HomeMy WebLinkAboutResolution 055-1998
OMB Schedule Item Number 18
Resolution No.
055
- 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 - 04508 -510120 Salaries & Wages
Cost Center # 04508 - Salary Adjustment
Function #5100
For the Amount: $21,902.00
To: 001 - 00101 -510120 Salaries & Wages
Cost Center # 00101 - BOCC
Function #5100
From: 001 - 04508 -510120 Salaries & Wages
Cost Center # 04508 - Salary Adjustment
Function #5100
For the Amount: $14,142.00
To: 001 - 05000 -510120 Salaries & Wages
Cost Center # 05000 - County Administrator
Function #5100
From: 001 - 04508 -510120 Salaries & Wages
Cost Center # 04508 - Salary Adjustment
Function #5100
For the Amount: $9,407.00
To: 001 - 06001 -510120 Salaries & Wages
Cost Center # 06001 - Management & Budget
Function #5100
From: 001 - 04508 -510120 Salaries & Wages
Cost Center # 04508 - Salary Adjustment
Function #5100
For the Amount: $4,513.00
To: 001 - 06002 -510120 Salaries & Wages
Cost Center # 06002 - Information Systems
Function #5100
ITEM# 18.DOC 2/3/98 Page I of 4
s-.:"....
(,~J "-.
\~I ~3
C:) ,.-
-T1
rI
o=>
N
-1
"'..:..-
~S ;:: :. :.~:.
(~:>~ ~.".
~~'
~"j.
:< :-4 ~:
'"'"' C-)
r- rn
:P
-0
-."
..;,
:.:)
-.,
o
::,")
.-,
.,1
c-)
'::>
-:-::J
CJ
~
..
N
~
From: 001 - 04508 -510120 Salaries & Wages
Cost Center # 04508 - Salary Ad,justment
Function #5100
For the Amount: $6,757.00
To: 001 - 06500 -510120 Salaries & Wages
Cost Center # 06500 - Personnel
Function #5100
From: 001 - 04508 -510120 Salaries & Wages
Cost Center # 04508 - Salary Ad.justment
Function #5100
For the Amount: $8,415.00
To: 001 - 10501 -510120 Salaries & Wa~es
Cost Center # 10501 - Communications
Function #5200
From: 001 - 04508 -510120 Salaries & Wages
Cost Center # 04508 - Salary Adjustment
Function #5100
For the Amount: $4,526.00
To: 001 - 13000 -510120 Salaries & Wages
Cost Center # 13000 - EMS Administration
Function #5200
From: 001 - 04508 -510120 Salaries & Wages
Cost Center # 04508 - Salary Adjustment
Function #5100
For the Amount: $1,948.00
To: 001 - 13500 -510120 Salaries & Wages
Cost Center # 13500 - Emergency Management
Function #5200
From: 001 - 04508 -510120 Salaries & Wages
Cost Center # 04508 - Salary Adjustment
Function #5100
For the Amount: $41,950.00
To: 001 - 20501 -510120 Salaries & Wages
Cost Center # 20501 - Facilities Maintenance
Function #5100
From: 001 - 04508 -510120 Salaries & Wages
Cost Center # 04508 - Salary Adjustment
Function #5100
For the Amount: $80,237.00
To: 001 - 21000 -510120 Salaries & Wages
Cost Center # 21000 - P.W. Animal Shelters
Function #5600
ITEM#] 8.DOC 2/3/98 Page 2 of 4
From: 001 - 04508 -510120 Salaries & Wages
Cost Center # 04508 - Salary Adjustment
Function #5100
For the Amount: $1,412.00
To: 001 - 60000 -510120 Salaries & Wages
Cost Center # 60000 - Community Services Management
Function #5100
From: 001 - 04508 -510120 Salaries & Wages
Cost Center # 04508 - Salary Ad,justment
Function #5100
For the Amount: $9,191.00
To: OOt - 61000 -510120 Salaries & Wages
Cost Center # 61000 - Extension Services
Function #5300
From: OOt - 04508 -5t0120 Salaries & Wages
Cost Center # 04508 - Salary Ad,justment
Function #5100
For the Amount: $12,865.00
To: 001 - 61501 -510120 Salaries & Wages
Cost Center # 61501 - Welfare Administration
Function #5600
From: 001 - 04508 -510120 Salaries & Wages
Cost Center # 04508 - Salary Ad,justment
Function #5100
For the Amount: $13,526.00
To: 001 - 61504 -510120 Salaries & Wages
Cost Center # 61504 - Bayshore County Home
Function #5600
From: 001 - 04508 -510120 Salaries & Wages
Cost Center # 04508 - Salary Adjustment
Function #5100
For the Amount: $4,746.00
To: OOt - 67001 -510120 Salaries & Wages
Cost Center # 6700t - Veterans AfIairs
Function #5500
From: 001 - 85500 -590990 Other Uses
Cost Center # 85500 - Reserves
Function #5900
For the Amount: $41,251
To: 001 - 67001 -510120 Salaries & Wages
Cost Center # 67001 - Veterans AfIairs
Function #5500
ITEM# 18_DOC 2/3/98 Page 3 of 4
From: 001 - 85500 -590990 Other Uses
Cost Center # 85500 - Reserves
Function #5900
For the Amount: $625.00
To: (l0) - 22001 -510120 Salaries & Wages
Cost Center # 22001 - County Engineer
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 11 th day of February AD 1998.
\.
..~. l<
~/ 1'\
!/ \.
ii~' ' ,'-- ,~, , j ~
Ii,' r;, -, '-" ','I
\ ,,",I/, ". '.. } l
\",;~';' ,,.T'\ ',/ ,i
,_~""....,~ .':'~/) ,,(,/,1"
~ ~~~'~
Mayor London yes
Mayor ProTem HarveyYes
Commissioner Freeman yes
Commissioner Douglass ye s
Commissioner Reich yes
BOARD OF COUNTY COMMISSIONERS
By: 0 NROEif~~~
Mayor/Chairman
(Seal)
Attest: DANNY L. K
"?-=Q, ~AA~S>~ I
. C)
NE '}' HU hN
'V ,,6 ??
I f
ITEM# 18.DOC 2/3/98 Page 4 of 4