Resolution 465-1987
Finance Department
RESOLUTION NO. 465 -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 1987-88, 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 1987-88 in the
amounts hereinafter set forth be transferred to and from the
following accounts:
GENERAL REVENUE FUND
Transfer from Microfilm,
Item #001-020300-519640-0, Capital Outlay,
The sum of $4,500.00,
Into Clerk of the Circuit Court,
Item #001-020200-516640-0,
Capital Outlay
TAX DISTRICT #709
Transfer from Fishermen's Hospital,
Item #709-142300-526640-0, Capital Outlay Equipment,
The sum of $6,000.00,
Into District 1-D Ambulance,
Item #709-142200-526120-0,
Salaries
Transfer from Fishermen's Hospital,
Item #709-142300-526340-0, Contractual Services,
The sum of $55,760.00,
Into District 1-D Ambulance,
Item #709-142200-526120-0,
Salaries
Transfer from Fishermen's Hospital,
Item #709-142300-526340-0, Contractual Services,
The sum of $2,285.00,
Into District 1-D Ambulance,
Item #709-142200-526140-0,
Overtime
Transfer from Fishermen's Hospital,
Item #709-142300-526340-0, Contractual Services,
The sum of $4,810.00,
Into District 1-D Ambulance,
Item #709-142200-526210-0,
Fica Taxes
Transfer from Fishermen's Hospital,
Item #709-142300-526340-0, Contractual Services,
The sum of $8,415.00,
Into District 1-D Ambulance,
Item #709-142200-526220-0,
Retirement
Transfer from Fishermen's Hospital,
Item #709-142300-526340-0, Contractual Services,
The sum of $6,174.00,
Into District 1-D Ambulance,
Item #709-l42200-526230-0,
Group Insurance
Transfer from Fishermen's Hospital,
Item #709-142300-526340-0, Contractual Services,
The sum of $4,725.00,
Into District 1-D Ambulance,
Item #709-142200-526240-0,
Workmen's Compensation
Transfer from Fishermen's Hospital,
Item #709-142300-526340-0, Contractual Services,
The sum of $2,554.00,
Into District 1-D Ambulance,
Item #709-142200-526521-0,
Gas, Oil & Lubricants
Transfer from Fishermen's Hospital,
Item #709-142300-526340-0, Contractual Services,
The sum of $150.00,
Into District 1-D Ambulance,
Item #709-142200-526510-0,
Office Supplies
Transfer from Fishermen's Hospital,
Item #709-142300-526340-0, Contractual Services,
The sum of $250.00,
Into District 1-D Ambulance,
Item #709-142200-526524-0,
Tools & Small Implements
Transfer from Fishermen's Hospital,
Item #709-142300-526340-0, Contractual Services,
The sum of $1,500.00,
Into District 1-D Ambulance,
Item #709-142200-526512-0,
Medicine & Drugs
Transfer from Fishermen's Hospital,
Item #709-142300-526340-0, Contractual Services,
The sum of $2,250.00,
Into District 1-D Ambulance,
Item #709-142200-526316-0,
Medical Supplies
Transfer from Fishermen's Hospital,
Item #709-142300-526340-0, Contractual Services,
The sum of $1,500.00,
Into District 1-D Ambulance,
Item #709-142200-526529-0,
Clothing & Wearing Apparel
Transfer from Fishermen's Hospital,
Item #709-142300-526340-0, Contractual Services,
The sum of $100.00,
Into District 1-D Ambulance,
Item #709-142200-526400-0,
Auto Allowance & Travel
2
Transfer from Fishermen's Hospital,
Item 1709-142300-526340-0, Contractual Services,
The sum of $2,750.00,
Into District 1-D Ambulance,
Item 1709-142200-526450-0,
Insurance & Bonds
Transfer from Fishermen's Hospital,
Item #709-142300-526340-0, Contractual Services,
The sum of $310.00,
Into District 1-D Ambulance,
Item 1709-142200-526541-0,
State License
Transfer from Fishermen's Hospital,
Item 1709-142300-526340-0, Contractual Services,
The sum of $1,250.00,
Into District 1-D Ambulance,
Item 1709-142200-526461-0,
Maintenance of Buildings
Transfer from Fishermen's Hospital,
Item 1709-142300-526340-0, Contractual Services,
The sum of $4,000.00,
Into District 1-D Ambulance,
Item #709-142200-526462-0,
Maintenance of Equipment
Transfer from Fishermen's Hospital,
Item #709-142300-526340-0, Contractual Services,
The sum of $3,000.00,
Into District 1-D Ambulance,
Item #709-142200-526343-0,
Medical Director
Transfer from Fishermen's Hospital,
Item #709-142300-526340-0, Contractual Services,
The sum of $175.00,
Into District 1-D Ambulance,
Item #709-142200-526344-0,
Linens
Transfer from Fishermen's Hospital,
Item #709-142300-526340-0, Contractual Services,
The sum of $250.00,
Into District 1-D Ambulance,
Item #709-142200-526514-0,
Educational Programs
TOURIST DEVELOPMENT COUNCIL
Transfer from Events,
Item #107-110300-559471-0, Reserves for Events,
The sum of $7,634.61,
Into Events,
Item 1107-110300-559493-0,
Fantasy Fest '87
Transfer from Events,
Item #107-110300-559471-0, Reserves for Events,
The sum of $10,518.47,
Into Events,
Item #107-110300-559486-0,
Key West Fishing Tournament
Transfer from Administrative,
Item #107-1l0400-559344-0, Unapp. Admin. Funds,
The sum of $2,550.00,
Into Administrative,
Item #107-110400-559345-0,
Computer Software
3
Transfer from Administrative,
Item #107-110400-559344-0, Unapp. Admin. Funds,
The sum of $255.00,
Into Administrative,
Item #107-110400-559541-0,
Dues & Membership
Transfer from Administrative,
Item #108-110400-559344-0, Unapp. Admin. Funds,
The sum of $450.00,
Into Administrative,
Item 1108-110400-559345-0,
Computer Software
Transfer from Administrative,
Item 1108-110400-559344-0, Unapp. Admin. Funds,
The sum of $45.00,
Into Administrative,
Item 1108-110400-559541-0,
Dues & Membership
Transfer from Administrative,
Item 1109-110400-559344-0, Unapp. Admin. Funds,
The sum of $750.00,
Into Administrative,
Item #109-110400-559345-0,
Computer Software
Transfer from Administrative,
Item #109-110400-559344-0, Unapp. Admin. Funds,
The sum of $75.00,
Into Administrative,
Item #109-110400-559541-0,
Dues & Membership
Transfer from Promotional,
Item #110-110200-559470-0, Reserves for Prom. Adv.,
The sum of $31,715.00,
Into Promotional,
Item 1110-110200-559426-0,
Islamorada Video
Transfer from Administrative,
Item #110-110400-559344-0, Unapp. Admin. Funds,
The sum $500.00,
Into Administrative,
Item #110-110400-559345-0,
Computer Software
Transfer from Administrative,
Item 1110-110400-559344-0, Unapp. Admin. Funds,
The sum $50.00,
Into Administrative,
Item #110-110400-559541-0,
Dues & Membership
Transfer from Events,
Item #111-110300-559471-0, Reserves for Events,
The sum of $100,000.00,
Into Events,
Item #111-110300-559436-0,
K.A.D.O.
Transfer from Administrative,
Item 1111-110400-559344, Unapp. Admin. Funds,
The sum of $750.00,
Into Administrative,
Item 1111-110400-559345-0,
Computer Software
4
Transfer from Administrative,
Item #111-110400-559344, Unapp. Admin. Funds,
The sum of $75.00,
Into Administrative,
Item #111-110400-559541-0,
Dues & Membership
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.
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 December, A.D. 1987.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
o~ J
By V.L-.<::' ~I b/
May a~rman
(SEAL)
Attest:DANNY L. KOLHAGE, Clerk
-./2..L ;t7~ J l) ,{'.
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APPR D AS TO F~=.A .
A AL SUF{IC/~
BY ~
Attorney's Office , U
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