Resolution 452-1989
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.89 Alii 14 P4 :31
RESOLUTION NO. 452 - 1989
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A RESOLUTION AMENDING RESOLUTION # 426-1989 MONROE UJlHi.
WHEREAS, Resolution No. 426-1989 heretofore enacted for the
purpose of transferring funds, 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:
Title II A
001-340700-369400-902
Total Revenues
$
$
47,613.00
47,613.00
---------------
---------------
Appropriations:
Amount:
001-340700-551120-90200 Salaries $ 14,318.00
001-340700-551130-90200 Salaries Other $ 1,178.00
001-340700-551210-90200 FICA $ 1,144.00
001-340700-551260-90200 Medicare $ 17.00
001-340700-551220-90200 Retirement $ 2,228.00
001-340700-551230-90200 Group Insurance $ 1,623.00
001-340700-551240-90200 Workmans Compo $ 1,983.00
001-340700-551400-90200 Travel $ 1,067.00
001-340700-551410-90200 Communications $ 300.00
001-340700-551462-90200 Maint. of Equip. $ 200.00
001-340700-551510-90200 Printing & Supplies $ 300.00
001-340700-551521-90200 Gasoline, Oil, Lube $ 300.00
001-340700-551451-90200 Risk Management $ 576.00
001-340800-551542-95000 Subscriptions $ 200.00
001-340800-551340-90200 Contractual Services $ 19,779.00
001-340800-551516-90200 Commissions & Fees $ 2,400.00
---------------
---------------
Total Appropriations
$ 47,613.00
are hereby amended to read as follows:
Revenues:
Amount:
Title II A
001-340700-331528-90200
$
47,613.00
Total Revenues
$
47,613.00
---------------
---------------
Appropriations:
Amount:
001-340700-551120-90200 Salaries $ 14,318.00
001-340700-551130-90200 Salaries Other $ 1,178.00
001-340700-551210-90200 FICA $ 1,144.00
001-340700-551260-90200 Medicare $ 17.00
001-340700-551220-90200 Retirement $ 2,228.00
001-340700-551230-90200 Group Insurance $ 1,623.00
001-340700-551240-90200 Workmans Compo $ 1,983.00
001-340700-551400-90200 Travel $ 1,067.00
001-340700-551410-90200 Communications $ 300.00
001-340700-551462-90200 Maint. of Equip. $ 200.00
001-340700-551510-90200 Printing & Supplies $ 300.00
001-340700-551521-90200 Gasoline, Oil, Lube $ 300.00
001-340700-551451-90200 Risk Management $ 576.00
001-340700-551542-90200 Subscriptions $ 200.00
001-340700-551340-90200 Contractual Services $ 19,779.00
001-340700-551516-90200 Commissions & Fees $ 2,400.00
---------------
---------------
Total Appropriations
$ 47,613.00
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
/J//~~J
Mayor/Chalrman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
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