Resolution 327-1987
Finance Department
RESOLUTION NO. 327 -1987
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Commis-
sioners of Monroe County, Florida, to make budgeted transfers set
up in the Monroe County Budget for the year 1986-87, and to
create new items under said budget, now, therefore,
BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that the budgeted transfers previously
set up in the Monroe County Budget for the year 1986-87 in the
amounts hereinafter set forth be transferred to and from the
following accounts:
GENERAL REVENUE FUND
Transfer from County Home,
Item #001-180300-564450-0, Insurance & Bonds,
The sum of $4,971.70,
Into Transportation,
Item #001-180700-564450-0,
Insurance & Bonds
Transfer from County Home,
Item #001-180300-564450-0, Insurance & Bonds,
The sum of $218.44,
Into Transportation,
Item #001-180700-564450-0,
Insurance & Bonds
Transfer from Elections,
Item #001-070200-519524-0, Small Tools & Implements,
The sum of $3,000.00,
Into Supervisor of Elections,
Item #001-070100-519510-0,
Office Supplies
Transfer from Parks & Beaches,
Item #001-092000-572621-0, Rec. Imp. - Big Pine Key,
The sum of $40,000.00,
Into Budgeted Transfers,
Item #001-910200-581912-0,
Transfer to Capital Projects
Transfer from Parks & Beaches,
Item #001-092000-572622-0, Rec. Imp. - Marathon "Rock",
The sum of $15,000.00,
Into Budgeted Transfers,
Item #001-910200-581912-0,
Transfer to Capital Projects
Transfer from Reserves & Transfers,
Item #001-920000-585992-0, Salary Adjustment,
The sum of $2,500.00,
Into Personnel,
Item #001-080100-513120-0,
Salaries
Transfer from Reserves & Transfers,
Item #001-920000-585992-0, Salary Adjustment,
The sum of $50.00,
Into Personnel,
Item #001-080100-513140-0,
Overtime
Transfer from Reserves & Transfers,
Item #001-920000-585992-0, Salary Adjustment,
The sum of $3,000.00,
Into Personnel,
Item #001-080100-513230-0,
Group Insurance
Transfer from Reserves & Transfers,
Item #001-920000-585992-0, Salary Adjustment,
The sum of $3,297.00,
Into Personnel,
Item #001-080100-513640-0,
Capital Equipment
GROUP INSURANCE FUND
Transfer from Group Insurance,
Item #502-330111-590320-0, Auditing Fees
The sum of $1,500.00,
Into Group Insurance,
Item #502-330101-590510-0,
Office Supplies
MUNICIPAL SERVICE DISTRICT
Transfer from Pollution Control,
Item #104-097600-534521-0, Gas, Oil & Lube,
The sum of $10,000.00,
Into Long Key Volume Reduction Plant #2,
Item #104-097400-534462-0,
Maintenance of Equipment
Transfer from Pollution Control,
Item #104-097600-534521-0, Gas, Oil & Lube,
The sum of $10,000.00,
Into Long Key Volume Reduction Plant #2,
Item #104-097400-534463-0,
Maintenance of Incinerator
ROAD & BRIDGE FUND
Transfer from 4 Cent Gas Tax,
Item #102-946541-541630-0, Construction,
The sum of $200,000.00,
Into Road Department Operating (4C),
Item #102-094001-541341-0,
Contractual Services
TOURIST DEVELOPMENT COUNCIL
Transfer from Promotional,
Item #106-110201-559489-0, Mail Fulfillment - Trade,
The sum of $1,960.00,
Into Promotional,
Item #106-110201-559488-0,
Mail Fulfillment - Consumer
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Transfer from Promotional,
Item #106-110202-559489-0, Mail Fulfillment - Trade,
The sum of $360.00,
Into Promotional,
Item #106-110202-559488-0,
Mail Fulfillment - Consumer
Transfer from Promotional,
Item #106-110203-559489-0, Mail Fulfillment - Trade,
The sum of $600.00,
Into Promotional,
Item #106-110203-559488-0,
Mail Fulfillment - Consumer
Transfer from Promotional,
Item #106-110204-559489-0, Mail Fulfillment - Trade,
The sum of $440.00,
Into Promotional,
Item #106-110204-559488-0,
Mail Fulfillment - Consumer
Transfer from Promotional,
Item #106-110205-559489-0, Mail Fulfillment - Trade,
The sum of $640.00,
Into Promotional,
Item #106-110205-559488-0,
Mail Fulfillment - Consumer
Transfer from Cultural,
Item #106-110301-559471-0, Reserves for Cultural Events,
The sum of $1,813.00,
Into Cultural,
Item #106-110301-559435-0,
Mail Fulfillment - Consumer
Transfer from Cultural,
Item #106-110302-559471-0, Reserves for Cultural Events,
The sum of $333.00,
Into Cultural,
Item #106-110302-559435-0,
Mail Fulfillment - Consumer
Transfer from Cultural,
Item #106-110303-559471-0, Reserves for Cultural Events,
The sum of $555.00,
Into Cultural,
Item #106-110303-559435-0,
Mail Fulfillment - Consumer
Transfer from Cultural,
Item #106-110304-559471-0, Reserves for Cultural Events,
The sum of $407.00,
Into Cultural,
Item #106-110304-559435-0,
Mail Fulfillment - Consumer
Transfer from Cultural,
Item #106-110305-559471-0, Reserves for Cultural Events,
The sum of $592.00,
Into Cultural,
Item #106-110305-559435-0,
Mail Fulfillment - Consumer
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of the
Board of said Board be and he is hereby authorized to take the
necessary action to effect the transfer of funds hereinafter set
forth.
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PASSED AND ADOPTED by the Board of County Commissioners of
Monroe County, Florida, at a regular meeting of said Board held on
the 18th day of August, A.D., 1987.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
(SEAL)
ATTEST DANNY L. KOLHAGE Clerk
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CLERK '
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