Resolution 116-1990
RESOLUTION NO.
116
- 1990
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 1989/90 and to create new
items under said budget, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLROIDA, that the budgeted transfers previously setup in the Monroe
County Budget for the fiscal year 1989/90 in the amount hereinafter
set forth:
GENERAL FUND #001
Transfer from Grants Management
Item #001-080004-513120-0, Salaries
For The Amount of $32,000.00
Into Office of Management & Budget
Item #001-080003-513120-0, Salaries
Transfer from Grants Management
Item #001-080004-513210-0, FICA
For The Amount of $2,448.00
Into Office of Management & Budget
Item #001-080003-513210-0, FICA
Transfer from Grants Management
Item #001--080004-513220-0, Retirement
For The Amount of $4,844.80
Into Office of Management & Budget
Item #001-080003-513220-0, Retirement
Transfer from Grants Management
Item #001-080004-513240-0, Worker's Compensation
For The Amount of $874.50
Into Office of Management & Budget
Item #001-080003-513240-0, Worker's Compensation
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Transfer from Grants Management
Item #001-080004-513230-0, Group Insurance
For The Amount of $2,840.00
Into Office of Management & Budget
Item #001-080003-513230-0, Group Insurance
Transfer from Grants Management
Item #001-080004-513400-0, Travel
For The Amount of $5,000.00
Into Office of Management & Budget
Item #001-080003-513400-0, Travel
Transfer from Grants Management
Item #001-080004-513410-0, Communication
For The Amount of $2,392.06
Into Office of Management & Budget
Item #001-080003-513410-0, Communication
Transfer from Grants Management
Item #001-080004-513462-0, Maintenance of Equipment
For The Amount of $498.25
Into Office of Management & Budget
Item #001-080003-513462-0, Maintenance of Equipment
Transfer from Grants Management
Item #001-080004-513510-0, Office Supplies
For The Amount of $1,456.52
Into Office of Management & Budget
Item #001-080003-513510-0, Office Supplies
Transfer from Grants Management
Item #001-080004-513515-0, Advertising
For The Amount of $1,000.00
Into Office of Management & Budget
Item #001-080003-513515-0, Advertising
Transfer from Grants Management
Item #001-080004-513521-0, Gas, Oil, & Lubricant
For The Amount of $2,000.00
Into Office of Management & Budget
Item #001-080003-513521-0, Gas, Oil, & Lubricant
Transfer from Grants Management
Item #001-080004-513542-0, Subscriptions
For The Amount of $797.20
Into Office of Management & Budget
Item #001-080003-513542-0, Subscriptions
Transfer from Grants Management
Item #001--080004-513642-0, Capital Outlay Furniture & Fixtures
For The Amount of $1,000.00
Into Office of Management & Budget
Item #001-080003-513642-0, Capital Outlay Furniture & Fixtures
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 13th
day of February, A.D. 1990.
BOARD OF COUNTY COMMISSIONERS
ByO~~DA
Mayor/Chairman
(Seal)
Attest:
CO" AW1t=
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