Resolution 174-1976
RESOLUTION NO. 174-1976
WHEREAS, it is necessary to increase items under the
General Revenue Fund of the Monroe County Budget for the year 1976-
77, to account for unanticipated funds received from other govern-
mental agencies and local sources, 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 1976-77, be, and the same is hereby increased by
the sum of $16,244.00 as follows:
(1) There is hereby created under "Revenue" in the
General Revenue Fund of the Monroe County Bud-
.
get for the year 1976-77, items to be known as
Item #1192.03, RSVP (Federal) $15,008.00 and
Item #1423.01. RSVP (United Way) $1,236.00, which
said items shall contain the sum of $16,244.00.
(2) The following increase is hereby authorized
under "Expenditures" in the General Revenue
Fund of the Monroe County Budget for the year
1976-77.
Item #5347.02.102 Salaries and Wages
(Volunteer Support Expenses) $9,928.00
Item :/,t5347.02.105 Matching Cost
(Volunteer Support Expenses) $1,704.00
Item #5347.02.106 GrOti'D Insurance
(Volunteer Support Expenses) $ 264.50
Item #5347.02.107 Workmens Compensation
(Volunteer Support Expenses) $ 708.50
Item #5347.02.205 Office Supplies
(Volunteer Support Expenses) $ 225.00
Item #5347.02.335 Cormnunications
(Volunteer Support Expenses) $ 600.00
Item #5347.02.326 Food and Dietary
(Volunteer Expenses) $ 512.00
f\V
-2-
Item #5347.02.330
Insurance and Bonds
(Volunteer Expenses)
$ 245.00
Item #5347.02.204
Miscellaneous Supplies and
Expenses (Recognition)
(Volunteer Expenses)
$ 107.00
Item #5347.02.328
Auto Allowance and Travel
(Staff - Local)
(Volunteer Support Expenses)
$ 450.00
Item #5347.02.328.01 Auto Allowance and Travel
(Staff - Out-of-County)
(Volunteer Support Expenses)
$ 500.00
Item #5347.02.328.02 Auto Allowance and Travel
(Volunteers)
(Volunteer Expenses)
$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 12, 1976.
BOARD OF COUNTY COMMISSIONERS OF
MONROE )OUNTY, FLORID~ ... '
By ~/~?
,/>/ ayor and Chairman
1.,'-
(Seal)
Attes(:--:)
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