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Resolution 317-1986 '- - Finance Department RESOLUTION NO. 317-1986 RESOLUTION TRANSFERRING 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 year 1985-86, 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 1985-86 in the amounts hereinafter set forth be transferred to and from the following accounts: GENERAL REVENUE FUND Transfer from Reserves for County Administrator, Item #001-920000-584991-0, Reserves, The sum of $20,000.00, Into County Administrator, Item #001-080000-512640-0, Equipment Transfer from Key West Animal Shelter, Item #001-091000-562450-0, Insurance, The sum of $2,227.00, Into Courthouse, Item #001-090200-519450-0, Insurance Transfer from Civil Defense, Item #001-140100-525450-0, Insurance, The sum of $1,197.00, Into Tax Collector, Item #001-050000-513450-0, Insurance Transfer from Civil Defense, Item #001-140100-525450-0, Insurance, The sum of $343.37, Into EMS Coordinator, Item #001-141000-525450-0, Insurance MUNICIPAL SERVICE DISTRICT Transfer from Contingency, Item #104-920000-584990-0, Contingency, The sum of $295.00, Into Pollution Control, Item #104-0978-534250-0, Unemployment Compensation Transfer from Administration, Item #104-0970-516-0, Commissions & Fees, The sum of $2,000.00, Into Administration, Item #104-0970-340-0, Contractual Services Transfer from Administration, Item #104-0970-516-0, Commissions & Fees, The sum of $950.00, Into Administration, Item #104-0970-230-0, Group Insurance Transfer from Plant Operations, Item 1104-0972-400-0, Travel, The sum of $100.00, Into Plant Operations, Item 1104-0972-220-0, Retirement Transfer from Long Key Volume Reduction Plant 12, Item 1104-0974-120-0, Salaries, The sum of $6,800.00, Into Long Key Volume Reduction Plant 12, Item #104-0974-130-0, Salaries - non-payroll Transfer from Reserves, Item #104-920-585992-0, Reserve for Salary Adjust., The sum of $1,900.00, Into Key Largo Volume Reduction Plant 11, Item 1104-0975-130-0, Salaries - non-payroll Transfer from Reserves, Item 1104-920-585992-0, Reserve for Salary Adjust., The sum of $5,100.00, Into Key Largo Volume Reduction Plant 11, Item 1104-0975-140-0, Overtime Transfer from Key Largo Volume Reduction Plant 11, Item 1104-0975-490-0, Misc. Expenses, The sum of $27.00, Into Key Largo Volume Reduction Plant 11, Item 1104-0975-316-0, Medical Transfer from Contingency, Item #104-920000-585990-0, Contingency, The sum of $31,496.00, Into Cudjoe Key Volume Reduction Plant #3, Item #104-0973-463-0, Maintenance of Incinerators Transfer from Key Largo Volume Reduction Plant #1, Item #104-0975-490-0, Miscellaneous Expenses, The sum of $100.00, Into Key Largo Volume Reduction Plant 11, Item 1104-0975-410-0, Communications Transfer from Contingency, Item 1104-920000-585990-0, Reserve for Contingencies, The sum of $108.00, Into Administration, Item #104-0970-410-0, Communications 2 Transfer from Contingency, Item #104-920000-585990-0, Reserve for Contingencies, The sum of $770.00, Into Key Largo Volume Reduction Plant #1, Item #104-0975-463-0, Maintenance of Incinerators TAX DISTRICT #705 Transfer from Tavernier Ambulance, Item #705-142500-526450-0, Insurance, The sum of $1.00, Into Tavernier Ambulance, Item #705-000900-513516-0, Commissions & Fees TAX DISTRICT #716 Transfer from Reserve for Contingency, Item #716-920000-584990-0, Reserve for Contingency, The sum of $45,980, Into Planning - Data Processing, Item #716-100101-515640-0, 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. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 7th day of November, A.D. 1986. BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By a~-7k,t#r' Mayor/Chairman (SEAL) A tte s t : DANNY L. ;KOLHAGE, Clerk ,.t2L.f~.j)L 3