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Resolution 413-1995
RESOLUTION NO. 413 -1995 r:l c:l :::J WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida: t{')make bbtfgeted .tn\nsfers set up in the Monroe County Budget for the Fiscal Year 1996 and to create new items under said budget, thl(9ifore,;~ ...: .J:J BE IT FURTHER RESOLVED BY rifE BOARD OF COUNTY COMMISSIONERS OF MONROE eoUN1:S;, FLORIDA, that the budgeted transfers previously set up in the Monroe County Budget for the Fiscal Year &'96 in ~ amount, hereinafter set forth be transferred to and from the following accounts: ~: A RESOLUTION CONCERNING THE TRANSFER OF FUNDS \Ci ~ Ul -Tl Item Fund Cost Acd Obj Proj Description From To No. Cntr 1. From: 304 920000 584 990 00000 Contingency 4,000.00 To: 304 400100 510 620 00000 Jackson Square Trailers 4,000.00 2. From: 304 600000 510 623 00000 New Judicial Complex 400,000.00 To: 304 400101 510 620 00000 New Judicial Complex 350,000.00 To: 304 400101 510 120 00000 Salaries 38,750.00 To: 304 400101 510 140 00000 Overtime 1,475.00 To: 304 400101 510 210 00000 FICA 2,975.00 To: 304 400101 510 220 00000 Retirement 6,800.00 3. From: 304 600000 541 624 00000 Old Courthouse 100,000.00 To: 304 920000 584 990 00000 Contingency 45,000.00 To: 304 400102 510 620 00000 Old Courthouse 35,000.00 To: 304 400102 510 120 00000 Salaries 15,500.00 To: 304 400102 510 140 00000 Overtime 590.00 To: 304 400102 510 210 00000 FICA 1,190.00 To: 304 400102 510 220 00000 Retirement 2,720.00 4. From: 304 601000 541 624 00000 Lester Building 910,700.00 To: 304 400105 510 620 00000 Lester Building 860,700.00 To: 304 400105 510 120 00000 Salaries 38,750.00 To: 304 400105 510 140 00000 Overtime 1,475.00 To: 304 400105 510 210 00000 FICA 2,975.00 To: 304 400105 510 220 00000 Retirement 6,800.00 5. From: 304 601000 541 625 00000 Courthouse 100,000.00 To: 304 400105 . 510 620 00000 Lester Building 100,000.00 6. From: 304 920000 584 990 00000 Contingency 163,500.00 To: 304 400106 510 620 00000 Courthouse Annex 113,500.00 To: 304 400106 510 120 00000 Salaries 38,750.00 To: 304 400106 510 140 00000 Overtime 1,475.00 To: 304 400106 510 210 00000 FICA 2,975.00 To: 304 400106 510 220 00000 Retirement 6,800.00 CMD022-11/7/95 Item Fund Cost Acd Obj Proj Description From To No. . Cntr 7. From: 304 920000 584 990 00000 Contingency 100,000.00 To: 304 400107 519 620 00000 Marathon Gov't Annex 95,000.00 To: 304 400107 519 120 00000 Salaries 3,875.00 To: 304 400107 519 140 00000 Overtime 150.00 To: 304 400107 519 210 00000 FICA 300.00 To: 304 400107 519 220 00000 Retirement 675.00 8. From: 304 920000 584 990 00000 Contingency 100,000.00 To: 304 400108 510 620 00000 Plantation Key Courtrooms 95,000.00 To: 304 400108 510 120 00000 Salaries 3,875.00 To: 304 400108 510 140 00000 Overtime 150.00 To: 304 400108 510 210 00000 FICA 300.00 To: 304 400108 510 220 00000 Retirement 675.00 9. From: 304 601001 541 626 00000 310 Fleming Street 160,000.00 To: 304 920000 584 990 00000 Contingency 160,000.00 10. From: 304 920000 584 990 00000 Contingency 50,000.00 To: 304 400200 519 620 00000 Plantation Key Garage 49,000.00 To: 304 400200 519 120 00000 Salaries 775.00 To: 304 400200 519 140 00000 Overtime 30.00 To: 304 400200 519 210 00000 FICA 60.00 To: 304 400200 519 220 00000 Retirement 135.00 11. From: 304 920000 584 990 00000 Contingency 20,000.00 To: 304 400201 519 620 00000 Key West Garage Ren. 20,000.00 12. From: 304 920000 584 990 00000 Contingency 170,000.00 To: 304 400300 572 600 00000 Development of Parks 170,000.00 13. From: 304 920000 584 990 00000 Contingency 50,000.00 To: 304 400301 572 630 00000 Wilhelmina L. Harvey Park 41,000.00 To: 304 400301 572 120 00000 Salaries 6,975.00 To: 304 400301 572 140 00000 Overtime 265.00 To: 304 400301 572 210 00000 FICA 535.00 To: 304 400301 572 220 00000 Retirement 1,225.00 14. From: 304 920000 584 990 00000 Contingency 150,000.00 To: 304 400306 572 630 00000 Watson Field Tennis 130,000.00 To: 304 400306 572 120 00000 Salaries 15,500.00 To: 304 400306 572 140 00000 Overtime 590.00 To: 304 400306 572 210 00000 FICA 1,190.00 To: 304 400306 572 220 00000 Retirement 2,720.00 CMD022-11/7/95 2 Item Fund Cost Acct Obj Proj Description From To No. Cntr 15. From: 304 920000 584 990 00000 Contingency 150,000.00 To: 304 400309 572 630 00000 Harry Harris Park 130,000.00 To: 304 400309 572 120 00000 Salaries 15,500.00 To: 304 400309 572 140 00000 Overtime 590.00 To: 304 400309 572 210 00000 FICA 1,190.00 To: 304 400309 572 220 00000 Retirement 2,720.00 16. From: 304 920000 584 990 00000 Contingency 90,000.00 To: 304 400314 572 630 00000 Bernstein Park 84,000.00 To: 304 400314 572 120 00000 Salaries 4,650.00 To: 304 400314 572 140 00000 Overtime 177.00 To: 304 400314 572 210 00000 FICA 357.00 To: 304 400314 572 220 00000 Retirement 816.00 17. From: 304 602000 572 601 00000 Development of Trust Grant 155,000.00 Properties To: 304 400315 572 630 00000 Friendship Park 135,000.00 To: 304 400315 572 120 00000 Salaries 15,500.00 To: 304 400315 572 140 00000 Overtime 590.00 To: 304 400315 572 210 00000 FICA 1,190.00 To: 304 400315 572 220 00000 Retirement 2,720.00 18. From: 304 920000 584 990 00000 Contingency 50,000.00 'Fo: 304 400316 572 620 00000 Big Pine Key Senior Center 50,000.00 19. From: 304 920000 584 990 00000 Contingency 21,400.00 To: 304 400317 572 620 00000 Big Coppitt Key Park 11,400.00 To: 304 400317 572 120 00000 Salaries 7,750.00 To: 304 400317 572 140 00000 Overtime 295.00 To: 304 400317 572 210 00000 FICA 595.00 To: 304 400317 572 220 00000 Retirement 1,360.00 20. From: 304 920000 584 990 . 00000 Contingency 70,000.00 To: 304 400318 572 630 00000 Higgs Beach 63,000.00 To: 304 400318 572 120 00000 Salaries 5,425.00 To: 304 400318 572 140 00000 Overtime 205.00 To: 304 400318 572 210 00000 FICA 415.00 To: 304 400318 572 220 00000 Retirement 955.00 21. From: 304 920000 584 990 00000 Contingency 50,000.00 To: 304 400319 572 620 00000 East Martello Towers 48,000.00 To: 304 400319 572 120 00000 Salaries 1,550.00 To: 304 400319 572 140 00000 Overtime 60.00 To: 304 400319 572 210 00000 FICA 120.00 To: 304 400319 572 220 00000 Retirement 270.00 CMD022-11!7195 3 Item Fund Cost Acct Obj Proj Description From To No. . Cntr 22. From: 3.04 92.0.0.0.0 584 99.0 .0.0.0.0.0 Contingency 3.0,.0.0.0..0.0 To: 304 4.00320 572 62.0 .0.0.000 West Martello Towers 28,.0.0.0..0.0 To: 3.04 4.0.0320 572 12.0 .0.0.0.0.0 Salaries 1,55.0..0.0 To: 3.04 40.032.0 572 14.0 .0.0.00.0 Overtime 6.0..0.0 To: 3.04 4.0.032.0 572 210 .0.0.0.0.0 FICA 12.0..0.0 To: 3.04 4.0.032.0 572 22.0 .0.00.0.0 Retirement 27.0..0.0 23. From: 304 6.02.0.0.0 572 6.01 .0.0.000 Development of Trust Grant 693,.0.0.0..0.0 Properties To: 3.04 40.0322 572 63.0 .00.0.0.0 Marr Property 633,0.0.0..0.0 To: 3.04 4.0.0322 572 12.0 .0.0.0.0.0 Salaries 46,5.0.0..0.0 To: 3.04 4.0.0322 572 14.0 .0.0.0.0.0 Overtime 1,77.0..0.0 To: 3.04 4.0.0322 572 210 .00.0.0.0 FICA 3,57.0..0.0 To: 3.04 4.0.0322 572 22.0 .0.0.0.0.0 Retirement 8,16.0..0.0 24. From: 3.04 6.02.0.0.0 572 6.01 .0.0.0.0.0 Development of Trust Grant 50,.0.00..0.0 Properties To: 3.04 4.0.0324 572 63.0 .0.0.0.0.0 Coco Plum Beach 41,.0.0.0..0.0 To: 3.04 4.0.0324 572 12.0 .0.0.0.00 Salaries 6,975..0.0 To: 3.04 4.0.0324 572 14.0 .0.0.0.0.0 Overtime 265..0.0 To: 3.04 40.0324 572 21.0 .0.0.0.0.0 FICA 535..0.0 To: 304 4.00324 572 22.0 .0.0.0.0.0 Retirement 1,225..0.0 25. From: 3.04 6.01.00.0 51.0 622 .0.0.0.0.0 Truman School 1,5.0.0,0.0.0..0.0 To: 3.04 4.0.04.0.0 51.0 62.0 .0.0.0.0.0 Truman School 1,42.0,.0.0.0..0.0 To: 304 4.004.0.0 51.0 120 .0.0.0.0.0 Salaries 62,.0.0.0..0.0 To: 3.04 4.0.04.0.0 510 14.0 .0.00.0.0 Overtime 2,36.0..0.0 To: 3.04 4.0.04.0.0 51.0 210 .00.0.0.0 FICA 4,76.0..0.0 To: 3.04 4.0.04.0.0 51.0 22.0 .0.0.0.0.0 Retirement 1.0,88.0..0.0 26. From: 3.04 92.0.0.0.0 584 99.0 .0.0.0.0.0 Contingency 50,.0.0.0..0.0 To: 3.04 4.0.04.02 51.0 620 .0.0.0.0.0 Gato Building 49,0.0.0..0.0 To: 3.04 40.04.02 51.0 12.0 .0.0.0.0.0 Salaries 775..0.0 To: 3.04 4.0.04.02 51.0 14.0 .000.00 Overtime 3.0..0.0 To: 3.04 4.0.0402 51.0 21.0 .0.00.0.0 FICA 6.0..0.0 To: 3.04 4.0.04.02 51.0 22.0 .0.0.00.0 Retirement 135..0.0 27. From: 3.04 6.01.0.06 522 621 .0.0.0.00 Key Largo VFD 6.0.0,.0.0.0..0.0 To: 304 4.0.05.01 522 62.0 0.00.0.0 Key Largo VFD 55.0,.0.0.0..0.0 To: 3.04 4.0.05.01 522 12.0 .0.0.0.0.0 Salaries 38,75.0..0.0 To: 3.04 4.0.05.01 522 14.0 .0.0.0.0.0 Overtime 1,475..0.0 To: 3.04 4.0.05.01 522 21.0 .0.0.0.0.0 FICA 2,975..0.0 To: 3.04 40.05.01 522 22.0 .0.0.0.0.0 Retirement 6,8.0.0..0.0 CMD.o22-11/7/95 4 Item Fund Cost Acct Obj Proj Description From To No. Cntr 28. From: 304 601006 541 622 00000 Conch Key VFO 60,000.00 To: 304 400503 522 620 00000 Conch Key VFO 58,500.00 To: 304 400503 522 120 00000 Salaries 1,160.00 To: 304 400503 522 140 00000 Overtime 45.00 To: 304 400503 522 210 00000 FICA 90.00 To: 304 400503 522 220 00000 Retirement 205.00 29. From: 304 920000 584- 990 00000 Contingency 30,000.00 To: 304 400504 522 620 00000 Tavernier VFO 29,000.00 To: 304 400504 522 120 00000 Salaries 775.00 To: 304 400504 522 140 00000 Overtime 30.00 To: 304 400504 522 210 00000 FICA 60.00 To: 304 400504 522 220 00000 Retirement 135.00 30. From: 304 601006 522 633 00000 Crawl Key Training 200,000.00 To: 304 400505 522 630 00000 Crawl Key Training 180,000.00 To: 304 400505 522 120 00000 Salaries 15,500.00 To: 304 400505 522 140 00000 Overtime 590.00 To: 304 400505 522 210 00000 FICA 1,190.00 To: 304 400505 522 220 00000 Retirement 2,720.00 31. From 304 920000 584 990 00000 Contingency 100,000.00 To: 304 400505 522 630 00000 Crawl Key Training 100,000.00 32. From: 304 601001 541 628 00000 Marathon HRS Building 400,000.00 To: 304 920000 584 990 00000 Contingency 20,000.00 To: 304 400600 519 620 00000 Marathon HRS Building 360,000.00 To: 304 400600 519 120 00000 Salaries 15,500.00 To: 304 400600 519 140 00000 Overtime 590.00 To: 304 400600 519 210 00000 FICA 1,190.00 To: 304 400600 519 220 00000 Retirement 2,720.00 33. From: 304 920000 584 990 00000 Contingency 100,000.00 To: 304 400702 571 620 00000 Islamorada Library 97,000.00 To: 304 400702 571 120 ' 00000 Salaries 2,330.00 To: 304 400702 571 140 00000 Overtime 90.00 To: 304 400702 571 210 00000 FICA 180.00 To: 304 400702 571 220 00000 Retirement 400.00 . 34. From: 304 920000 584 990 00000 Contingency 345,000.00 To: 304 400802 523 620 00000 S. I. Sheriff's Bldg. 325,000.00 To: 304 400802 523 120 00000 Salaries 15,500.00 To: 304 400802 523 140 00000 Overtime 590.00 To: 304 400802 523 210 00000 FICA 1,190.00 To: 304 400802 523 220 00000 Retirement 2,720.00 CM0022-11/7/95 5 35. From: 304 920000 584 990 00000 Contingency 50,000.00 To: 304 910200 581 403 00000 Marathon Airport 50,000.00 36. From: 304 920000 584 990 00000 Contingency 876,483.00 To: 304 602000 572 611 00000 Match - Community Trust 876,483.00 , Grant 37. From: 304 602000 572 601 00000 Development of Trust Grant 602,000.00 To: 304 920000 584 990 00000 Contingency 602,000.00 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 21st day of November A.D. 1995 Mayor Freeman Mayor Pro Tern London Commissioner Douglass Commissioner Harvey Commissioner Reich yes yes yes yes yes BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By cl~f~ (Seal) Attest: DANNY L. KOLHAGE, Clerk ~c,~ CMD022-11/7/95 6