Resolution 584-1989
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RESOLUTION NO. 584 - 1989
A RESOLUTION AMENDING RESOLUTION #468-1989
WHEREAS, Resolution No. 468-1989 heretofore enacted for
the purpose of transferring funds, .contains certain
erroneous account numbers, and
WBEREAS,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:
KEY WEST AIRPORT FUND 004
Transfer from Reserves and Transfers
Item # 004-920000-584-991, Reserve for Match
For the amount of $ 1,822.00
Into Airport Beacon and Tower
Item # 004-241100-542-622-04488
Preliminary Expenses
Transfer from Reserves and Transfers
Item # 004-920000-584-991, Reserve for Match
For the amount of $ 4,365.00
Into Airport Beacon Tower
Item # 004-241100-542-623-04488
A&E Basic Services
FINE & FORFEITURE FUND 101
TRansfer from Fine & Forfeiture Contingency
Item # 101-920000-584-990, Contingency
For the amount of $ 2,000.00
Into witness Fees
Item # 101-270000-517-313
Other Expenses
CAPITAL PROJECTS FUND 301
Transfer from Capital Projects Contingency
Item # 301-920000-584-994, Contingency
For the amount of $ 47,000.00
Into Library Project/1981 Bond Sources
Item # 301-390001-571-620
Key Largo Library
Transfer from Capital Projects Contingency
Item # 301-920000-584-994, Contingency
For the amount of $ 2,500.00
Into Purchase of Temporary Courtrooms
Item # 301-384000-523-620
Construction
WORKMAN'S COMPo FUND 501
Transfer from Workman's Compo Reserves
Item # 501-92000-585-991, Reserve for Asserted Claims
For the amount of $ 100,000.00
Into Operating Expenses
Item # 501-330020-590-316
Medical Expenses
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MSTU #6 KEY LARGO FIRE & AMBULANCE
Transfer from District #6 Contingency
Item # 706-920000-584-990, Contingency
For the amount of $ 2,000.00
Into Key Largo Ambulance
Item # 706-001000-513-516
Commissions & Fees
are hereby amended to read as follows:
KEY WEST AIRPORT FUND 004
Transfer from Reserves and Transfers
Item # 004-920000-584-991, Reserve for Match
For the amount of $ 1,822.00
Into Airport Apron KW AIP-04
Item # 004-241300-542-622-03706
Preliminary Expenses
Transfer from Reserves and Transfers
Item # 004-920000-584-991, Reserve for Match
For the amount of $ 4,365.00
Into Airport Apron KW AIP-04
Item # 004-241300-542-623-03706
A&E Basic Services
FINE & FORFEITURE FUND 101
TRansfer from Fine & Forfeiture Contingency
Item # 101-920000-584-990, Contingency
For the amount of $ 2,000.00
Into Witness Fees
Item # 101-270000-517-313
Other Expenses
CAPITAL PROJECTS FUND 301
Transfer from Capital Projects Contingency
Item # 301-920000-584-994, Contingency
For the amount of $ 47,000.00
Into Library Project/1981 Bond Sources
Item # 301-390001-571-620
Key Largo Library
Transfer from Capital Projects Contingency
Item # 301-920000-584-994, Contingency
For the amount of $ 2,500.00
Into Purchase of Temporary Courtrooms
Item # 301-384000-523-620
Construction
WORKMAN'S COMPo FUND 501
Transfer from Workman's Compo Reserves
Item # 501-92000-585-991, Reserve for Asserted Claims
For the amount of $ 100,000.00
Into Operating Expenses
Item # 501-330020-590-316
Medical Expenses
MSTU #6 KEY LARGO FIRE & AMBULANCE
Transfer from District #6 Contingency
Item # 706-920000-584-990, Contingency
For the amount of $ 2,000.00
Into Key Largo Ambulance
Item # 706-001000-513-516
Commissions & Fees
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
/!II~4rP~
Mayor/Chairman
( Seal)
Attest: DANNY L. KOLHAGE, Clerk
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AIMOWD AS TO FORM
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