Resolution 061-1989
RESOLUTION NO. 061 - 1989
A RESOLUTION CONCERNING TRANSFER OF FUNDS
WHEREAS, it is necessary to for the Board of County
Commissioners of Monroe County, Florida, to make
budgeted transfers set up in the Monroe County Budget
for the Fiscal year 1988-89 and to create new items
under said budget, and
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that the budgeted transfers
previously setup in the Monroe County Budget for the
fiscal year 1988-89 in the amounts hereinafter set forth
be transferred to and from the following accounts:
GENERAL REVENUE FUND 001
Transfer from Data Processing
Item # 001-080002-513-120, Salaries
For the amount of $ 17,058.00
Into OMB
Item # 001-080003-513-120
Salaries
Transfer from Data Processing
Item # 001-080002-513-210, FICA
For the amount of $ 1,281.00
Into OMB
Item # 001-080003-513-210
FICA
Transfer from Data Processing
Item # 001-080002-513-220, Retirement
For the amount of $ 2,453.00
In to OMB
Item # 001-080003-513-220
Retirement
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Transfer from Data Processing
Item # 001-080002-513-230, Group Insurance
For the amount of $ 1,715.00
Into OMB
Item # 001-080003-513-230
Group Insurance
Transfer from Data Processing
Item # 001-080002-513-240, Worker's Compo
For the amount of $ 500.00
Into OMB
Item # 001-080003-513-240
Worker's Compo
Transfer from Reserves and Transfers
Item # 001-920000-584-990, Reserves for Contingency
For the amount of $ 250.00
Into Social Services
Item # 001-180100-564-462
Maint. of Equip.
Transfer from Reserves and Transfers
Item # 001-920000-584-990, Reserve for Contingency
For the amount of $ 1,000.00
Into Social Services
Item # 001-180100-5645-641
Capital under $200.00
Transfer from Reserves and Transfers
Item # 001-920000-584-990, Reserve for Contingency
For the amount of $ 100.00
Into Extension Services
Item # 001-230000-537-542
Subscriptions
KEY WEST AIRPORT
Transfer from Reserves and Transfers
Item # 004-920000-584-990, Reserve for Contingency
For the amount of $ 500.00
Into KW Airport
Item # 004-240100-542-410
Communications
CAPITAL PROJECTS FUND 301
Transfer from Reserves and Transfers
Item # 301-920000-584-994, Reserve for Contingency
For the amount of $ 9,503.00
Into Renovation for Wing III
Item # 301-700104-513-620
Divol Construction
SPECIAL TAXING DISTRICT
Transfer from Planning
Item # 716-100100-515-640, Capital Outlay
For the amount of $ 17,582.46
Into Building
Item # 716-100200-524-640
Capital Outlay
Transfer form Reserves and Transfers
Item # 716-920000-584-990, Reserve for Contingency
For the amount of $ 4,000.00
Into Code Enforcement
Item # 716-100500-524-400
Travel
Transfer form Reserves and Transfers
Item # 716-920000-584-990, Reserve for Contingency
For the amount of $ 2,000.00
Into Code Enforcement
Item # 716-100500-524-510
Office Supplies
Transfer form Reserves and Transfers
Item # 716-920000-584-990, Reserve for Contingency
For the amount of $ 1,000.00
Into Code Enforcement
Item # 716-100500-524-521
Gas
Transfer form Reserves and Transfers
Item # 716-920000-584-990, Reserve for Contingency
For the amount of $ 5,500.00
Into Code Enforcement
Item # 716-100500-524-640
Capital Outlay
Transfer from Contingency
Item # 716-920000-584-990, Contingency
For the amount of $ 40,000.00
Into Planning
Item # 716-100100-515-515
Advertising
RISK MNGT FUND 503
Transfer from Contingency
Item # 503-920000-585-990, Reserve for Contingency
For the amount of $ 12,000.00
Into Admin. Exp.
Item # 503-330010-590-340
Contractual Services
BE IT FURTHER RESOLVED BY SAID BOARD the Clerk of said
Board is hereby authorized and directed to place said
funds in said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioner
of Monroe County, Florida, at a regular meeting of said
Board held on the 7th day of Febuary, 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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APffO I) AS TO""""
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AttornfY'S OH~e