Resolution 056-1997
OMB Schedule Item Number 24
Resolution No.
056
- 1997
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 in the Monroe County Budget for the Fiscal Year
1996, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously
set up in the Monroe County Budget for the Fiscal Year 1996 as, hereinafter set forth to
and from the following accounts:
From: Fund - 501 - Worker's Compensation - Administrative Expenses
501-330010-562-130 Other Salaries/Wages
For the Amount: $803.40
To: Fund - 501 - Worker's Compensation - Asserted Claims
501-330040-562-490 Miscellaneous
From:
Fund - 501 - Worker's Compensation - Administrative Expenses
501-330010-562-210 FICA Taxes
For the Amount: $2,847.20
Fund - 501 - Worker's Compensation - Asserted Claims
501-330040-562-490 Miscellaneous
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From: Fund - 501 - Worker's Compensation - Administrative Expenses!::,
501-330010-562-240 Worker's Compensation ,-
For the Amount: $88.73
To: Fund - 501 - Worker's Compensation - Asserted Claims
501-330040-562-490 Miscellaneous
From: Fund - 501 - Worker's Compensation - Administrative Expenses
501-330010-562-250 Unemployment
For the Amount: $61.04
To: Fund - 501 - Worker's Compensation - Asserted Claims
501-330040-562-490 Miscellaneous
From: Fund - 501 - Worker's Compensation - Administrative Expenses
501-330010-562-400 Travel
For the Amount: $667.58
To: Fund - 501 - Worker's Compensation - Asserted Claims
501-330040-562-490 Miscellaneous
From: Fund - 501 - Worker's Compensation - Administrative Expenses
501-330010-562-440 Rentals - All
For the Amount: $116.84
To: Fund - 501 - Worker's Compensation - Asserted Claims
501-330040-562-490 Miscellaneous
ITEM#24,DOC 2/6/97 Page I of 5
From: Fund - 501 - Worker's Compensation - Administrative Expenses
501-330010-562-460 Repairs and Maintenance
For the Amount: $149.13
To: Fund - 501 - Worker's Compensation - Asserted Claims
501-330040-562-490 Miscellaneous
From: Fund - 501 - Worker's Compensation - Administrative Expenses
501-33001 0-562-490 Miscellaneous
For the Amount: $21.04
To: Fund - 501 - Worker's Compensation - Asserted Claims
501-330040-562-490 Miscellaneous
From: Fund - 501 - Worker's Compensation - Administrative Expenses
501-330010-562-510 Office Supplies
For the Amount: $129.43
To: Fund - 501 - Worker's Compensation - Asserted Claims
501-330040-562-490 Miscellaneous
From: Fund - 501 - Worker's Compensation - Administrative Expenses
501-330010-562-560 Early Retirement of Equipment
For the Amount: $0.05
To: Fund - 501 - Worker's Compensation - Asserted Claims
501-330040-562-490 Miscellaneous
From: Fund - 501 - Worker's Compensation - Administrative Expenses
501-330010-562-640 Capital Outlay - All
For the Amount: $371.00
To: Fund - 501 - Worker's Compensation - Asserted Claims
501-330040-562-490 Miscellaneous
From: Fund - 501 - Worker's Compensation - Operating Expenses
501-330020-562-318 Legal Expenses
For the Amount: $1849.61
To: Fund - 501 - Worker's Compensation - Asserted Claims
501-330040-562-490 Miscellaneous
From: Fund - 501 - Worker's Compensation - Operating Expenses
501-330020-562-320 Accounting & Auditing
For the Amount: $1,000.00
To: Fund - 501 - Worker's Compensation - Asserted Claims
501-330040-562-490 Miscellaneous
From: Fund - 501 - Worker's Compensation - Operating Expenses
501-330020-562-330 Court Reporter Services
For the Amount: $1,402.18
To: Fund - 501 - Worker's Compensation - Asserted Claims
501-330040-562-490 Miscellaneous
ITEM#24.DOC 2/6/97 Page 2 of 5
From: Fund - 501 - Worker's Compensation - Operating Expenses
501-330020-562-400 Travel
For the Amount: $593.38
To: Fund - 501 - Worker's Compensation - Asserted Claims
501-330040-562-490 Miscellaneous
From: Fund - 501 - Worker's Compensation - Operating Expense/Claims
501-330025-562-150 Special Pay-Indemnity
For the Amount: $1,391.75
To: Fund - 501 - Worker's Compensation - Asserted Claims
501-330040-562-490 Miscellaneous
From: Fund - 501 - Worker's Compensation - Operating Expense/Claims
501-330025-562-315 Rehab Expenses
For the Amount: $1,583.69
To: Fund - 501 - Worker's Compensation - Asserted Claims
501-330040-562-490 Miscellaneous
From: Fund - 501 - Worker's Compensation - Operating Expense/Claims
501-330025-562-316 Professional Services - Medical
For the Amount: $2,331.31
To: Fund - 501 - Worker's Compensation - Asserted Claims
501-330040-562-490 Miscellaneous
From: Fund - 501 - Worker's Compensation - Operating Expense/Claims
501-330025-562-318 Legal Fees
For the Amount: $77,996.72
To: Fund - 501 - Worker's Compensation - Asserted Claims
501-330040-562-490 Miscellaneous
From: Fund - 501 - Worker's Compensation - Operating Expense/Claims
501-330025-562-522 Personal Care Items
For the Amount: $216.94
To: Fund - 501 - Worker's Compensation - Asserted Claims
501-330040-562-490 Miscellaneous
From: Fund - 501 - Worker's Compensation - Loss Control
501-330030-521-120 Salary & Wages Other Employees
For the Amount: $312.19
To: Fund - 501 - Worker's Compensation - Asserted Claims
501-330040-562-490 Miscellaneous
From: Fund - 501 - Worker's Compensation - Loss Control
501-330030-521-210 FICA
For the Amount: $23.00
To: Fund - 501 - Worker's Compensation - Asserted Claims
501-330040-562-490 Miscellaneous
ITEM#24.DOC 2/6/97 Page 3 of 5
From: Fund - 501 - Worker's Compensation - Loss Control
501-330030-521-220 Retirement
For the Amount: $53.29
To: Fund - 501 - Worker's Compensation - Asserted Claims
501-330040-562-490 Miscellaneous
From: Fund - 501 - Worker's Compensation - Loss Control
501-330030-521-240 Worker's Compensation
For the Amount: $24.56
To: Fund - 501 - Worker's Compensation - Asserted Claims
501-330040-562-490 Miscellaneous
From: Fund - 501 - Worker's Compensation - Loss Control
501-330030-521-310 Professional Services
For the Amount: $900.00
To: Fund - 501 - Worker's Compensation - Asserted Claims
501-330040-562-490 Miscellaneous
From: Fund - 501 - Worker's Compensation - Loss Control
501-330030-521-400 Travel
For the Amount: $69.75
To: Fund - 501 - Worker's Compensation - Asserted Claims
501-330040-562-490 Miscellaneous
From: Fund - 501 - Worker's Compensation - Loss Control
501-330030-521-410 Phone, Postage, & Freight
For the Amount: $144.34
To: Fund - 501 - Worker's Compensation - Asserted Claims
501-330040-562-490 Miscellaneous
From: Fund - 501 - Worker's Compensation - Loss Control
501-330030-521-460 Repairs and Maintenance
For the Amount: $201.00
To: Fund - 501 - Worker's Compensation - Asserted Claims
501-330040-562-490 Miscellaneous
From: Fund - 501 - Worker's Compensation - Loss Control
501-330030-521-470 Printing
For the Amount: $33.79
To: Fund - 501 - Worker's Compensation - Asserted Claims
501-330040-562-490 Miscellaneous
From: Fund - 501 - Worker's Compensation - Loss Control
501-330030-521-510 Office Supplies
For the Amount: $226.19
To: Fund - 501 - Worker's Compensation - Asserted Claims
501-330040-562-490 Miscellaneous
ITEM#24.DOC 2/6/97 Page 4 of 5
From: Fund - 501 - Worker's Compensation - Loss Control
501-330030-521-520 Operating Supplies
For the Amount: $6.64
To: Fund - 501 - Worker's Compensation - Asserted Claims
501-330040-562-490 Miscellaneous
From: Fund - 501 - Worker's Compensation - Loss Control
501-330030-521-521 Gasoline
For the Amount: $23.31
To: Fund - 501 - Worker's Compensation - Asserted Claims
501-330040-562-490 Miscellaneous
From: Fund - 501 - Worker's Compensation - Loss Control
501-330030-521-540 Bks/Pubs/Subs/Education
For the Amount: $74.80
To: Fund - 501 - Worker's Compensation - Asserted Claims
501-330040-562-490 Miscellaneous
From: Fund - 501 - Worker's Compensation - Loss Control
501-330030-521-640 Capital Outlay
For the Amount: $379.10
To: Fund - 501 - Worker's Compensation - Asserted Claims
501-330040-562-490 Miscellaneous
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
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 19th day of February AD 1997
Mayor Douglass ye s
Mayor ProTem London yes
Commissioner Freeman yes
Commissioner Harvey ye.t; v~ ._
Commissioner Reich ab sent
By:
~~~~~
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~ANNE Ay ON
'') If 97
ITEM#24,DOC 2/6/97 Page 5 of 5