Resolution 009-1977RESOLUTION NO. 9 -1977
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
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 1976-77, be, and the sameis hereby increased
by the sum of $92,497.04 as follows:
(1) There is hereby created under "Revenue" in
the General Revenue Fund of the Monroe County
Budget for the year 1976-77, an item to be
known as Item #1192.22 Nutrition Title VII -
$88,376.85 and Item #1891.01 Miscellaneous
Revenue (Nutrition Donations) -
$4,120.19,
which said items shall contain the
total sum
of $92,497.04.
(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
#5347.102
Salaries and Wages
$ 24,187.88
Item
#5347.105
Matching Costs
$ 4,402.98
Item
#5347.106
Group Insurance
$ 1,388.16
Item
#5347.107
Workmen's Compensation
$ 2,340.74
Item
#5347.204
Miscellaneous Supplies
$. 900.00
(Program Supplies)
Item
#5347.204.1
Miscellaneous Supplies.
$ 364.95
(Meal Supplies)
Item
#5347.205
Office Supplies
$ 630.00
Item
#5347.333
Advertising
$ 113.85
Item #5347.335
Item #5347.340
Item #5347.341
Item #5347.328
Item #5347.328.1
Item #5347.326
Item #5347.326.1
Item #5347.326.2
Item #5347.402
-2-
Communications $ 450.00
Utilities $ 360.00
Contractual Services (Audit) $ 500.00
Auto Allowance (Staff local) $ 1,068.48
Auto Allowance (Staff out of $ 1,125.00
County)
Food and Dietary (Key West) $ 38,475.00
Food and Dietary (Marathon) $ 7,695.00
Food and Dietary (Plantation $ 7,695.00
Key)
Capital Outlay Equipment $ 800.00
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said
Board b.e, 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 January 18, 1977.
Attest:
Clerk
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA
By
6L
ayor kn6Tw Chairman
(Seal)
loan rev@evie rmr legal EuffiPt!cnpcy a
C011tent and that the same meats wj,,, a Iry
approval.
PAUL E, SAWYER
aat� Carney