Resolution 469-1995
Airports
RESOLUTION NO. 469
- 1995
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 and to
create new items under said budget, therefore,
BE IT FURTHER RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS MONROE
COUNTY, FLORIDA that the budgeted transfers previously set up in the Monro~County Budget _,.,
for the Fiscal Year 1996 in the amount, hereinafter set forth be transferred to ariiS from the ~
following account: ~ r- ~
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KEY WEST AIRPORT FUND ;;::::J:< ~
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Transfer from Budgeted Transfer
Item # 404-910200-581304 Transfer to 1 cent infrastructure
For the amount of $15,692.12
Into New FIS Building
Item # 404-241901-542120-0 Salaries
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Transfer from Budgeted Transfer
Item # 404-910200-581304 Transfer to 1 cent infrastructure
For the amount of $1 ,299.88
Into New FIS Building
Item # 404-241901-542210-0 FICA
Transfer from Budgeted Transfer
Item # 404-910200-581304 Transfer to 1 cent infrastructure
For the amount of $33,984.00
Into New FIS Building
Item # 404-241901-542310-0 Prof Services (A & E)
Transfer from Budgeted Transfer
Item # 404-910200-581304 Transfer to 1 cent infrastructure
For the amount of $129,564.00
Into New FIS Building
Item # 404-241901-542340-0 Cont SVC5 (Const)
Transfer from Budgeted Transfer
Item # 404-910200-581304 Transfer to 1 cent infrastructure
For the amount of $212.40
Into New FIS Building
Item # 404-241901-542400-0 Travel
Transfer from Budgeted Transfer
Item # 404-910200-581304 Transfer to 1 cent infrastructure
For the amount of $1 ,062.00
Into New FIS Building
Item # 404-241901-542490-0 Misc Expense
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Transfer from Budgeted Transfer
Item # 404-910200-581304 Transfer to 1 cent infrastructure
For the amount of $37.50
Into New Mechanical Building
Item # 404-241903-542490-0 Misc Expense
Transfer from Budgeted Transfer
Item # 404-910200-581304 Transfer to 1 cent infrastructure
For the amount of $75.00
Into New Mechanical Building
Item # 404-241903-542498-0 Advertising
Transfer from Budgeted Transfer
Item # 404-910200-581304 Transfer to 1 cent infrastructure
For the amount of $97.50
Into New Mechanical Building
Item # 404-241903-542520-0 Operating Expense
Transfer from Budgeted Transfer
Item # 404-910200-581304 Transfer to 1 cent infrastructure
For the amount of $18,750.00
Into New Mechanical Building
Item # 404-241903-542640-0 Capital Equip
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said Board, upon receipt of the
above is hereby authorized and directed to place funds in 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 20th day of December A.D. 1995.
Mayor Freeman ye s
Mayor Pro Tern London absent
Commissioner Douglass ye s
Commissioner Harvey yes
Commissioner Reich yes
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
BY~~t~
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
.Q,.J~.. Q...C. ~
BY
Transfer from Budgeted Transfer
Item # 404-910200-581304 Transfer to 1 cent infrastructure
For the amount of $212.40
Into New FIS Building
Item # 404-241901-542498-0 Advertising
Transfer from Budgeted Transfer
Item # 404-910200-581304 Transfer to 1 cent infrastructure
For the amount of $637.20
Into New FIS Building
Item # 404-241901-542520-0 Operating Supply
Transfer from Budgeted Transfer
Item # 404-910200-581304 Transfer to 1 cent infrastructure
For the amount of $29,226.24
Into New FIS Building
Item # 404-241901-542640-0 Capital Equip
Transfer from Budgeted Transfer
Item # 404-910200-581304 Transfer to 1 cent infrastructure
For the amount of $11,569.61
Into Terminal Rehab
Item # 404-241902-542120-0 Salaries
Transfer from Budgeted Transfer
Item # 404-910200-581304 Transfer to 1 cent infrastructure
For the amount of $958.39
Into Terminal Rehab
Item # 404-241902-542210-0 FICA
Transfer from Budgeted Transfer
Item # 404-910200-581304 Transfer to 1 cent infrastructure
For the amount of $19,256.00
Into Terminal Rehab
Item # 404-241902-542310-0 Prof Svcs (A&E)
Transfer from Budgeted Transfer
Item # 404-910200-581304 Transfer to 1 cent infrastructure
For the amount of $72,500.00
Into Terminal Rehab
Item # 404-241902-542340-0 Cont Svcs (const)
Transfer from Budgeted Transfer
Item # 404-910200-581304 Transfer to 1 cent infrastructure
For the amount of $72.50
Into Terminal Rehab
Item # 404-241902-542400-0 Travel
Transfer from Budgeted Transfer
Item # 404-910200-581304 Transfer to 1 cent infrastructure
For the amount of $362.50
Into Terminal Rehab
Item # 404-241902-542490-0 Misc Expense
Transfer from Budgeted Transfer
Item # 404-910200-581304 Transfer to 1 cent infrastructure
For the amount of $72.50
Into Terminal Rehab
Item # 404-241902-542498-0 Advertising
Transfer from Budgeted Transfer
Item # 404-910200-581304 Transfer to 1 cent infrastructure
For the amount of $72.50
Into Terminal Rehab
Item # 404-241902-542520-0 Operating Supply
Transfer from Budgeted Transfer
Item # 404-910200-581304 Transfer to 1 cent infrastructure
For the amount of $51,475.00
Into Terminal Rehab
Item # 404-241902-542640-0 Capital Equip
Transfer from Budgeted Transfer
Item # 404-910200-581304 Transfer to 1 cent infrastructure
For the amount of $5,984.28
Into New Mechanical Building
Item # 404-241903-542120-0 Salary
Transfer from Budgeted Transfer
Item # 404-910200-581304 Transfer to 1 cent infrastructure
For the amount of $495.72
Into New Mechanical Building
Item # 404-241903-542210-0 FICA
Transfer from Budgeted Transfer
Item # 404-910200-581304 Transfer to 1 cent infrastructure
For the amount of $12,675.00
Into New Mechanical Building
Item # 404-241903-542310-0 Prof Svcs (A&E)
Transfer from Budgeted Transfer
Item # 404-910200-581304 Transfer to 1 cent infrastructure
For the amount of $43,500.00
Into New Mechanical Building
Item # 404-241903-542340-0 Cont Svcs (const)
Transfer from Budgeted Transfer
Item # 404-910200-581304 Transfer to 1 cent infrastructure
For the amount of $75.00
Into New Mechanical Building
Item # 404-241903-542400-0 Travel