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Resolution 164-1988 Finance Department RESOLUTION NO. 164-1988 RESOLUTION TRANSFERRING FUNDS WHEREAS, it is necessary for the Board of County Conrrnis- 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: AIRPORT OPERATION & MAINTENANCE FUND Transfer from Key West Airport, Item #004-240100-542342-0, Noise Study, The sum of $4,667.70, Into Key West Airport, Item #004-241000-542340-04400, Contractual Services/Noise Study CAPITAL PROJECTS FUND Transfer from Reserve for Contingency, Item #301-920000-584994-0, Reserves, The sum of $4,650.00, Into Harry Harris Park, Item #301-092106-572625-0, Ball Park Lighting - Robstone GENERAL REVENUE FUND Transfer from C.C.E., Item #001-186600-564340-0, Contractual Services, The sum of $4,731.00, In to C. C . E . , Item #001-181000-564120-88001, Salaries Transfer from General Revenue, Item #001-920000-584996-0, Trauma Reserve Account, The sum of $300,000.00, Into General Revenue, Item #001-150300-561341-0, Contractual Services - Baptist Hospital Transfer from Marathon Airport 0 & M, Item #001-240000-542340-0, Cont. Serv./Noise Study, The sum of $3,844.00, Into Marathon Airport Noise Study, Item #001-240001-542340-04406, Contractual Services/Noise Study Transfer from Marathon Airport 0 & M, Item #001-240000-542643-0, Local Match - New Projects, The sum of $1,070.70, Into Marathon Airport Noise Study, Item #001-240001-542340-04406, Contractual Services/Noise Study Transfer from Reserve for Contingency, Item #001-920000-584990-0, Reserves, The sum of $2,000.00, Into Personnel/Safety, Item #001-080100-513491-0, Employee Recognition TAX DISTRICT #701 Transfer from District 1-B, Big Coppitt Ambulance, Item #701-920000-584990-0, Contingency, The sum of $15.84, Into Big Coppitt Ambulance, Item #701-142000-526345-0, Contractual Services - EMS Study TAX DISTRICT #702 Transfer from District 2, Marathon Ambulance, Item #702-920000-584990-0, Contingency, The sum of $247.13, Into Marathon Ambulance, Item #702-142300-526345-0, Contractual Services - EMS Study TAX DISTRICT #703 Transfer from District 3, Conch Key Ambulance, Item #703-920000-584990-0, Contingency, The sum of $27.04, Into Conch Key Ambulance, Item #703-142700-526345-0, Contractual Services - EMS Study TAX DISTRICT #704 Transfer from District 4-B, Islamorada Ambulance, Item #704-920000-584990-0, Contingency, The sum of $73.85, Into Islamorada Ambulance, Item #704-142400-526345-0, Contractual Services - EMS Study TAX DISTRICT #705 Transfer from District 5, Tavernier Ambulance, Item #705-920000-584990-0, Contingency, The sum of $139.33, Into Tavernier Ambulance, Item #705-142500-526345-0, Contractual Services - EMS Study TAX DISTRICT #706 Transfer from District 6, Key Largo Ambulance, Item #706-920000-584990-0, Contingency, The sum of $237.70, Into Key Largo Ambulance, Item #706-142500-526345-0, Contractual Services - EMS Study 2 TAX DISTRICT #707 Transfer from District 7, Ocean Reef Ambulance, Item #707-920000-584990-0, Contingency, The sum of $175.29, Into Ocean Reef Ambulance, Item #707-144300-526345-0, Contractual Services - EMS Study TAX DISTRICT #708 Transfer from District 1-C, Sugar loaf Ambulance, Item #708-920000-584990-0, Contingency, The sum of $89.97, Into Sugar10af Ambulance, Item #708-142100-526345-0, Contractual Services - EMS Study TAX DISTRICT #709 Transfer from District 1-D, Big Pine Ambulance, Item #709-920000-584990-0, Contingency, The sum of $139.47, Into Big Pine Ambulance, Item #709-142300-526345-0, Contractual Services - EMS Study TAX DISTRICT #710 Transfer from District 4-A, Layton Ambulance, Item #710-920000-584990-0, Contingency, The sum of $50.05, Into Layton Ambulance, Item #710-144200-526345-0, Contractual Services - EMS Study TAX DISTRICT #711 Transfer from District 1-A, Stock Island Ambulance, Item #711-920000-584990-0, Contingency, The sum of $37.26, Into Stock Island Ambulance, Item #711-144100-526345-0, Contractual Services - EMS Study TOURIST DEVELOPMENT COUNCIL Transfer from Administrative, Item #107-110400-559344-0, Unapp. Admin. Funds, The sum of $27.54, Into Administrative, Item #107-110400-559510-0, Office Supplies Transfer from Administrative, Item #107-110400-559344-0, Unapp. Admin. Funds, The sum of $510.00, Into Administrative, Item #107-110400-559640-0, Capital Outlay Transfer from Administrative, Item #108-110400-559344-0, Unapp. Admin. Funds, The sum of $4.86, Into Administrative, Item #108-110400-559510-0, Office Supplies 3 Transfer from Administrative, Item #108-110400-559344-0, Unapp. Admin. Funds, The sum of $90.00, Into Administrative, Item #108-110400-559640-0, Capital Outlay Transfer from Administrative, Item #109-110400-559344-0, Unapp. Admin. Funds, The sum of $8.10, Into Administrative, Item #109-110400-559510-0, Office Supplies Transfer from Administrative, Item #109-110400-559344-0, Unapp. Admin. Funds, The sum of $150.00, Into Administrative, Item #109-110400-559640-0, Capital Outlay Transfer from Administrative, Item #110-110400-559344-0, Unapp. Admin. Funds, The sum of $5.40, Into Administrative, Item #110-110400-559510-0, Office Supplies Transfer from Administrative, Item #110-110400-559344-0, Unapp. Admin. Funds, The sum of $100.00, Into Administrative, Item #110-110400-559640-0, Capital Outlay Transfer from Administrative, Item #111-110400-559344-0, Unapp. Admin. Funds, The sum of $8.10, Into Administrative, Item #111-110400-559510-0, Office Supplies Transfer from Administrative, Item #111-110400-559344-0, Unapp. Admin. Funds, The sum of $150.00, Into Administrative, Item #111-110400-559640-0, Capital Outlay 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. 4 PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 5th day of April, A.D. 1988. BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By gr7?~/. ~ MAYOR/CHAIRMAN (SEAL) ATTEST: DANNY: L. KOLHAGE, Clerk St~~~ .))<J ERK /'fH.'~"""'Ji/1<:; {'/1 r(1r:rf.~ t?. .. ,'j., .' l' j" "'" . . ',... t. ,; I " " . ,- L L:' L_ - "'0 ~l ~ 1,1/'( r' ..........;...____._.,'_._......~__,.._ ~l~f!:~nr.~/"\I'> (~..r.i.:__:t:": . 5