Resolution 058-1997
OMB Schedule Item Number 26
Resolution No.
058
- 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
1997, 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] 997 as, hereinafter set forth to
and from the following accounts:
From: Fund -141 - Fire & Ambulance District 1 - District 1 Big Coppitt
141-141801-522-640 Capital Outlay
For the Amount: $14,000.00
To: Fund - 141 - Fire & Ambulance District 1 - District 1 Central Services
141-102100-522-640 Capital Outlay
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From: Fund -141 - Fire & Ambulance District 1 - District 1 Sugar!baf~:
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141-141802-522-640 Capital Outlay ~~ ~ 8.j
For the Amount: $4,646.37 N
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To: Fund - 141 - Fire & Ambulance District 1 - District 1 Central Services
141-102100-522-640 Capital Outlay ~
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From: Fund -141 - Fire & Ambulance District 1 - District 1 Big Pine
141-141803-522-640 Capital Outlay
For the Amount: $16,000.00
To: Fund - 141 - Fire & Ambulance District 1 - District 1 Central Services
141-102100-522-640 Capital Outlay
From: Fund -141 - Fire & Ambulance District 1 - District 1 Marathon
141-141804-522-640 Capital Outlay
For the Amount: $10,700.00
To: Fund - 141 - Fire & Ambulance District 1 - District 1 Central Services
141-102100-522-640 Capital Outlay
From: Fund -141 - Fire & Ambulance District 1 - District 1 Conch Key
141-141805-522-640 Capital Outlay
For the Amount: $11,000.00
To: Fund - 141 - Fire & Ambulance District 1 - District 1 Central Services
141-102100-522-640 Capital Outlay
ITEM#26.DOC 217197 Page I of 5
From: Fund -141 - Fire & Ambulance District 1 - Tavernier Fire & Rescue
141-143700-522-640 Capital Outlay
For the Amount: $50,000.00
To: Fund - 141 - Fire & Ambulance District 1 - District 1 Central Services
141-102100-522-640 Capital Outlay
From: Fund -141 - Fire & Ambulance District 1 - District 1 Stock Island
141-141800-522-460 Repairs and Maintenance
For the Amount: $738.55
To: Fund - 141 - Fire & Ambulance District 1 - District 1 Central Services
141-102100-522-461 Building Maintenance
From: Fund -141 - Fire & Ambulance District 1 - District 1 Big Coppitt
141-141801-522-460 Repairs and Maintenance
For the Amount: $675.99
To: Fund - 141 - Fire & Ambulance District 1 - District 1 Central Services
141-102100-522-461 Building Maintenance
From: Fund -141 - Fire & Ambulance District 1 - District 1 Sugarloaf
141-141802-522-460 Repairs and Maintenance
For the Amount: $378.40
To: Fund - 141 - Fire & Ambulance District 1 - District 1 Central Services
141-102100-522-461 Building Maintenance
From: Fund -141 - Fire & Ambulance District 1 - District 1 Marathon
141-141804-522-460 Repairs and Maintenance
For the Amount: $1,226.56
To: Fund - 141 - Fire & Ambulance District 1 - District 1 Central Services
141-102100-522-461 Building Maintenance
From: Fund -141 - Fire & Ambulance District 1 - District 1 Layton
141-141806-522-460 Repairs and Maintenance
For the Amount: $100.00
To: Fund - 141 - Fire & Ambulance District 1 - District 1 Central Services
141-102100-522-461 Building Maintenance
From: Fund -141 - Fire & Ambulance District 1 - District 1 Islamorada
141-141807-522-460 Repairs and Maintenance
For the Amount: $4,901.17
To: Fund - 141 - Fire & Ambulance District 1 - District 1 Central Services
141-102100-522-461 Building Maintenance
From: Fund -141 - Fire & Ambulance District 1 - District 1 Stock Island
141-141800-522-461 Building Maintenance
For the Amount: $5,875.00
To: Fund - 141 - Fire & Ambulance District 1 - District 1 Central Services
141-102100-522-461 Building Maintenance
ITEM#26.DOC 2/7/97 Page 2 of 5
From: Fund -141 - Fire & Ambulance District 1 - District 1 Big Coppitt
, 141-141801-522-461 Building Maintenance
For the Amount: $5,854.45
To: Fund - 141 - Fire & Ambulance District 1 - District 1 Central Services
141-102100-522-461 Building Maintenance
From: Fund -141 - Fire & Ambulance District 1 - District 1 Big Pine
141-141803-522-461 Building Maintenance
For the Amount: $11,860.00
To: Fund - 141 - Fire & Ambulance District 1 - District 1 Central Services
141-102100-522-461 Building Maintenance
From: Fund -141 - Fire & Ambulance District 1 - District 1 Marathon
141-141804-522-461 Building Maintenance
For the Amount: $14,930.38
To: Fund - 141 - Fire & Ambulance District 1 - District 1 Central Services
141-102100-522-461 Building Maintenance
From: Fund -141 - Fire & Ambulance District 1 - District 1 Conch Key
141-141805-522-461 Building Maintenance
For the Amount: $11,500.00
To: Fund - 141 - Fire & Ambulance District 1 - District 1 Central Services
141-102100-522-461 Building Maintenance
From: Fund -141 - Fire & Ambulance District 1 - District 1 Islamorada
141-141807-522-461 Building Maintenance
For the Amount: $6,000.00
To: Fund - 141 - Fire & Ambulance District 1 - District 1 Central Services
141-102100-522-461 Building Maintenance
From: Fund -141 - Fire & Ambulance District 1 - Tavernier Fire & Rescue
141-143700-522-461 Building Maintenance
For the Amount: $20,000.00
To: Fund - 141 - Fire & Ambulance District 1 - District 1 Central Services
141-102100-522-461 Building Maintenance
From: Fund -141 - Fire & Ambulance District 1 - District 1 Stock Island
141-141800-522-540 Bks, Pubs, Subs, Educ, & Memb
For the Amount: $1,176.49
To: Fund - 141 - Fire & Ambulance District 1 - District 1 Central Services
141-102100-522-540 Bks, Pubs, Subs, Educ, & Memb
From: Fund -141 - Fire & Ambulance District 1 - District 1 Big Coppitt
141-141801-522-540 Bks, Pubs, Subs, Educ, & Memb
For the Amount: $2,158.94
To: Fund - 141 - Fire & Ambulance District 1 - District 1 Central Services
141-102100-522-540 Bks, Pubs, Subs, Educ, & Memb
ITEM#26.DOC 2/7/97 Page 3 of 5
From: Fund -141 - Fire & Ambulance District 1 - District 1 Sugarloaf
. 141-141802-522-540 Bks, Pubs, Subs, Educ, & Memb
For the Amount: $1,382.55
To: Fund - 141 - Fire & Ambulance District 1 - District 1 Central Services
141-102100-522-540 Bks, Pubs, Subs, Educ, & Memb
From: Fund -141 - Fire & Ambulance District 1 - District 1 Big Pine
141-141803-522-540 Bks, Pubs, Subs, Educ, & Memb
For the Amount: $1,230.60
To: Fund - 141 - Fire & Ambulance District 1 - District 1 Central Services
141-102100-522-540 Bks, Pubs, Subs, Educ, & Memb
From: Fund -141 - Fire & Ambulance District 1 - District 1 Marathon
141-141804-522-540 Bks, Pubs, Subs, Educ, & Memb
For the Amount: $1,652.21
To: Fund - 141 - Fire & Ambulance District 1 - District 1 Central Services
141-102100-522-540 Bks, Pubs, Subs, Educ, & Memb
From: Fund -141 - Fire & Ambulance District 1 - District 1 Conch Key
141-141805-522-540 Bks, Pubs, Subs, Educ, & Memb
For the Amount: $1,648.12
To: Fund - 141 - Fire & Ambulance District 1 - District 1 Central Services
141-102100-522-540 Bks, Pubs, Subs, Educ, & Memb
From: Fund -141 - Fire & Ambulance District 1 - District 1 Layton
141-141806-522-540 Bks, Pubs, Subs, Educ, & Memb
For the Amount: $1,220.94
To: Fund - 141 - Fire & Ambulance District 1 - District 1 Central Services
141-102100-522-540 Bks, Pubs, Subs, Educ, & Memb
From: Fund -141 - Fire & Ambulance District 1 - District 1 Islamorada
141-141807-522-540 Bks, Pubs, Subs, Educ, & Memb
For the Amount: $1,841.91
To: Fund - 141 - Fire & Ambulance District 1 - District 1 Central Services
141-102100-522-540 Bks, Pubs, Subs, Educ, & Memb
From: Fund -141 - Fire & Ambulance District 1 - Tavernier Fire & Rescue
141-143700-522-540 Bks, Pubs, Subs, Educ, & Memb
For the Amount: $2,417.80
To: Fund - 141 - Fire & Ambulance District 1 - District 1 Central Services
141-102100-522-540 Bks, Pubs, Subs, Educ, & Memb
ITEM#26.DOC 2/7/97 Page 4 of 5
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
Mayor ProTem London
Commissioner Freeman
Commissioner Harvey
Commissioner Reich
yes
yes
yes
yes
duSel1t
By:
DANNY L. KOLHAGE, Clerk
~~~~~
ITEM#26.DOC 2/7/97 Page 5 of 5