Resolution 035-1994
OMB
RESOLUTION NO.
035
- 1994
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commis6ioners
of Monroe County, Florida, to make budgeted transfers set up in
the Monroe County Budget for the Fiscal Year i994 and to create
new items under said budget, therefore,
BE IT FURTHER 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 1994 in
the amount, hereinafter 6et forth be transferred to and from the
fo11o~lng account:
General Revenue Fund tOOl
Transfer from county Administrator
Item 1001-080000-512451-0, Risk Management Expense
For the Amount of $525.00
Into Budgeted Transfer
Item fOOl-910200-581504-0-Transfer to Fund#504
Transfer from Information Systems
Item 1001-080002-519451-0, Risk Management E~penBe
For the Amount of $1,049.00
Into Budgeted Transfer
Item tOOl-910200-581504-0-Transfer to Fund#504
Transfer from Facilities Maintenance
Item .001-090301-519451-0, Risk Management Expense
For the Amount of $23,128.00
Into Budgeted Transfer
Item f001-910200-581504-0-Transfer to Fundt504
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Transfer from Animal Shelter
Item '001-091001-562451-0, Risk Management Expense
For the Amount of $4,358.00
Into Budgeted Transfer
Item f001-910200-581504-0-Transfer to Fund.504
Transfer from Biggs Beach
Item '001-092000-572451-0, Risk Management Expense
For the Amount of $4,243.00
Into Budgeted Transfer
Item f001-910200-581S04-0-Transfer to Fundt504
Transfer from Veterans Affairs
Item 1001-120000-553451-0, Risk Management Expense
For the Amount of $1,738.00
Into Budgeted Transfer
Item fOOl-910200-581504-0-Transfer to Fund.504
Transfer from Emergency Management
Item *001-140100-525451-0, Risk Management E~pense
For the Amount of $1,832.00
Into Budgeted Transfer
Item #OQl-910200-S81504-0-Transfer to Fundl504
Transfer from EMS Coordinator
Item '001-141000-525451-0, Risk Management Expense
For the Amount of $2,266.00
Into Budgeted Transfer
Item fOOl-910200-581504-0-Transfer to Fund'504
Transfer from Public Safety Management
Item 1001-141400-513451-0, Risk Management Expense
For the Amount of $525.00
Into Budgeted Transfer
Item fOOl-910200-581504-0-TranBfer to Fundt504
Transfer from communications
Item *001-150500-525451-0, Risk Management Expense
For the Amount of $1,922.00
Into audgeted Transfer
Item 'OOl-910200-S81504-0-Transfer to Fund#504
Transfer from Social Services
Item '001-180100-564451-0, Risk Management Expense
For the Amount of $1,345.00
Into Budgeted Transfer
Item ,001-910200-581504-0-Transfer to FundlS04
Tran8fer from Bayshore Manor
Item '001-180300-562451-0, Risk Management Expense
For the Amount of $525.00
Into Budgeted Transfer
Item '001-910200-581504-0-Transfer to Fund'S04
Transfer from Transportation III B
Item '001-180600-564451-93012, R18k Management Expen&e
For the Amount of $902.00
Into Budgeted Transfer
Item '001-910200-581504-0-Transfer to Fund.s04
Transfer from Nutrition C-II
Item '001-180900-564451-93009, Risk Management Expense
For the Amount of $525.00
Into Budgeted Transfer
Item '001-910200-581504-0-Transfer to Fund.504
Transfer from CCE-IN HOME SERVICES
Item .001-181000-564451-94001, Risk Management Expense
For the Amount of $1,922.00
Into Budgeted Transfer
Item ,OOl-910200-581504-0-Transfer to Fund.504
Transfer from County Engineer
Item '001-300000-541451-0, Risk Management Expense
For the Amount of $692.00
Into Budgeted Tran8fer
Item IOOl-910200-581S04-Q-Transfer to Fundt504
Transfer from SFETC-JTPA LIAISON
Item 1001-340602-551451-94100, Risk Management Expense
For the Amount of $525.00
Into Budgeted Transfer
Item fOOl-910200-581504-0-Transfer to Fundf504
Supplement To General Revenue Fund fOOl
Transfer from Library Admin support
Item .002-260001-571451-0, Risk Management Expense
For the Amount of $1,397.00
Into Budgeted Transfer
Item '002-910200-5B1504-0-Transfer to Fund'504
.'.
Transfer from Library Bookmobile
Item '002-260003-571451-0, Risk Management Expense
For the Amount of $1,559.00
Into Budgeted Transfer
Item '002-910200-SB1504-0-Transfer to Fundt504
Fine , Porfeiture Pund t101
Transfer from Correction Facilities
Item '101-090201-523451-0, Risk Management Expense
For the Amount of $2,595.00
Into Budgeted Transfer
Item f101-910200-581504-0-Transfer to Fund.504
Road , Bridge Fund '102
Transfer from Road Department
Item '102-094000-541451-0, Risk Management Expense
For the Amount of $40,262.00
Into Budgeted Transfer
Item t102-910200-581504-0-Transfer to Fund.504
Tran8fer from Boot Key Bridge
Item '102-094300-541451-0, Risk Management Expense
For the Amount of $692.00
Into Budgeted Tran8fer
Item ,102-910200-581504-0-Transfer to Fundf504
Transfer from Transportation
Item *102-180700-569451-0, Risk Management Expense
For the Amount of $10,674.00
Into Budgeted Transfer
Item t102-910200-581504-0-Transfer to Fund'S04
Transfer from County Engineer
Item 1102-300000-541451-0, Risk Management Expense
For the Amount of $5,572.00
Into Budgeted Transfer
Item fl02-910200-581504-0-Transfer to Fund'504
Trauma District Fund '144
Transfer from Trauma Care Administration
Item '144-141905-562451-0, Risk Management Expense
For the Amount of $525.00
Into Budgeted Transfer
Item f144-910200-581504-0-Transfer to Fundl504
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Unincorporated Area Service District Fund 148
Transfer from Planning
Item '148-100100-515451-0, Risk Management Expense
For the Amount of $9,599.00
Into Budgeted Transfer
Item f14B-910200-581504-0-Transfer to Fund'504
Transfer from Building Department
Item '148-100200-524451-0, Risk Management Expense
For the Amount of $1,049.00
Into Budgeted Transfer
Item .148-910200-581504-0-Transfer to Fundf504
Transfer from Code Enforcement
Item '148-100500-524451-0, Risk Management Expense
For the Amount of $3,830.00
Into Budgeted Transfer
Item ,148-910200-581504-0-Transfer to Fundl504
Transfer from Fire Marshal
Item '148-141500-522451-0, Risk Management Expense
Por the Amount of $1,742.00
Into Budgeted Transfer
Item f148-910200-581504-0-Transfer to Fundf504
Card Sound Bridge Fund '401
Transfer from Card Sound Road & Toll Bridge
Item '401-320000-541451-0, Risk Management Expense
For the Amount of $2,089.00
Into Budgeted Transfer
Item f401-910200-5B1504-0-Transfer to Fundf504
Transfer from County Engineer
Item '401-300000-541451-0, Risk Management Expense
For the Amount of $692.00
Into Budgeted Transfer
Item ,401-91020Q-581504-0-Transfer to Fundt504
Marathon Airport Fund .403
Transfer from Marathon Airport
Item '403-240000-542451-0, Risk Management Expense
For the Amount of $2,041.00
Into Budgeted Transfer
Item f403-910200-581504-0-Transfer to Fund#S04
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Key West Airport Fund '404
Transfer from Key West Airport
Item '404-240100-542451-0, Risk ManAgement Expense
For the Amount of $3,800.00
Into Budgeted Transfer
Item '404-910200-581504-0-Transfer to Fund'504
Municipal Service District Fund '414
Transfer from Administration
Item '414-097000-534451-0, Risk Management Expense
For the Amount of $1,637.00
Into Budgeted Transfer
Item t414-910200-581504-0-Transfer to Fundt504
Transfer from Cudjoe Key Landfill Closure
Item '414-097303-534451-0, Risk Management Expense
For the Amount of $5,525.00
Into Budqeted Transfer
Item t414-910200-581504-0-Transfer to Fundt504
Transfer from Long Key Landfill Closure
Item '414-097403-534451-0, Ri&k Management EXpen&8
For the Amount of $8,322.00
Into Budgeted Transfer
Item f414-910200-581504-Q-Transfer to Fund.504
Transfer from Key Largo Landfill Closure
Item 1414-097503-534451-0, Risk Manaqement Expense
For the Amount of $2,362.00
Into Budqeted Transfer
Item f414-910200-S81504-0-Transfer to Fund.504
Transfer from Pollution Control
Item *414-097600-534451-0, Risk Management Expense
For the Amount of $11,549.00
Into Budgeted Transfer
Item f414-910200-581504-0-Transfer to Fund#504
Transfer from Recycling
Item '414-097701-534451-0, Risk Management Expense
For the Amount of $15,458.00
Into Budgeted Transfer
Item i414-910200-581504-0-Transfer to Fund*504
workers comp Fund 1501
Transfer from Safety Department
Item #501-330030-590451-0, Risk Management Expense
For the Amount of $308.00
Into Budgeted Transfer
Item *501-910200-581504-Q-Transfer to Fund#504
Risk Manage.ent Fund '503
Transfer from Safety Department
Item 1503-330030-590451-0, Risk Management Expense
For the Amount of $307.00
Into Budgeted Transfer
Item f503-910200-581504-0-Transfer to FundfS04
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 CQunty Commissioners of
Monroe county, Florida, at a regular meeting of said Board held
on the 20th day of January A.D. 1994.
Mayor London
Mayor Pro Tern Cheal
Comm1ssioner Freeman
commissioner Harvey
Commissioner Reich
yes
yes
yes
yes
yes
(Seal)
Attest:
COUNTY COMMISSIONERS
ROE~
Mayor/Chairman