Resolution 253-1990
RESOLUTION NO.
7')1
- 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 1990 and to create new items
under said budget, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the budgeted transfers previously set up in the Monroe
County Budget for the Fiscal Year 1990 in the amount, hereinafter set
forth:
Transfer from Reserves & Transfers
Item #001-920000-584990-0, Contingency
For The Amount of $1,800.00
Into County Administrator
Item #001-080000-512410-0, Communications
Transfer from Reserves & Transfers
Item #001-920000-584990-0, Contingency
For The Amount of $20,000.00
Into Public Works Facilities Maintenance
Item #001-090301-519461-0, Maintenance of Buildings
Transfer from Reserves & Transfers
Item #001-920000-584990-0, Contingency
For The Amount $20,000.00
Into Board of County Commissioners
Item #001-010000-511515-0, Advertising
Transfer from Reserves & Transfers
Item #001-920000-584990-0, Contingency
For The Amount of $15,000.00
Into County Attorney
Item #001-030000-514120-0, Salaries
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Transfer from Reserves & Transfers
Item #001-920000-584990-0, Contingency
For The Amount of $50,000.00
Into Board of County Commissioners
Item #001-010000-511340-0, Contractual Services
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Transfer from Reserves & Transfers
Item #001-920000-584990-0, Contingency
For The Amount of $1,150.00
Into County Attorney
Item #001-030000-514210-0, FICA
Transfer from Reserves & Transfers
Item #001-920000-584990-0, Contingency
For The Amount of $2,275.00
Into County Attorney
Item #001-030000-514220-0, Retirement
Transfer from Reserves & Transfers
Item #001-920000-585995-0, Reserve for Lobbying Legislation
For The Amount of $21,000.00
Into Board of County Commissioners
Item #001-010000-511341-0, Coastal Barrier Relief
CAPITAL PROJECTS #301
Transfer from Computer Systems Upgrade
Item #301-601004-510340-0, Computer System Upgrade
For The Amount of $430,000.00
Into Reserves & Transfers
Item #301-920000-584990-0, Contingency
SUPPLEMENT TO THE GENERAL FUND #002
Transfer from Library-Islamorada
Item #002-260005-571120-0, Salaries
For The Amount of $6,447.42
Into Library-Administration
Item #002-260001-571130, Salaries Non-payroll
UPPER KEYS HEALTH CARE SPECIAL TAXING DISTRICT FUND #722
Transfer from Pre-Transportation
Item #722-141907-562340-0, Contractual Services
For The Amount of $164,000.00
Into Reserves & Transfers
Item #722-920000-584991-0, Reserve for Construction & Equip
Transfer from Pre-Transportation
Item #722-141908-562340-0, Contractual Services
For The Amount of $241,000
Into Reserves & Transfers
Item #722-920000-584991-0, Reserve for Construction & Equip
GROUP INSURANCE FUND #502
Transfer from Reserves & Transfers
Item #502-920000-584990-0, Contingency
For The Amount of $349.00
Into Administrative Services
Item #502-330101-590640-0, Capital Outlay Equipment & Machinery
Transfer from Reserves & Transfers
Item #502-920000-584990-0, Contingency
For The Amount of $92.50
Into Administrative Services
Item #502-330101-590511-0, Equipment Under $200
Transfer from Reserves & Transfers
Item #502-920000-584990-0, Contingency
For The Amount of $136.00
Into Administrative Services
Item #502-330101-590642-0, Capital Outlay Furniture & Fixtures
WORKERS COMPENSATION FUND #501
Transfer from Reserves & Transfers
Item #501-920000-584990-0, Contingency
For The Amount of $349.00
Into Administrative Services
Item #501-330010-590640-0, Capital Outlay Equipment & Machinery
Transfer from Reserves & Transfers
Item #501-920000-584990-0, Contingency
For The Amount of $92.50
Into Administrative Services
Item #501-330010-590511-0, Equipment Under $200
Transfer from Reserves & Transfers
Item #501-920000-584990-0, Contingency
For The Amount of $136.00
Into Administrative Services
Item #501-330010-590642-0, Capital Outlay Furniture & Fixtures
FIRE & AMBULANCE DISTRICT 1 FUND #719
Transfer from Reserves & Transfers
Item #719-920000-584990-0, Contingency
For The Amount of $50,000.00
Into Commissions & Fees
Item #719-001000-513516-0, Commissions & Fees
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 18th
day of April, A.D. 1990.
BOARD OF COUNTY COMMIS~~9~ERS
Od/l:OL' FL:tDA
By ~
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
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