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Resolution 438-2000 Resolution No. 43B - 2000 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 in the Monroe County Budget for the Fiscal Year 2001, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2001 as, hereinafter set forth to and from the following accounts: Fund #001 - General Fund From: 001-5900-85500-590990 Other Uses Cost Center # 85500 - Reserves - 001 For the Amount: $51,589 To: 001-5720-20517-510120 Salaries Cost Center # 20517 - Marathon Community Park From: 001-5900-85500-590990 Other Uses Cost Center # 85500 - Reserves - 001 For the Amount: $4,721 To: 001-5720-20517-510220 Retirement Cost Center # 20517 - Marathon Community Park :t CJ a .,., 0 a ~ -- 1- - fl1 ::::0(") a Or e:: CJ rr1 ;::,r. -<:, N -rt (")' i.- a 0 00' ~ ~ ~:~; ;.0 -0 ::::0 ~("')F :3: rr1 :<-.. 4=: .r::- ("") "TI > .. 0 r- .:: ;0 II> (T1 \.0 CJ From: 001-5900-85500-590990 Other Uses Cost Center # 85500 - Reserves - 001 For the Amount: $3,946 To: 001-5720-20517-510210 FICA Cost Center # 20517 - Marathon Community Park From: 001-5900-85500-590990 Other Uses Cost Center # 85500 - Reserves - 001 For the Amount: $15,510 To: 001-5720-20517-510230 Group Insurance Cost Center # 20517 - Marathon Community Park From: 001-5900-85500-590990 Other Uses Cost Center # 85500 - Reserves - 001 For the Amount: $4,420 To: 001-5720-20517-510240 Worker's Compensation Cost Center # 20517 - Marathon Community Park From: 001-5900-85500-590990 Other Uses Cost Center # 85500 - Reserves - 001 For the Amount: $1,500 To: 001-5720-20517-510140 Overtime Cost Center # 20517 - Marathon Community Park From: 001-5900-85500-590990 Other Uses Cost Center # 85500 - Reserves - 001 For the Amount: $500 To: 001-5720-20517-530340 Contractual Services Cost Center # 20517 - Marathon Community Park From: 001-5900-85500-590990 Cost Center # 85500 - Reserves - 001 Other Uses mcp.doc 10/24/2000 Page 1 For the Amount: $500 To: 001-5720-20517-530400 Travel Cost Center # 20517 - Marathon Community Park From: 001-5900-85500-590990 Other Uses Cost Center # 85500 - Reserves - 001 For the Amount: $2,250 To: 001-5720-20517-530410 Phone & Postage Cost Center # 20517 - Marathon Community Park From: 001-5900-85500-590990 Other Uses Cost Center # 85500 - Reserves - 001 For the Amount: $47,933 To: 001-5720-20517-530430 Utilities Cost Center # 20517 - Marathon Community Park From: 001-5900-85500-590990 Other Uses Cost Center # 85500 - Reserves - 001 For the Amount: $8,500 To: 001-5720-20517-530460 Repairs and Maintenance Cost Center # 20517 - Marathon Community Park From: 001-5900-85500-590990 Other Uses Cost Center # 85500 - Reserves - 001 For the Amount: $1,700 To: 001-5720-20517-530520 Operating Supplies Cost Center # 20517 - Marathon Community Park From: 001-5900-85500-590990 Other Uses Cost Center # 85500 - Reserves - 001 For the Amount: $44,500 To: 001-5720-20517-560640 Capital Outlay-Equipment Cost Center # 20517 - Marathon Community Park 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 County Commissioners of Monroe County, Florida, at a Special meeting of said Board held on the 3rd day of November AD 2000. Mayor Freeman yes Mayor ProTem Neugent yes Commissioner Harvey yes Commissioner Williams yes Commissioner Reich yes mcp.doc 10/24/2000 Page 2