Resolution 623-1989
RESOLUTION NO. 623
- 1989
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary 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 1989 and to create
new items under said budget, therefore
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 1989 in the
amount hereinafter set forth:
GENERAL FUND # 001
Transfer from Board of County Commissioners
Item #001-010000-511230-0, Group Insurance
For the Amount of $ 1,069.86
Into Budgeted Transfers
Item # 001-910200-581913-0
Transfer to Fine & Forfeiture
Transfer from Insurances Clerk Circuit Court
Item #001-010300-516230-0, Group Insurance
For the Amount of $ 4,571,98
Into Budgeted Transfers
Item # 001-910200-581913-0
Transfer to Fine & Forfeiture
Transfer from Tax Collector
Item #001-050000-513230-0, Group Insurance
For the Amount of $ 1,333.50
Into Budgeted Transfers
Item # 001-910200-581913-0
Transfer to Fine & Forfeiture
Transfer from Jail Overcrowding Project
Item #001-060202-516230-0, Group Insurance
For the Amount of $ 1,143.00
Into Budgeted Transfers
Item # 001-910200-581913-0
Transfer to Fine & Forfeiture
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Transfer from Fiscal Management
Item #001-080003-513230-0, Group Insurance
For the Amount of $ 1,547,99
Into Budgeted Transfers
Item # 001-910200-581913-0
Transfer to Fine & Forfeiture
Transfer from Personnel/Safety
Item #001-080100-513230-0, Group Insurance
For the Amount of $ 3,024,00
Into Budgeted Transfers
Item # 001-910200-581913-0
Transfer to Fine & Forfeiture
Transfer from Public Works - Garage
Item #001-090101-519230-0, Group Insurance
For the Amount of $ 3,810.00
Into Budgeted Transfers
Item # 001-910200-581913-0
Transfer to Fine & Forfeiture
Transfer from Public Works Facilities
Item #001-090301-519230-0, Group Insurance
For the Amount of $ 16,002.00
Into Budgeted Transfers
Item # 001-910200-581913-0
Transfer to Fine & Forfeiture
Transfer from Public Works Animal Shelter
Item #001-091001-562230-0, Group Insurance
For the Amount of $ 1,143.00
Into Budgeted Transfers
Item # 001-910200-581913-0
Transfer to Fine & Forfeiture
Transfer from Parks & Beaches
Item #001-092000-572230-0, Group Insurance
For the Amount of $ 3,619.50
Into Budgeted Transfers
Item # 001-910200-581913-0
Transfer to Fine & Forfeiture
Transfer from Disaster Preparedness
Item #001-140100-525230-0, Group Insurance
For the Amount of $ 3,962.53
Into Budgeted Transfers
Item # 001-910200-581913-0
Transfer to Fine & Forfeiture
Transfer from EMS Coordinator
Item #001-141000-525230-0, Group Insurance
For the Amount of $ 1,332.50
Into Budgeted Transfers
Item # 001-910200-581913-0
Transfer to Fine & Forfeiture
Transfer from Fire & Rescue Department
Item #001-141401-522230-0, Group Insurance
For the Amount of $ 2,286.00
Into Budgeted Transfers
Item # 001-910200-581913-0
Transfer to Fine & Forfeiture
Transfer from Welfare Administration
Item #001-180100-564230-0, Group Insurance
For the Amount of $ 4,554.49
Into Budgeted Transfers
Item # 001-910200-581913-0
Transfer to Fine & Forfeiture
Transfer from County Home
Item #001-180300-564230-0, Group Insurance
For the Amount of $ 3,200.00
Into Budgeted Transfers
Item # 001-910200-581913-0
Transfer to Fine & Forfeiture
Transfer from Reserves & Transfers
Item #001-920000-584990-0, Reserve for Contingency
For the Amount of $ 5,000.00
Into Budgeted Transfers
Item # 001-910200-581913-0
Transfer to Fine & Forfeiture
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said
Board, upon the receipt of the above, is hereby authorized and
directed to make the necessary changes of 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 1st day of November, A.D. 1989.
BOARD OF COUNTY COMMISSIONERS
OF MONRO COUNTY, FLORIDA
By
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
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4PPROVED AS rO FORM
<C; \'[1 rEG/IL SUfFICIENCY.