Resolution 162-1994
OMB
RESOLUTION NO.
162
- 1994
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 1994 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 set forth by transferred to and from the
following account:
FLEET MANAGEMENT FUND '504
~
Transfer from Reserves
Item '504-800000-519100-0, Salary Adjustment
For the Amount of $II,378.00
Into Public Works Garage
Item '504-090101-519120-0, Salaries
<..:>
:z:
--
,
~ -"
IT1
c- C
c::: .,..
:z
I
N .......'
':c
U
N (' ..~
(iJ =-_'J
. '
0
2:; c: -~;
-r
, :T"
z:
......
Transfer from Public Works Garage
Item '504-090101-519120-0, Salaries
For the Amount of $21,378.00
Into Central Services-Operating
Item '504-090111-519520-0, Operating Supplies-All
Transfer from Public Works Garage
Item '504-090101-519140-0, Overtime
For the Amount of $2,500.00
Into Central Services-Operating
Item '504-090111-519520-0, Operating Supplies-All
Transfer from Public Works Garage
Item '504-090101-519230-0, Group Insurance
For the Amount of $9,000.00
Into Central Services-Operating
Item '504-090111-519520-0, Operating Supplies-All
Transfer from Public Works Garage
Item #504-090101-519400-0, Travel & Per Diem
For the Amount of $500.00
Into Central Services-Operating
Item '504-090111-519520-0, Operating Supplies-All
Transfer from Public Works Garage
Item #504-090101-519430-0, Utilities-All
For the Amount of $2,670.00
Into Central Services-Operating
Item '504-090111-519520-0, Operating Supplies-All
Transfer from Public Works Garage
Item 1504-090101-519470-0, Printing
For the Amount of $400.00
Into Central Services-operating
Item 1504-090111-519520-0, Operating Supplies-All
Transfer from Public Works Garage
Item 1504-090101-519498-0, Advertising
For the Amount of $1000.00
Into Central Services-Operating
Item 1504-090111-519520-0, Operating Supplies-All
Transfer from Public Works Garage
Item #504-090101-519540-0, Bks, Pubs, Subs, Education
For the Amount of $1,500.00
Into Central Services-Operating
Item #504-090111-519520-0, Operating Supplies-All
Transfer from Public Works Garage
Item 1504-090101-519640-0, Capital Outlay-Equipment
For the Amount of $11,865.93
Into Central services-Operating
Item 1504-090111-S19520-0, Operating Supplies-All
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said
Board, upon receipt of the above unanticipated funds, 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
18th day of May A.D. 1994.
Mayor London yes
Mayor Pro Tem Cheal yes
Commissioner Freeman yes
Commissioner Harvey yes
Commissioner Reich yes
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
.Q,ok.c L (!.. l:1j~
r,~:;;~~
r -.-._sJip9