Resolution 363-1990
/'
/'
363
- 1990
RESOLUTION NO.
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 COUlft'Y COIOIISSIOIfERS OF IIORROE
COURTY, FLORIDA, that the budgeted transfers previously set up in
the Monroe County Budget for the Fiscal Year 1990 in the amounts
hereinafter set forth be transferred to and from the following
accounts:
GENERAL FUND 1001
Transfer from Reserves & Transfers
Item #001-920000-584990-0, Reserve for Contingency
For The Amount of $25,000.00
Into Board of County Commissioners
Item #001-010000-511340-0, Contractual Services
Transfer from Reserves & Transfers
Item #001-920000-584990-0, Reserve for Contingency
For The Amount of $60,000.00
Into Caloosa Cove - FRDAP Grant .
Item #001-099500-572340-0, Contractual Services
CAPITAL PROJECTS FUND #301
Transfer from Reserves & Transfers
Item #301-920000-584990-0, Reserve for Contingency
For The Amount of $24,800.00
Into One Cent Infrastructure Projects
Item #301-601000-570620-0, Monroe County Recreation Sites
Transfer from Reserves & Transfers
Item #301-920000-584990-0, Reserve for Contingency
For The Amount $10,000.00
Into One Cent Infrastructure Projects
Item #301-601000-519310-0, Professional Services
Transfer from Reserves & Transfers
Item 1301-920000-584990-0, Reserve for Contingency
For The Amount of $50,000.00
Into One Cent Infrastructure Projects
Item 1301-601000-522621-0, Fire Rescue Facilities
FIRE & AMBULANCE DISTRICT 1 FUND #719
Transfer from Reserves & Transfers
Item #719-920000-584990-0, Reserve for Contingency
For The Amount of $6,000.00
Into Fire Rescue District 1
Item #719-141600-522640-0, Capital Outl~y - Vehicles
"
I"\n\! n6
. 1,- ~.\\L I),.
9S". O\\! - -
It !
,,_.1 \ I .:1
Transfer from Reserves & Transfers
Item # 719-920000-585992-0, Reserve for Salary Adjustment
For The Amount of $30,000.00
Into Ambulance District 1
Item #719-141601-526140-0, Overtime
Transfer from Reserves & Transfers
Item #719-920000-585992-0, Reserve for Salary Adjustment
For The Amount of $10,000.00
Into Ambulance District 1
Item #719-141601-526120-0, Salaries
Transfer from Reserves & Transfers
Item #719-920000-585992-0, Reserve for Salary Adjustment
For The Amount of $4,425.00
Into Ambulance District 1
Item #719-141601-526130-0, Salaries - Non-Payroll
Transfer from Reserves & Transfers
Item #719-920000-585992-0, Reserve for Salary Adjustment
For The Amount of $100.00
Into Ambulance District 1
Item #719-141601-526260-0, Medicare Tax
Transfer from Reserves & Transfers
Item #719-920000-584990, Reserve for Contingency
For The Amount of $4~500.00
Into Commissions & Fees
Item #719-001000-513516-0, Commissions & Fees
1983 REFUNDING IMPROVEME~T REVENUE BONDS FUND #202
Transfer from Reserves & Transfers
Item #202-920000-584990-0, Reserve for Contingency
For The Amount of $500.00
Into 1983 Bonds
Item #202-350000-582730-0, Paying Agent Fees
RISK MANAGEMENT FUND #503
Transfer from Reserves & Transfers
Item #503-920000-585990-0, Reserve for Contingency
For The Amount of $7,500.00
Into Risk Management Administration
Item #503-330010-590120-0, Salaries
Transfer from Reserves & Transfers
Item #503-920000-585993-0, Re-classification
For The Amount of $700.00
Into Loss Control
Item #503-330030-590120-0, Salaries
"
Transfer from Reserves & Transfers
Item 1503-920000-585991-0, Reserve for Uninsured Losses
For The Amount of $170,000.00
Into Operating Expenses
Item 1503-330020-590454-0, General Liability Claims
Transfer from Reserves & Transfers
Item 1503-920000-585991-0, Reserve for Uninsured Losses
For The Amount of $100,000.00
Into Operating Expenses
Item 1503-330020-590455-0, Public Official Liability
Transfer from Reserves & Transfers
Item '503-920000-585990-0, Reserve for Contingency
For The Amount of $700.00
Into Risk Management Administration
Item 1503-330010-590210-0, FICA
Transfer from Reserves & Transfers
Item 1503-920000-585990-0, Reserve for Contingency
For The Amount of $500.00
Into Risk Management Administration
Item #503-330010-590220-0, Retirement
SPECIAL TAXING DIS~RICT/PLANNING, BUILDING, ZONING FUND '716
Transfer from Reserves & Transfers
Item 1716-920000-584991-0, Reserve for Legal Fees
For The Amount $10,000.00
Into Commissions & Fees
Item 1716-146000-513516-0, Commissions & Fees
Transfer from Building
Item 1716-100200-524120-0, Salaries
For The Amount of $40,000.00
Into Planning
Item 1716-100100-515120-0, Salaries
Transfer from Parks & Recreation
Item '716-100105-515120-0, Salaries
For The Amount of $28,688.00
Into Planning
Item 1716-100100-515120-0, Salaries
Transfer from Parks & Recreation
Item #716-100105-515210-0, FICA
For The Amount of $2,194.63
Into Planning
Item 1716-100100-515210-0, FICA
"
Transfer from Parks & Recreation
Item #716-100105-515220-0, Retirement
For The Amount of $4,343.36
Into Planning
Item #716-100100-515220-0, Retirement
Transfer from Reserves & Transfers
Item #716-920000-584991-0, Reserve for Legal Fees
For The Amount of $20,000.00
Into Planning
Item #716-100100-515140-0, Overtime
Transfer from Reserves & Transfers
Item #716-920000-584991-0, Reserve for Legal Fees
For The Amount of $3,000.00
Into Environmental Resources
Item #716-100106-537140-0, Overtime
MUNICIPAL SERVICE DISTRICT I & S FUND #105
Transfer from Cudjoe Key Landfill
Item #105-097301-534622-0, Architect & Engineering
For The Amount of $553.49
Into MSD I & S
Item #105-098100-582730-0, Paying Agent
Transfer from Cudjoe Key Landfill
Item #105-097301-534622-0, Architect & Engineering
For The Amount of $2,571.51
Into Renewal & Replacement
Item #105-098200-534610-0, Long,Key
FIRE & AMBULANCE DISTRICT 6 FUND #706
Transfer from Reserves & Transfers
Item #706-920000-584990-0, Reserve for Contingency
For The Amount of $1,896.00
Into Key Largo Volunteer Fire Department
Item #706-143800-522640-0, Capital Outlay
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 ARC ADOPTED by the Board of County Commissioners of Monroe
County, Florida, at a regular meeting of said Board held on the
1st day of August, A.D. 1990.
BOA~ONER5
o , F IDA
By
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
~~~
"
11PPROVED AS 7{) .':Jf,i i 1
A'~;cL~L~