93009-USDA Money
001-180900-366926-93009-Program Income
Total Revenue
Appropriations:
Nutrition III C 2
001-180900-564120-93009-Salaries
001-180900-564130-93009-Salaries Temp
001-180900-564210-93009-Fica
001-180900-564220-93009-Retirement
001-180900-564230-93009-Group Insurance
001-180900-564400-93009-Travel
001-180900-564410-93009-Communications
001-180900-564420-93009-Postage
001-180900-564433-93009-Propane
001-180900-564451-93009-Risk Management
001-180900-564470-93009-printing
001-180900-564460-93009-Maintenance
001-180900-564490-93009-Miscellaneous
001-180900-564510-93009-0ffice Supplies
001-180900-564520-93009-0perating Supplies
001-180900-564521-93009-Gasoline
001-180900-564540-93009-Dues & Membership Fees
Total Appropriations
are hereby amended to read as follows:
Revenues:
001-180900-331909-93009-Federal Money
OOl-180900-331908-93009-USDA Money
001-180900-366927-93009-Program Income
Total Revenue
---
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$ 46,767.74
----------
----------
$ 11,199.38
400.00
1,264.77
2,442.46
2,106.00
736.84
(20.68)
29.66
168.33
2,822.00
40.76
1,311.88
53.81
3.43
24,111.49
76.36
21. 25
$ 46,767.74
----------
----------
$ 31,757.13
6,143.53
4,958.63
$ 42,859.29
----------
----------
Appropriations:
Nutrition III C 2
001-180900-564120-93009-Salaries
001-180900-564130-93009-Salaries Temp
001-180900-564210-93009-Fica
001-180900-564220-93009-Retirement
001-180900-564230-93009-Group Insurance
001-180900-564400-93009-Travel
001-180900-564410-93009-Communications
001-180900-564420-93009-Postage
001-180900-564433-93009-Propane
001-180900-564451-93009-Risk Management
001-180900-564470-93009-Printing
001-180900-564460-93009-Maintenance
001-180900-564490-93009-Miscellaneous
001-180900-564510-93009-0ffice Supplies
001-180900-564520-93009-0perating Supplies
001-180900-564521-93009-Gasoline
001-180900-564540-93009-Dues & Membership Fees
Total Appropriations
$ 11,199.38
400.00
1,264.77
2,442.46
2 , 106 . 0 O.
636.84
79.32
29.66
168.33
2,822.00
73.76
1,311.88
53.81
3.43
20,170.04
76.36
21.25
---------
$ 42,859.29
----------
----------
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said
Board, upon receipt of the above, is hereby authorized and
directed to make the necessary changes of said items, as set
forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe
County, Florida, at a regular meeting of said Board held on the
22nd day of December, A.D. 1993.
Mayor London
Mayor Pro Tem Cheal
Commissioner Freeman
Commissioner Harvey
Commissioner Reich
yes
yes
yes
yes
yes
OF
COUNTY COMMISSIONERS
E COUNTY, FLORIDA
(Seal)
By
Attest: DANNY L. KOLHAGE, Clerk
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APPROVE.;p.; Al~S~.'., '.,~~:~:. ' , . ... ..::.... / / /. LL
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