HomeMy WebLinkAboutResolution 487-1998
Resolution No.
487
OMB Schedule Item Number 1
- 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 #141- Fire & Ambulance District 1
From: 141-5900-85520-590990
Cost Center # 85520 - Reserves
For the Amount: $56,069.86
To: 141-5260-13001-510120
Cost Center # 13001 - LK & MK Ambulance
From: 141-5900-85520-590990
Cost Center # 85520 - Reserves
For the Amount: $5,752.14
To: 141-5260-13001-510210
Cost Center # 13001 - LK & MK Ambulance
From: 141-5900-85520-590990
Cost Center # 85520 - Reserves
For the Amount: $24,091.42
To: 141-5260-13001-510220
Cost Center # 13001 - LK & MK Ambulance
From: 141-5900-85520-590990
Cost Center # 85520 - Reserves
For the Amount: $7,654.00
To: 141-5260-13001-510240
Cost Center # 13001 - LK & MK Ambulance
From: 141-5900-85520-590990
Cost Center # 85520 - Reserves
For the Amount: $6,400.00
To: 141-5260-13001-530340
Cost Center # 13001 - LK & MK Ambulance
Item #1 11/23/98 Page 1
Other Uses
Regular Salaries & Wages
Other Uses
FICA Taxes 3: 0 \0 "TJ
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Other Uses
Workers Compensation
Other Uses
Other Contractual Services
From: 141-5900-85520-590990 Other Uses
Cost Center # 85520 - Reserves
For the Amount: $279.42
To: 141-5260-13001-530400 Travel & Per Diem
Cost Center # 13001 - LK & MK Ambulance
From: 141-5900-85520-590990 Other Uses
Cost Center # 85520 - Reserves
For the Amount: $144.44
To: 141-5260-13001-530410 Phone & Postage/Freight
Cost Center # 13001 - LK & MK Ambulance
From: 141-5900-85520-590990 Other Uses
Cost Center # 85520 - Reserves
For the Amount: $209.31
To: 141-5260-1300 1-530430 Utility Services
Cost Center # 13001 - LK & MK Ambulance
Fund #148 - MSTD-PlngIBldglCode/Fire Mar
From: 148-5900-85525-590990
Cost Center # 85525 - Reserves
For the Amount: $1,640.25
To: 148-5220-14000-510120
Cost Center # 14000 - Fire Marshall
Other Uses
Regular Salaries & Wages
From: 148-5900-85525-590990
Cost Center # 85525 - Reserves
For the Amount: $1,001.50
To: 148-5220-14000-510210
Cost Center # 14000 - Fire Marshall
Other Uses
FICA Taxes
From: 148-5900-85525-590990
Cost Center # 85525 - Reserves
For the Amount: $3,042.01
To: 148-5220-14000-510220
Cost Center # 14000 - Fire Marshall
Other Uses
Retirement Contributions
From: 148-5900-85525-590990
Cost Center # 85525 - Reserves
For the Amount: $378.02
To: 148-5220-14000-510240
Cost Center # 14000 - Fire Marshall
Other Uses
Workers Compensation
Item # 1 11123/98 Page 2
Fund #157- Boating Improvement Fund
From: 157-5370-85546-590990 Other Uses
Cost Center # 85546 - Other Uses Fund 157
For the Amount: $475.00
To: 157-5370-62541-530340 Other Contractual Services
Cost Center # 62541- Smathers Beach Pilings Sign
Fund #504-Central Services
From: 504-5900-85542-590990
Cost Center # 85542 - Reserves
For the Amount: $2,895.30
To: 504-5190-23502-530521
Cost Center # 23502 - Fleet Mgmt Svc Fuel
Other Uses
Gasoline
Fund #OOI-General Fund
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves
For the Amount: $260.00
To: 001-7640-04304-510240 Workers Compensation
Cost Center # 04304 - Cnty Traffic Insurance
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves
For the Amount: $346.00
To: 001-6340-04315-510240 Workers Compensation
Cost Center # 04315 - Circ Civil-Insurance
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves
For the Amount: $94.00
To: 001-6740-04307-510240 Workers Compensation
Cost Center # 04307 - Circuit Juvenile-Insurance
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.
Item #1 11/23/98 Page 3
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 9th day of December AD 1998.
Mayor Harvey absent
Mayor ProTem Freeman yes
Commissioner Neugent yes
Commissioner Williams
Commissioner Reich
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Attest: DANNY L. KOLHAGE, Clerk
yes
yes
BOARD OF COUNTY COMMISSIONERS
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Item # 1 11/23/98 Page 4