Resolution 622-1989
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RESOLUT ION NO. 622
- 1989
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 1988/1989 and to
create new items under said budget, therefore
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE
COUNTY FLORIDA, that the budgeted transfers previously setup in
the Monroe County Budget for the fiscal year 1988/1989 in the
amount hereinafter set forth:
MUNICIPAL SERVICE DISTRICT #104
Transfer from Long Key Landfill
Item #104-097402-534340-0, Contractual Services
For the Amount of $10,000.00
Into Administration
Item #104-097000-534340
Contractual Services
Transfer from Key Largo Landfill
Item #104-097502-534340-0, Contractual Services
For the Amount of $ 5,000.00
Into Administration
Item #104-097000-534340
Contractual Services
Transfer from Recycling
Item #104-097701-534640-0, Capital Outlay
For the Amount of $ 440.00
Into Franchise Operations
Item #104-097010-534342
Contractual Services - Baltuff Disp.
Transfer from Recycling
Item #104-097701-534640-0, Capital Outlay
For the Amount of $ 32,350.00
Into Franchise Operations
Item #104-097010-534343
Contractual Services - Bland Disp.
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Transfer from Recycling
Item #104-097701-534640-0, Capital Outlay
For the Amount of $ 210.00
Into Franchise Operations
Item #104-097010-534345
Contractual Services - Island Disp.
Transfer from Recycling
Item #104-097701-534640-0, Capital Outlay
For the Amount of $ 3,510.00
Into Franchise Operations
Item #104-097010-534346
Contractual Services - Keys Sanitary
Transfer from Recycling
Item #104-097701-534640-0, Capital Outlay
For the Amount of $ 25.00
Into Franchise Operations
Item #104-097010-534347
Contractual Services - Marathon Garb
Transfer from Recycling
Item #104-097701-534640-0, Capital Outlay
For the Amount of $ 990.00
Into Franchise Operations
Item #104-097010-534348
Contractual Services - Ocean Reef
GROUP INSURANCE FUND #502
Transfer from Reserves & Transfers
Item #502-920000-585991-0, Reserve for Asserted Claims
For the Amount of $ 20,495.79
Into Operating
Item # 502-330111-590316-0
Medical Expenses
Transfer from Reserves & Transfers
Item #502-920000-585991-0, Reserve for Asserted Claims
For the Amount of $ 11,345.42
Into Operating
Item # 502-330111-590453-0
Dental
CAPITAL PROJECTS FUND #301
Transfer from Reserves & Transfers
Item #301-920000-584994-0, Reserve for Contingency
For the Amount of $ 17,220.60
Into Stock Island Wing III Renovation
Item # 301-700100-513620
Construction
Transfer from Reserves & Transfers
Item #301-920000-584994-0, Reserve for Contingency
For the Amount of $ 1,255.00
Into Debt Service
Item # 301-310000-582733-0
Bond Issuance Costs
Transfer from Clerk's Fireproof Storage
Item #301-410101-519623-0, Construction
For the Amount of $ 300,000.00
Into Clerk's Fireproof Storage
Item # 301-501000-514623-0
Construction
Transfer from P.K. State Attorney/Clerk
Item #301-700100-513620-0, Construction
For the Amount of $ 173,651.00
Into P.K. State Attorney/Clerk
Item # 301-501000-515620-0
Construction
Transfer from P.K. State Attorney/Clerk
Item #301-700100-513622-0, A & E/04-017.50
For the Amount of $ 887.12
Into P.K. State Attorney/Clerk
Item # 301-501000-515623-0
A & E /04-017.50
Transfer from Key Largo Library
Item #301-390001-571620-0, Construction
For the Amount of $ 770,392.00
Into Key Largo Library
Item # 301-501000-571620-0
Construction
GENERAL FUND # 001
Transfer from Grants Management
Item #001-080004-513120-0, Salaries
For the Amount of $ 700.00
Into Medical Examiner
Item # 001-130000-527316-0
X-Ray and Lab
Transfer from Board of County Commissioners
Item #001-010000-511230-0, Group Insurance
For the Amount of $ 228.50
Into Circuit Court
Item # 001-060100-516230-0
Group Insurance
Transfer from Board of County Commissioners
Item #001-010000-511230-0, Group Insurance
For the Amount of $ 381.15
Into County Administrator
Item # 001-080000-512230-0
Group Insurance
Transfer from Board of County Commissioners
Item #001-010000-511230-0, Group Insurance
For the Amount of $ 190.50
Into Extension Services
Item # 001-230000-537230-0
Group Insurance
Transfer from Insurances - Clerk
Item #001-010300-516230-0, Group Insurance
For the Amount of $ 4,381.50
Into Property Appraisor
Item # 001-010600-513230-0
Group Insurance
Transfer from Fire and Rescue Department
Item #001-141401-522230-0, Group Insurance
For the Amount of $ 190.50
Into Public Safety Management
Item # 001-141400-525230-0
Group Insurance
FIRE & AMBULANCE DISTRICT 1 FUND #719
Transfer from Reserves & Transfers
Item #719-920000-584990-0, Contingency
For the Amount of $ 66,572.00
Into Budgeted Transfers
Item # 719-910200-581914-0
Transfer to General - Grant Match
FIRE & AMBULANCE DISTRICT 6 FUND #706
Transfer from Reserves and Tranfers
Item #706-920000-584992-0, Reserve for Grant Match
For the Amount of $ 66,572.00
Into Budgeted Transfers
Item # 706-910200-581914-0
Transfer to General - Grant Match
FIRE & AMBULANCE DISTRICT 5 FUND #705
Tranfer from Tavernier Fire Department
Item #705-143700-522640-0, Capital Outlay
For the Amount of $ 7,903.00
Into Budgeted Transfers
Item # 705-910200-581914-0
Transfer to General - Grant Match
TRAUMA CARE DISTRICT #722
Transfer from Reserves & Transfers
Item #722-920000-584990-0, Contingency
For the Amount of $ 48,295.00
Into Transportation & Treatment
Item # 722-141906-562340
Contractual Services
Transfer from Budgeted Transfers
Item #722-910200-581920-0, Transfer to General Fund
For the Amount of $ 22,450.00
Into Transportation & Treatment
Item # 722-141906-562340
Contractual Services
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said
Board, upon the 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 1st day of November, A.D. 1989.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By jJt~
(jMayor/Chairman
(Seal)
Attest:
4HROVED AS TO FORM
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