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
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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
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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
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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
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By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
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ITEM#6,DOC 11/24/97 Page 2 of 2