Resolution 489-1998
OMB Schedule Item Number 3
Resolution No.
489
- 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 #414 - Solid Waste Management/MSD
From: 414-5900-85537-590990 Other Uses
Cost Center # 85537 - Reserves 414
For the Amount: $15,000.00
To: 414-5200-04545-510120 Regular Salaries & Wages
Cost Center # 04545 - Disaster 414
Fund #401 - Card Sound Bridge
From: 401-5900-85534-590990 Other Uses
Cost Center # 85534 - Reserves 401
For the Amount: $500.00
To: 401-5200-04547-510140 Overtime
Cost Center # 04547 - Hurricane Georges 401
Fund #403 - Marathon Airport 0 & M
From: 403-5900-85535-590990 Other Uses
Cost Center # 85535 - Reserves 403
For the Amount: $2,000.00
To: 403-5200-04548-510140 Overtime
Cost Center # 04548 - Hurricane Georges 403
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Fund #404 - Key West Airport 0 & M
From: 404-5900-85536-590990 Other Uses
Cost Center # 85536 - Reserves 404
For the Amount: $6,000.00
To: 404-5200-04549-510140 Overtime
Cost Center # 04549 - Hurricane Georges 404
Fund #501- Workers Compensation
From: 501-5900-85539-590990 Other Uses
Cost Center # 85539 - Reserves 501
For the Amount: $3,000.00
Item #3 11/23/98 Page 1
To: 501-5200-04550-510140 Overtime
Cost Center # 04550 - Hurricane Georges 501
Fund #503 - Risk Management
From: 503-5900-85541-590990 Other Uses
Cost Center # 85541- Reserves 503
For the Amount: $500.00
To: 503-5200-04552-510140 Overtime
Cost Center # 04552 - Hurricane Georges 503
Fund #504 - Central Services
From: 504-5900-85542-590990 Other Uses
Cost Center # 85542 - Reserves 504
For the Amount: $18,000.00
To: 504-5200-04553-510140 Overtime
Cost Center # 04553 - Hurricane Georges 504
Fund #001 - General Fund
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves 001
For the Amount: $450,000.00
To: 001-5810-86500-590125 Interfund transfer to 125
Cost Center # 86500 - Budgeted Transfers 001
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 9th day of December AD 1998.
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, . . ~J. /:-;" .' .! BOARD OF COUNTY COMMISSIONERS
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Attest: DANNY L. KOLHAGE, Clerk
Mayor Harvey
Mayor ProTem Freeman
Commissioner Neugent
Commissioner Williams
Commissioner Reich
absent
yes
yes
yes
yes
BrrQ.,~~~~ ,
Item #3 11/23/98 Page 2