Resolution 017-1998
OMB Schedule Item Number 12
Resolution No.
017
- 1998
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
1998, 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 1998 as, hereinafter set forth to
and from the following accounts:
Fund #001 - General Fund
From: 001 - 85500 -590990 Other Uses
Cost Center # 85500 - Reserves 001
Function #5900
For the Amount: $1,513.00
To: 001 - 04312 -530451 Risk Management
Cost Center # 04312 - CCC-Jury Management-Insurance
Function #5100
From: 001 - 85500 -590990 Other Uses
Cost Center # 85500 - Reserves 001
Function #5900
For the Amount: $1,124.00
To: 001 - 04301 -530451 Risk Management
Cost Center # 04301 - CCC-Clk to BOCC/Internal & TDC
Function #5100
From: 001 - 85500 -590990
Cost Center # 85500 - Reserves 001
Function #5900
For the Amount: $8,585.00
To: 001 - 10501 -530451
Cost Center # 10501 - Communications
Function #5200
Other Uses
Risk Management
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ITEM#12,DOC 1/7/98 Page I of3
Fund #102 - Roads
From: 102 - 85504 -590990 Other Uses
Cost Center # 85504 - Reserves 102
Function #5900
For the Amount: $2,198.00
To: 102 - 22500 -530451 Risk Management
Cost Center # 22500 - Road Department
Function #5400
Fund #141 - Fire & Ambulance District 1
From: 141 - 85520 -590990 Other Uses
Cost Center # 85520 - Reserves 141
Function #5900
For the Amount: $1,680.00
To: 141 - 13001 -530451 Risk Management
Cost Center # 13001 - Lower & Middle Keys Ambulance
Function #5200
Fund #144 - Upper Keys Trauma Care District
From: 144 - 85522 -590990 Other Uses
Cost Center # 85522 - Reserves 144
Function #5900
For the Amount: $475.00
To: 144 - 68501 -530451 Risk Management
Cost Center # 68501 - Trauma District Admin
Function #5600
Fund #401 - Card Sound
From: 401 - 85534 -590990 Other Uses
Cost Center # 85534 - Reserves 401
Function #5900
For the Amount: $627.00
To: 401 - 22502 -530451 Risk Management
Cost Center # 22502 - Card Sound Road & Toll Bridge
Function #5400
ITEM#12,DOC 1/7/98 Page 2 of3
Fund #403 - Marathon Airport
From: 403 - 85535 -590990 Other Uses
Cost Center # 85535 - Reserves 403
Function #5900
For the Amount: $1,881.00
To: 403 - 63501 -530451 Risk Management
Cost Center # 63501 - Marathon Airport 0 & M
Function #5400
Fund #404 - Key West Airport
From: 404 - 85536 -590990 Other Uses
Cost Center # 85536 - Reserves 404
Function #5900
For the Amount: $628.00
To: 404 - 63001 -530451 Risk Management
Cost Center # 63001 - Key West Airport 0 & M
Function #5400
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 14th day of January AD 1998,
Mayor London yes
Mayor ProTem Harvey absent
Commissioner Freeman yes
Commissioner Douglass yes
Commissioner Reich yes
(Seal) /
Attest: DANNY L. KOLHAGE, Clerk
,.-
Mayor/Chainnan
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ITEM#12,DOC ]/7/98 Page 3 of3