Loading...
Resolution 708-1989 RESOLUTION NO. 708 - 1989 A RESOLUTION AMENDING RESOLUTION #623-1989 WHEREAS, Resolution No. 623-1989 heretofore enacted for the purpose of transferring funds, contains certain erroneous monetary amounts, and WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY FLORIDA, that the following items: GENERAL FUND # 001 Transfer from Board of County Commissioners Item #001-010000-511230-0, Group Insurance For the Amount of $ 1,069.86 Into Budgeted Transfers Item # 001-910200-581913-0 Transfer to Fine & Forfeiture Transfer from Insurances Clerk Circuit Court Item #001-010300-516230-0, Group Insurance For the Amount of $ 4,571.98 Into Budgeted Transfers Item # 001-910200-581913-0 Transfer to Fine & Forfeiture Transfer from Tax Collector Item #001-050000-513230-0, Group Insurance For the Amount of $ 1,333.50 Into Budgeted Transfers Item # 001-910200-581913-0 Transfer to Fine & Forfeiture 3: fB ..." 0 0 r- :z rr1 3:,.: ~ ;::) "T"J :) I "t"J U1 ""7) a "' <:::) C) ::::> i..i1 ~o -.J :J Transfer from Jail OVercrowding Project Item #001-060202-516230-0, Group Insurance For the Amount of $ 1,143.00 Into Budgeted Transfers Item # 001-910200-581913-0 Transfer to Fine & Forfeiture Transfer from Fiscal Management Item #001-080003-513230-0, Group Insurance For the Amount of $ 1,547.99 Into Budgeted Transfers Item # 001-910200-581913-0 Transfer to Fine & Forfeiture Transfer from Personnel/Safety Item #001-080100-513230-0, Group Insurance For the Amount of $ 3,024.00 Into Budgeted Transfers Item # 001-910200-581913-0 Transfer to Fine & Forfeiture Transfer from Public Works - Garage Item #001-090101-519230-0, Group Insurance For the Amount of $ 3,810.00 Into Budgeted Transfers Item # 001-910200-581913-0 Transfer to Fine & Forfeiture Transfer from Public Works Facilities Item #001-090301-519230-0, Group Insurance For the Amount of $ 16,002.00 Into Budgeted Transfers Item # 001-910200-581913-0 Transfer to Fine & Forfeiture Transfer from Public Works Animal Shelter Item #001-091001-562230-0, Group Insurance For the Amount of $ 1,143.00 Into Budgeted Transfers Item # 001-910200-581913-0 Transfer to Fine & Forfeiture Transfer from Parks & Beaches Item #001-092000-572230-0, Group Insurance For the Amount of $ 3,619.50 Into Budgeted Transfers Item # 001-910200-581913-0 Transfer to Fine & Forfeiture Transfer from Disaster Preparedness Item #001-140100-525230-0, Group Insurance For the Amount of $ 3,962.53 Into Budgeted Transfers Item # 001-910200-581913-0 Transfer to Fine & Forfeiture Transfer from EMS Coordinator Item #001-141000-525230-0, Group Insurance For the Amount of $ 1,332.50 Into Budgeted Transfers Item # 001-910200-581913-0 Transfer to Fine & Forfeiture Transfer from Fire & Rescue Department Item #001-141401-522230-0, Group Insurance For the Amount of $ 2,286.00 Into Budgeted Transfers Item # 001-910200-581913-0 Transfer to Fine & Forfeiture Transfer from Welfare Administration Item #001-180100-564230-0, Group Insurance For the Amount of $ 4,554.49 Into Budgeted Transfers Item # 001-910200-581913-0 Transfer to Fine & Forfeiture Transfer from County Home Item #001-180300-564230-0, Group Insurance For the Amount of $ 3,200.00 Into Budgeted Transfers Item # 001-910200-581913-0 Transfer to Fine & Forfeiture Transfer from Reserves & Transfers Item #001-920000-584990-0, Reserve for Contingency For the Amount of $ 5,000.00 Into Budgeted Transfers Item # 001-910200-581913-0 Transfer to Fine & Forfeiture are hereby amended to read as follows: GENERAL FUND # 001 Transfer from Board of County Commissioners Item #001-010000-511230-0, Group Insurance For the Amount of $ 1,069.86 Into Budgeted Transfers Item # 001-910200-581913-0 Transfer to Fine & Forfeiture Transfer from Insurances Clerk Circuit Court Item #001-010300-516230-0, Group Insurance For the Amount of $ 4,571.98 Into Budgeted Transfers Item # 001-910200-581913-0 Transfer to Fine & Forfeiture Transfer from Tax Collector Item #001-050000-513230-0, Group Insurance For the Amount of $ 1,333.50 Into Budgeted Transfers Item # 001-910200-581913-0 Transfer to Fine & Forfeiture Transfer from Jail OVercrowding Project Item #001-060202-516230-0, Group Insurance For the Amount of $ 1,143.00 Into Budgeted Transfers Item # 001-910200-581913-0 Transfer to Fine & Forfeiture Transfer from Fiscal Management Item #001-080003-513230-0, Group Insurance For the Amount of $ 1,547.99 Into Budgeted Transfers Item # 001-910200-581913-0 Transfer to Fine & Forfeiture Transfer from Personnel/Safety Item #001-080100-513230-0, Group Insurance For the Amount of $ 3,024.00 Into Budgeted Transfers Item # 001-910200-581913-0 Transfer to Fine & Forfeiture Transfer from Public Works - Garage Item #001-090101-519230-0, Group Insurance For the Amount of $ 3,810.00 Into Budgeted Transfers Item # 001-910200-581913-0 Transfer to Fine & Forfeiture Transfer from Public Works Facilities Item #001-090301-519230-0, Group Insurance For the Amount of $ 16,002.00 Into Budgeted Transfers Item # 001-910200-581913-0 Transfer to Fine & Forfeiture Transfer from Public Works Animal Shelter Item #001-091001-562230-0, Group Insurance For the Amount of $ 0.00 Into Budgeted Transfers Item # 001-910200-581913-0 Transfer to Fine & Forfeiture Transfer from Parks & Beaches Item #001-092000-572230-0, Group Insurance For the Amount of $ 3,619.50 Into Budgeted Transfers Item # 001-910200-581913-0 Transfer to Fine & Forfeiture Transfer from Disaster Preparedness Item #001-140100-525230-0, Group Insurance For the Amount of $ 3,962.53 Into Budgeted Transfers Item # 001-910200-581913-0 Transfer to Fine & Forfeiture Transfer from EMS Coordinator Item #001-141000-525230-0, Group Insurance For the Amount of $ 1,332.50 Into Budgeted Transfers Item # 001-910200-581913-0 Transfer to Fine & Forfeiture Transfer from Fire & Rescue Department Item #001-141401-522230-0, Group Insurance For the Amount of $ 2,286.00 Into Budgeted Transfers Item # 001-910200-581913-0 Transfer to Fine & Forfeiture Transfer from Welfare Administration Item #001-180100-564230-0, Group Insurance For the Amount of $ 4,554.49 Into Budgeted Transfers Item # 001-910200-581913-0 Transfer to Fine & Forfeiture Transfer from County Home Item #001-180300-564230-0, Group Insurance For the Amount of $ 3,200.00 Into Budgeted Transfers Item # 001-910200-581913-0 Transfer to Fine & Forfeiture Transfer from Reserves & Transfers Item #001-920000-584990-0, Reserve for Contingency For the Amount of $ 18,143.00 Into Budgeted Transfers Item # 001-910200-581913-0 Transfer to Fine & Forfeiture 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 22nd day of November, A.D. 1989. BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA' BY~~. (Seal) Attest: DANNY L. KOLHAGE, Clerk -/2lc- ~~.~,f)L Cl k ' ~~ f~:F~:ORM . 'UL:ENCY Attorney'$ Olliee BY