Resolution 178-1998
Resolution No.
178
- 1998
OMB Schedule Item Number 13
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: 001-6220-83001-510120
Cost Center # 83001 - Circuit Drug Court
For the Amount: $5,229.00
To: 001-5810-86500-590125
Cost Center # 86500 - Budgeted Transfers
From: 001-6220-83001-510210
Cost Center # 83001 - Circuit Drug Court
For the Amount: $400.00
To: 001-5810-86500-590125
Cost Center # 86500 - Budgeted Transfers
From: 001-6220-83001-510220
Cost Center # 83001 - Circuit Drug Court
For the Amount: $911.00
To: 001-5810-86500-590125
Cost Center # 86500 - Budgeted Transfers
From: 001-6220-83001-510230
Cost Center # 83001 - Circuit Drug Court
For the Amount: $2,580.00
To: 001-5810-86500-590125
Cost Center # 86500 - Budgeted Transfers
From: 001-6220-83001-530410
Cost Center # 83001 - Circuit Drug Court
For the Amount: $2,000.00
To: 001-5810-86500-590125
Cost Center # 86500 - Budgeted Transfers
From: 001-6220-83001-530520
Cost Center # 83001 - Circuit Drug Court
For the Amount: $2,230.00
To: 001-5810-86500-590125
Cost Center # 86500 - Budgeted Transfers
ITEM#13,DOC 4/28/98 Page 1 of2
Salaries & Wages
Transfer to 125
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Retirement
Transfer to 125
Life & Health Insurance
Transfer to 125
Phone, Postage, & Freight
Transfer to 125
Operating Supplies
Transfer to 125
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From: 001-7130-84500-530410 Phone, Postage & Freight
Cost Center # 84500 - Court Admin/Information Systems
For the Amount: $3,000.00
To: 001-5810-86500-590125 Transfer to 125
Cost Center # 86500 - Budgeted Transfers
From: 001-7130-84500-530520 Operating Supplies
Cost Center # 84500 - Court Admin/Information Systems
For the Amount: $13,000.00
To: 001-5810-86500-590125 Transfer to 125
Cost Center # 86500 - Budgeted Transfers
From: 001-7130-84500-560640 Capital Outlay - Equipment
Cost Center # 84500 - Court Admin/Information Systems
For the Amount: $13,000.00
To: 001-5810-86500-590125 Transfer to 125
Cost Center # 86500 - Budgeted Transfers
From: 001-6010-80001-560640 Capital Outlay - Equipment
Cost Center # 80001 - Court Administration
For the Amount: $2,910.00
To: 001-5810-86500-590125 Transfer to 125
Cost Center # 86500 - Budgeted Transfers
From: 001-6050-80002-530400 Travel
Cost Center # 80002 - Judicial Support
For the Amount: $6,800.00
To: 001-5810-86500-590125 Transfer to 125
Cost Center # 86500 - Budgeted Transfers
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 13th day of May AD 1998.
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Mayor London
Mayor ProTem Harvey
Commissioner Freeman
Commissioner Douglass
Commissioner Reich
yes
. absent
yes
yes
yes
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COUNTY COMMISSIONERS
ONR~
Mayor/Chairman
(Seal)
Attest:
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ITEM#13,DOC 4/28/98 Page 2 of2