Resolution 579-1989
,#
RESOLUTION NO. 579 - 1989
A RESOLUTION AMENDING RESOLUTION *530-1989
WHEREAS, Resolution No. 530-1989 heretofore enacted for
the purpose of transferring funds, contains certain
erroneous account numbers, and
WHEREAS,it is the desire of the Commission 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:
GENERAL REVENUE FUND 101
Transfer from Reserves and Transfers
Item * 001-920000-585-992, Reserve for Salary Adjustment
For the amount of $ 12,000.00
Into P.W. Animal Shelter
Item * 001-091001-562-120
Salaries
Transfer from Reserves and Transfers
Item * 001-920000-585-992, Reserve for Salary Adjustment
For the amount of $ 1,000.00
Into P.W. Facilities
Item * 001-091001-562-210
FICA
Transfer from Reserves and Transfers
Item * 001-920000-585-992, Reserve for Salary Adjustment
For the amount of $ 1,279.00
Into P.W. Facilities
Item * 001-090301-519-461
Maint. of Bldg.
Transfer from Reserves and Transfers
Item * 001-920000-585-992, Reserve for Salary Adjustment
For the amount of $ 30,000.00
Into Information Services
Item * 001-080002-513-410
Communications
Transfer from Reserves and Transfers
Item * 001-920000-585-992, Reserve for Salary Adjustment
For the amount of $ 4,000.00
Into Veteran Affairs
Item * 001-120000-553-120
Salaries
Transfer from Grants
Item * 001-080004-513-120, Salaries
For the amount of $ 2,500.00
Into Information Services
Item * 001-080002-513-120
Salaries
Transfer from Grants
Item * 001-080004-513-120, Salaries
For the amount of $ 1,500.00
Into BOCC
Item * 001-010000-511-110
Salaries
cO
\.C
-q
g
--'
.-.
\. ..-
"~.......
-0
N
f".... ~
, .
....,J'.."
Transfer from Reserves and Transfers
Item # 001-920000-584-990, Reserve for Contingency
For the amount of $ 53,000.00
Into Middle Keys Guidance Clinic
Item # 001-160600-563-342
Contractual
FACILITIES MAINTENANCE
Transfer from West Martello
ITem # 001-092400-564-461, Maint. of Bldg.
For the amount of $ 2,581.94
Into Facilities Maint.
Item # 001-090301-519-640
Capital Equipment
Transfer from Lighthouse
Item # 001-092500-564-461, Maint. of Bldg.
For the amount of $ 3,151.58
Into Facilities Maint.
Item # 001-090301-519-640
Capital Equipment
MUNICIPAL SERVICE DISTRICT FUND 104
Transfer from Key Largo V.R.P. #1
Item # 104-097500-534-521, Gas, Oil, and Lube
For the amount of $ 9,000.00
Into Pollution Control
Item # 104-097600-534-521
Gas, Oil, and Lube
Transfer from Cudjoe Key Landfill
Item # 104-097302-534-340, Contractual Services
For the amount of $ 5,000.00
Into Pollution Control
Item # 103-097600-534-462
Maint. of Equipment
GROUP INSURANCE FUND 502
Transfer from Group Fund
Item # 502-920000-584-990, Reserve for Contingency
For the amount of $ 3,123.00
Into Salaries
Item # 502-330101-590120
Salaries
Transfer from Group Fund
Item # 502-920000-585-991, Reserve Asserted Claims
For the amount of $ 200,000.00
Into Operating Expenses
Item # 502-330111-590-316
Medical Expenses
CARD SOUND BRIDGE FUND 401
Transfer from Card Sound Bridge
Item # 401-920000-584-993, Reserve for Renewal
Replacement
For the amount of $ 260,000.00
Into Card Sound Bridge
Item # 401-320000-541-630
Road Improvements
CONTINGENCY FUND 719
Transfer from District 1 Contingency
Item # 719-920000-584-990, Contingency
For the amount of $ 13,200.00
Into Ambulance District 1 Lower and Middle Keys
Item # 719-141601-526-640
Capital Outlay Equipment
CONTINGENCY FUND 705
Transfer from District 5 Contingency
Item # 705-920000-584-990, Contingency
For the amount of $ 3,400.00
Into Tavernier Ambulance
Item # 705-142500-526-640
Capital Outlay-Equipment
CONTINGENCY FUND 706
Transfer from District 6 Contingency
Item # 706-920000-584-990, Contingency
For the amount of $ 3,400.00
Into Key Largo Ambulance
Item # 706-142600-526-640
Capital Outlay-Equipment
CAPITAL PROJECT FUND 301
Transfer from Higgs Beach
Item # 301-092104-572-633, Gun Mounts/Permits
For the amount of $ 5,000.00
Into Clerk's Space and Court Room
Item # 301-410100-519-626
Fire Halon System
Transfer from Sheriff's Substation-Cudjoe
Item # 301-410002-523-620, Construction
For the amount of $ 3,900.00
Into Clerk's Space and Court Room
Item # 301-410100-519-624
Clerk's Space and Court Room
Transfer from Sheriff's Substation-Cudjoe
Item # 301-410002-523-620, Construction
For the amount of $ 1,331.82
Into Clerk's Space and Court Room
Item # 301-410100-519-626
Fire Halon System
Transfer from Reserves and Transfers
Item # 301-920000-584-994, Reserve for Contingency
For the amount of $ 8,700.00
Into Clerk's Space and Court Room
Item # 301-410100-519-626
Fire Halon System
Transfer from Reserves and Transfers
Item # 301-920000-584-994, Reserve for Contingency
For the amount of $ 17,000.00
Into Marathon Courthouse
Item # 301-410003-519-622
Marathon Courthouse Parking Lot A/E
are hereby amended to read as follows:
GENERAL REVENUE FUND 101
Transfer from Reserves and Transfers
Item # 001-920000-585-992, Reserve for Salary Adjustment
For the amount of $ 12,000.00
Into P.W. Animal Shelter
Item # 001-091001-562-120
Salaries
Transfer from Reserves and Transfers
Item # 001-920000-585-992, Reserve for Salary Adjustment
For the amount of $ 1,000.00
Into P.W. Facilities
Item # 001-091001-562-210
FICA
Transfer from Reserves and Transfers
Item # 001-920000-585-992, Reserve for Salary Adjustment
For the amount of $ 1,279.00
Into P.W. Facilities
Item # 001-090301-519-461
Maint. of Bldg.
Transfer from Reserves and Transfers
Item # 001-920000-585-992, Reserve for Salary Adjustment
For the amount of $ 30,000.00
Into Information Services
Item # 001-080002-513-410
Communications
Transfer from Reserves and Transfers
Item # 001-920000-585-992, Reserve for Salary Adjustment
For the amount of $ 4,000.00
Into Veteran Affairs
Item # 001-120000-553-120
Salaries
Transfer from Grants
Item # 001-080004-513-120, Salaries
For the amount of $ 2,500.00
Into Information Services
Item # 001-080002-513-120
Salaries
Transfer from Reserves and Transfers
Item # 001-920000-584-990, Reserve for Contingency
For the amount of $ 53,000.00
Into Middle Keys Guidance Clinic
Item # 001-160600-563-342
Contractual
FACILITIES MAINTENANCE
Transfer from West Martello
ITem # 001-092400-564-461, Maint. of Bldg.
For the amount of $ 2,581.94
Into Facilities Maint.
Item # 001-090301-519-640
Capital Equipment
Transfer from Lighthouse
Item # 001-092500-564-461, Maint. of Bldg.
For the amount of $ 3,151.58
Into Facilities Maint.
Item # 001-090301-519-640
Capital Equipment
MUNICIPAL SERVICE DISTRICT FUND 104
Transfer from Key Largo V.R.P. #1
Item # 104-097500-534-521, Gas, Oil, and Lube
For the amount of $ 9,000.00
Into Pollution Control
Item # 104-097600-534-521
Gas, Oil, and Lube
Transfer from Cudjoe Key Landfill
Item # 104-097302-534-340, Contractual Services
For the amount of $ 5,000.00
Into Pollution Control
Item # 103-097600-534-462
Maint. of Equipment
GROUP INSURANCE FUND 502
Transfer from Group Fund
Item # 502-920000-584-990, Reserve for Contingency
For the amount of $ 3,123.00
Into Salaries
Item # 502-330101-590120
Salaries
Transfer from Group Fund
Item # 502-920000-585-991, Reserve Asserted Claims
For the amount of $ 200,000.00
Into Operating Expenses
Item # 502-330111-590-316
Medical Expenses
CARD SOUND BRIDGE FUND 401
Transfer from Card Sound Bridge
Item # 401-920000-584-993, Reserve for Renewal
Replacement
For the amount of $ 260,000.00
Into Card Sound Bridge
Item # 401-320000-541-630
Road Improvements
CONTINGENCY FUND 719
Transfer from District 1 Contingency
Item # 719-920000-584-990, Contingency
For the amount of $ 13,200.00
Into Ambulance District 1 Lower and Middle Keys
Item # 719-141601-526-640
Capital Outlay Equipment
CONTINGENCY FUND 705
Transfer from District 5 Contingency
Item # 705-920000-584-990, Contingency
For the amount of $ 3,400.00
Into Tavernier Ambulance
Item # 705-142500-526-640
Capital Outlay-Equipment
CONTINGENCY FUND 706
Transfer from District 6 Contingency
Item # 706-920000-584-990, Contingency
For the amount of $ 3,400.00
Into Key Largo Ambulance
Item # 706-142600-526-640
Capital Outlay-Equipment
CAPITAL PROJECT FUND 301
Transfer from Higgs Beach
Item # 301-092104-572-633, Gun Mounts/Permits
For the amount of $ 5,000.00
Into Clerk's Space and Court Room
Item # 301-410100-519-626
Fire Halon System
Transfer from Sheriff's Substation-Cudjoe
Item # 301-410002-523-620, Construction
For the amount of $ 3,900.00
Into Clerk's Space and Court Room
Item # 301-410100-519-624
Clerk's Space and Court Room
Transfer from Sheriff's Substation-Cudjoe
Item # 301-410002-523-620, Construction
For the amount of $ 1,331.82
Into Clerk's Space and Court Room
Item # 301-410100-519-626
Fire Halon System
Transfer from Reserves and Transfers
Item # 301-920000-584-994, Reserve for Contingency
For the amount of $ 8,700.00
Into Clerk's Space and Court Room
Item # 301-410100-519-626
Fire Halon System
Transfer from Reserves and Transfers
Item # 301-920000-584-994, Reserve for Contingency
For the amount of $ 17,000.00
Into Marathon Courthouse
Item # 301-410003-519-622
Marathon Courthouse Parking Lot A/E
BE IT FURTHER RESOLVED BY SAID BOARD the Clerk of said
Board be, he is hereby authorized and directed to place
said 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 11th day of October A.D. 1989.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By/Jil~AI/.u;F
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
~~~
Clerk of Cour
AlWtCWED AS TO FORM
ANl2.)EGA( SUFFICIENCY. /
~/ ~~;'
~, "
--.".~ _ .'.. . . , , c
""" - :.'r:-:- , '