Loading...
Resolution 460-1997 OMB Schedule Item Number 6 Resolution No. L&.6() - 1997 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 1997, 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] 997 as, hereinafter set forth to and from the following accounts: Fund #001 - General Fund From: 001 - 022724 -724230 Group Insurance Cost Center # 022724 - CCC-Cnty Criminal - Insurance For the Amount: $6,150.00 To: 001 - 022604 -604230 Group Insurance Cost Center # 022604 - CCC-Admin-Insurance C'. 0 ,,"" oS> ~" ( Ci;.) -~ r-". - C~_': f--- 1'-' :;::>,~X From: 001 - 022724 -724230 Group Insurance Cost Center # 022724 - CCC-Cnty Criminal - Insurance For the Amount: $48.00 001 - 022608 -608230 Group Insurance Cost Center # 022608 - CCC-Jury Mgmt-Insurance ~-..."1 "', Cl :;;:1 f: -:) .~. _.",.....~ To: -_.,~ ==:3 ~: ~"-'.... ... / ~~ l--" U1 r-v C) c. :;') CJ From: 001 - 022724 -724230 Group Insurance Cost Center # 022724 - CCC-Cnty Criminal - Insurance For the Amount: $1,760.00 001 - 022614 -614230 Group Insurance Cost Center # 022614 - CCC-Circ Criminal- Insurance ...., r- L..... '" To: From: 001 - 022724 -724230 Group Insurance Cost Center # 022724 - CCC-Cnty Criminal - Insurance For the Amount: $367.00 To: 001 - 022614 -614240 Worker's Compensation Cost Center # 022614 - CCC-Circ Criminal- Insurance From: 001 - 022724 -724230 Group Insurance Cost Center # 022724 - CCC-Cnty Criminal - Insurance For the Amount: $513.00 To: 001 - 022634 -634230 Group Insurance Cost Center # 022634 - CCC-Circ Civil-Insurance From: 001 - 022724 -724230 Group Insurance Cost Center # 022724 - CCC-Cnty Criminal - Insurance For the Amount: $278.00 To: 001 - 022634 -634240 Worker's Compensation Cost Center # 022634 - CCC-Circ Civil-Insurance From: 001 - 022724 -724230 Group Insurance Cost Center # 022724 - CCC-Cnty Criminal - Insurance For the Amount: $46,00 To: 001 - 022674 -674230 Group Insurance Cost Center # 022674 - CCC-Circ Juvenile-Insurance From: 001 - 022724 -724230 Group Insurance Cost Center # 022724 - CCC-Cnty Criminal - Insurance For the Amount: $56.00 To: 001 - 022694 -694240 Worker's Compensation Cost Center # 022694 - CCC-Circ Probate-Insurance ITEM#6,DOC 11/24/97 Page] of2 From: 001 - 022724 -724230 Group Insurance Cost Center # 022724 - CCC-Cnty Criminal - Insurance For the Amount: $380.00 To: 001 - 022764 -764230 Group Insurance Cost Center # 022764 - CCC-Cnty Traffic-Insurance From: 001 - 022724 -724230 Group Insurance Cost Center # 022724 - CCC-Cnty Criminal - Insurance For the Amount: $182.00 To: 001 - 022764 -764240 Worker's Compensation Cost Center # 022764 - CCC-Cnty Traffic-Insurance From: 001 - 022744 -744230 Group Insurance Cost Center # 022744 - CCC-Cnty Civil - Insurance For the Amount: $1,453.00 To: 001 - 022713 -713240 Worker's Compensation Cost Center # 022713 - CCC-Info Systems-Insurance From: 001 - 022744 -744230 Group Insurance Cost Center # 022744 - CCC-Cnty Civil - Insurance For the Amount: $254.00 To: 001 - 022764 -764240 Worker's Compensation Cost Center # 022764 - CCC-Cnty Traffic-Insurance From: 001 - 022513 -513230 Group Insurance Cost Center # 022513 - CCC-CII{ to BOCC/lnternal & TDC Audit-Insurance For the Amount: $2,280.00 To: 001 - 022674 -674230 Group Insurance Cost Center # 022674 - CCC-Circ 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. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the I Dth day of December AD 1997. Mayor London Mayor ProTem Harvey Commissioner Freeman Commissioner Douglass Commissioner Reich ab s en t yes yes Y'2'F". yes BOARD OF COUNTY COMMISSIONERS ~ ~F.~O~R~~ C~:=~OR;'~ By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk ~~C.~~ ITEM#6,DOC 11/24/97 Page 2 of 2