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1978 - 12-18-78 Regular Meeting
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1978 - 12-18-78 Regular Meeting
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Admin-Clerk
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Minutes
Committee
Board of Commissioners
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Y'e 9ri_a4 <br />County Attorney to negotiate with the Lee County Hospital Trustees and with <br />American Medical International, Inc. , to carry out the terms of the proposal <br />and to work out a lease for approval by the Board. <br />The Board next took up for consideration, instructions to the <br />Finance Officer as to handling of the fiscal affairs of the County. Commissioner <br />Rhyne moved the adoption of the resolution designating depositories and fiscal <br />policy, a copy of which is attached hereto and by this reference made a part <br />hereof. Commissioner Nielsen seconded the motion and upon a vote it was <br />unanimously adopted. <br />The Board next took up for consideration, budget amendments <br />to the CETA Program. Following discussion, Commissioner Gordon A. Wicker <br />moved the following: <br />A. Amend the Budget Ordinance to reflect anew appropriation <br />to CETA Title II of $127, 543. 00, from the Department of Labor - Manpower Funds <br />and the expenditures of $127, 543. 00, as follows: <br />I. <br />Salaries and Wages: <br />New Appropriation <br />$ 83, 262. 00 <br />II. <br />FICA: <br />New Appropriation <br />5,077.00 <br />III. <br />Hospital: <br />New Appropriation <br />5,031.00 <br />IV. <br />Workmens Compensation: <br />New Appropriation <br />733.00 <br />V. <br />Administrative Expense: <br />New Appropriation <br />1, 564.00 <br />VI. <br />Telephone: <br />New Appropriation <br />250.00 <br />VII. <br />Supplies: <br />New Appropriation <br />250.00 <br />VIII. <br />Emergency and Contingency: <br />New Appropriation <br />31,376.00 <br />$ 127, 543.00 <br />B. Amend Budget Ordinance CETA VI Program to reflect June <br />30, 1978 Fund Balance of $213, 105. 72, and expenditures of $213, 105. 72, as <br />follows: <br />1. <br />Salaries and Wages: <br />6-30-78 <br />Unexpended <br />Balance <br />II. <br />FICA: 6-30-78 <br />Unexpended <br />Balance <br />III. <br />Hospital: 6-30-78 <br />Unexpended <br />Balance <br />IV. <br />Workmens Compensation: 6-0-78 <br />Unexpended <br />Balance <br />V. <br />Administrative Expense: 6-9-78 <br />Unexpended <br />Balance <br />VI. <br />Telephone: 6-9-78 <br />Unexpended <br />Balance <br />VII. <br />Supplies: 6-28-78 <br />Unexpended <br />Balance <br />VIII. <br />Emergency and Cont <br />ingency: <br />Unexpended <br />Balance <br />$ 175,385.92 <br />8, 919. 72 <br />7,591.90 <br />1, 966.78 <br />3, 054.69 <br />513.24 <br />305.47 <br />15, 368.00 <br />$ 213,105.72 <br />10 <br />
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