Resolution 206-1996 } I
Public Works/OMB Schedule Item 34
REStLUT ION NO. 206 - 1996
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 set up in the Monroe County Budget for the Fiscal Year
1996, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA that the budgeted transfers previously set up in the Monroe County Budget for the
Fiscal Year 1996 in the amount, hereinafter set forth be transferred to and from the following
accounts:
General Revenue Fund
Transfer from Public Works Animal Shelter
Item #001-091001-562445-0, Land Rent-Airport
For the Amount of$422.00
Into Public Works Management •,
Item #001-090000-519640-0, Capital Outlay z g
Transfer from Public Works Animal Shelter I
Item #001-091001-562510-0, Office Supplies
For the Amount of$265.00
-
Into Public Works Management - _p
Item #001-090000-519640-0, Capital Outlay
ao
Transfer from Public Works Facilities Maintenance
Item #001-090301-519445-0, Land Rent-Airport
For the Amount of$599.00
Into Public Works Management
Item #001-090000-519640-0, Capital Outlay
Transfer from Public Works Facilities Maintenance
Item #001-090301-519461-0, Maintenance of Buildings & Garages
For the Amount of$1,120.00
Into Public Works Management
Item #001-090000-519640-0, Capital Outlay
Transfer from County Engineer
Item #001-300000-541460-0, Repairs &Maintenance
For the Amount of$69.00
Into Public Works Management
Item #001-090000-519640-0, Capital Outlay
Fine & Forfeiture Fund
Transfer from Public Works Correction Facilities
Item #101-090201-523460-0, Repairs & Maintenance
For the Amount of$481.00
Into Public Works Management
Item #001-090000-519640-0, Capital Outlay
r ,
A
Road & Bridge Fund
Transfer from Road Department
Item #102-094000-541445-0, Land Rent-Airport
For the Amount of$1,385.00
Into Public Works Management
Item #001-090000-519640-0, Capital Outlay
Transfer from Road Department
Item #102-094000-541640-0, Capital Outlay-all equipment
For the Amount of$334.00
Into Public Works Management
Item #001-090000-519640-0, Capital Outlay
Transfer from County Engineer
Item #102-300000-541460-0, Repair&Maintenance
For the Amount of$549.00
Into Public Works Management
Item #001-090000-519640-0, Capital Outlay
Unincorporated Parks & Beaches Fund #147
Transfer from Unincorporated Parks & Beaches
Item #147-920001-572460-0, Repairs &Maintenance
For the Amount of$137.00
Into Public Works Management
Item #001-090000-519640-0, Capital Outlay
Card Sound Bridge Fund
Transfer from Card Sound Road &Toll Bridge
Item #401-320000-541498-0, Advertising
For the Amount of$69.00
Into Public Works Management
Item #001-090000-519640-0, Capital Outlay
Transfer from County Engineer
Item #401-300000-541460-0, Repairs &Maintenance
For the Amount of$69.00
Into Public Works Management
Item #001-090000-519640-0, Capital Outlay
Fleet Management
Transfer from Public Works Garage
Item #504-090101-519445-0, Land Rent-Airport
For the Amount of$1,375.00
Into Public Works Management
Item #001-090000-519640-0, Capital Outlay
2
•
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 22nd day of May, A.D. 1996.
Mayor Freeman ves
Mayor Pro Tern London yes
Commissioner Douglass ves
Commissioner Harvey ves
4 �Q Commissioner Reich ves
X ' BOARD OF COUNTY COMMISSIONERS
' J i OF MONROE COUNTY, FLORIDA
roe,
b0layor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, CLERK
By.40tAk
D uty Cle
rescopy
APPRO D AS TO F
AN GAL SUFFI r.
NN A. TON
DATE
3