Resolution 285-1990
RESOLUTION NO. 285
- 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:
GENERAL FUND #001
Transfer from Reserves & Transfers
Item #001-920000-584990-0, Contingency
For The Amount of $14,244.00
Into Board of County Commissioners
Item #001-010000-511230-0, Group Insurance
Transfer from Reserves & Transfers
Item #001-920000-584990-0, Contingency
For The Amount of $100,000.00
Into Board of County Commissioners
Item #001-010000-511340-0, Contractual
Services
Transfer from Reserves & Transfers
Item #001-920000-584992-0, State County
For The Amount of $10,841.22
Into Welfare Administration
Item #001-180100-564120-0, Salaries
23 ,~=)
z
Heal th Care---;:;
"
~ ,
:-T1
8
c-
~ T1
..
I "J
-J
-,)
-0 --n
-::
N ..::J
(i1 ':0
0\ :=J
Transfer from Reserves & Transfers
Item #001-920000-584992-0, State County
For The Amount of $829.35
Into Welfare Administration
Item #001-180100-564210-0, FICA
Health Care
Transfer from Reserves & Transfers
Item #001-920000-584992-0, State County
For The Amount of $1,725.00
Into Welfare Administration
Item #001-180100-564220-0, Retirement
Health Care
Transfer from Reserves & Transfers
Item #001-920000-584992-0, State County Health Care
For The Amount of $948.00
Into Welfare Administration
Item #001-180100-564230-0, Group Insurance
Transfer from Reserves & Transfers
Item #001-920000-584992-0, State County Health Care
For The Amount of $1,398.00
Into Welfare Administration
Item #001-180100-564240-0, Worker's Compensation
Transfer from Public Works Facilities Maintenance
Item #001-090301-519462-0, Maintenance of Equipment
For The Amount of $3,500.00
Into East Martello
Item #001-092300-564430-0, Utilities
..
Transfer from Public Works Facilities Maintenance
Item #001-090301-519462-0, Maintenance of Equipment
For The Amount of $500.00
Into East Martello
Item #001-092300-564431-0, Dumping
FINE & FORFEITURE FUND #101
Transfer from Reserves & Transfers
Item #101-920000-584990-0, Contingency
For The Amount of $6,000.00
Into Jail Operations
Item #101-300001-523310-0, Professional Services
Transfer from Reserves & Transfers
Item #101-920000-584990-0, Contingency
For The Amount of $25,000.00
Into Witness Fees
Item #101-270000-517312-0, Court Appointed Attorney Fees
Transfer from Reserves & Transfers
Item #101-920000-584990-0, Contingency
For The Amount of $5,000.00
Into Witness Fees
Item #101-270000-517492-0, Expert Witness Fees
Transfer from Other Law Enforcement Officers
Item #101-290300-521120-0, Salaries
For The Amount of $4.42
Into Witness Fees
Item #101-270000-517312-0, Court Appointed Attorney Fees
Transfer from Other Law Enforcement Officers
Item #101-290300-521210-0, FICA
For The Amount of $2.90
Into Witness Fees
Item #101-270000-517312-0, Court Appointed Attorney Fees
Transfer from Other Law Enforcement Officers
Item #101-290300-521220-0, Retirement
For The Amount of $.26
Into Witness Fees
Item #101-270000-517312-0, Court Appointed Attorney Fees
Transfer from Other Law Enforcement Officers
Item #101-290300-521524-0, Tools & Small Implements
For The Amount of $674.00
Into Witness Fees
Item #101-270000-517312-0, Court Appointed Attorney Fees
Transfer from Other Law Enforcement Officers
Item #101-290300-521529-0, Clothing & Wearing Apparel
For The Amount of $499.46
Into Witness Fees
Item #101-270000-517312-0, Court Appointed Attorney Fees
ROAD & BRIDGE FUND 1102
Transfer from Reserves & Transfers
Item #102-990000-585992-0, Salary Adjustment
For The Amount of $11,133.21
Into Engineering
Item #102-300000-541120-0, Salaries
Transfer from Reserves & Transfers
Item #102-990000-585992-0, Salary Adjustment
For The Amount of $851.69
Into Engineering
Item #102-300000-541210-0, FICA
Transfer from Reserves & Transfers
Item #102-990000-585992-0, Salary Adjustment
For The Amount of $1,771.29
Into Engineering
Item #102-300000-541220-0, Retirement
CAPITAL PROJECTS FUND #301
Transfer from Reserves & Transfers
Item #301-920000-584990-0, Contingency
For The Amount of $500.00
Into Stock Island Asbestos Removal
Item #301-601009-510620-0, Stock Island Asbestos Removal
GROUP INSURANCE FUND #502
Transfer from Reserves & Transfers
Item #502-920000-584990-0
For The Amount of $30,485.71
Into Operating Expenses
Item #502-330111-590316-0, Medical Expenses
FIRE & AMUBLANCE DISTRICT 6 FUND #706
Transfer from Reserves & Transfers
Item #706-920000-584990-0, Contingency
For The Amount of $15,000.00
Into Key Largo Ambulance
Item #706-001000-513516-0, 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
30th day of May, A.D. 1990.
BOA~DM~UNTY COMMISSIONERS
ByO~It<..~IDA
Mayor/Chairman
(Seal)
Attest:
I). tl'.
'"D AS 10 pOIfIA
j;>pP,OVt; CIENC'f.
" <:UFFI
~.()JJ-t
iice
i'i
.-\'-'