Resolution 451-1989
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089 AUG 14 P4 :31
RESOLUTION NO. 451 - 1989
A RESOLUTION AMENDING RESOLUTION RESOLUTION # 412-1989
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WHEREAS, Resolution No. 412-1989 heretofore enacted for the
purpose of receiving unanticipated fund, contains certain
erroneous account numbers, and
WHEREAS, it is the desire of the Board of County Commissioners
to rectify by amendment such errors, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE
COUNTY FLORIDA, that the following items:
Revenues:
Amount:
SFETC-Tit1e I
001-341000-331531-90500
$ 23,170.00
------------
$ 23,170.00
Total Revenues
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---------------
Appropriations: Amount:
001-341000-551120-90500 Salaries $ 9,546.00
001-341000-551130-90500 Salaries Other $ 785.00
001-341000-551210-90500 FICA $ 763.00
001-341000-551260-90500 Medicare $ 11. 00
001-341000-551220-90500 Retirement $ 1,485.00
001-341000-551230-90500 Group Insurance $ 1,082.00
001-341000-551240-90500 Workmans Compo $ 1,322.00
001-341000-551400-90500 Travel $ 430.00
001-341000-551410-90500 Communications $ 164.00
001-341000-551462-90500 Maint. of Equip. $ 200.00
001-341000-551510-90500 Printing & Supplies $ 200.00
001-341000-551521-90500 Gasoline, Oil, Lube $ 100.00
001-341000-551451-90500 Risk Management $ 332.00
001-641000-551340-90500 Contractual Services $ 6,000.00
001-641000-551420-90500 Transportation $ 750.00
---------------
---------------
Total Appropriations $ 23,170.00
are hereby amended to read as follows:
Revenues:
Amount:
SFETC-Title I
001-341000-331531-90500
$ 23,170.00
Total Revenues
$ 23,170.00
---------------
---------------
Appropriations: Amount:
001-341000-551120-90500 Salaries $ 9,546.00
001-341000-551130-90500 Salaries Other $ 785.00
001-341000-551210-90500 FICA $ 763.00
001-341000-551260-90500 Medicare $ 11.00
001-341000-551220-90500 Retirement $ 1,485.00
001-341000-551230-90500 Group Insurance $ 1,082.00
001-341000-551240-90500 Workmans Compo $ 1,322.00
001-341000-551400-90500 Travel $ 430.00
001-341000-551410-90500 Communications $ 164.00
001-341000-551462-90500 Maint. of Equip. $ 200.00
001-341000-551510-90500 Printing & Supplies $ 200.00
001-341000-551521-90500 Gasoline, Oil, Lube $ 100.00
001-341000-551451-90500 Risk Management $ 332.00
001-341000-551340-90500 Contractual Services $ 6,000.00
001-341000-551420-90500 Transportation $ 750.00
---------------
---------------
Total Appropriations $ 23,170.00
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said
Board be, upon the receipt of the above unanticipated funds, he
is hereby authorized and directed to place funds in 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 9th day of August, A.D. 1989.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
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Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
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