Resolution 285-1987
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Finance Department
RESOLUTION NO. 285-1987
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Commis-
sioners of Monroe County, Florida, to make budgeted transfers set
up in the Monroe County Budget for the year 1986-87, and to
create new items under said budget, now, therefore,
BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that the budgeted transfers previously
set up in the Monroe County Budget for the year 1986-87 in the
amounts hereinafter set forth be transferred to and from the
following accounts:
GENERAL REVENUE FUND
Transfer from Data Processing,
Item #001-080002-513120-0, Salaries,
The sum of $2,000.00,
Into Data Processing,
Item #001-080002-513130-0,
Salaries Non-payroll
Transfer from Data Processing,
Item #001-080002-513340-0, Contractual Services,
The sum of $5,000.00,
Into Data Processing,
Item #001-080002-513130-0,
Salaries Non-payroll
Transfer from Data Processing,
Item #001-080002-513340-0, Contractual Services,
The sum of $150.00,
Into Data Processing,
Item #001-080002-513260-0,
Medicare Tax
Transfer from Data Processing,
Item #001-080002-513340-0, Contractual Services,
The sum of $50.00,
Into Data Processing,
Item #001-080002-513260-0,
Medicare
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Library Bookmobile,
Item #002-260003-571462-0, Maintenance of Equipment,
The sum of $2,103.00,
Into Contingency,
Item #002-920000-584990-0,
Contingency
Transfer from Library,
Item #002-920000-584990-0, Reserve Contingency,
The sum of $4,043.00,
Into Library,
Item #002-260001-571660-0,
Materials
GROUP INSURANCE FUND
Transfer from Operating Expenses,
Item #501-330111-590514-0, Educational Program,
The sum of $250.00,
Into Administrative Expenses,
Item #502-330101-590462-0,
Maintenance of Equipment
Transfer from Operating Expenses,
Item #501-330111-590514-0, Educational Program,
The sum of $115.00,
Into Administrative Expenses,
Item #502-330101-590340-0,
Contractual Services
ROAD PROJECTS FUND
Transfer from Road Project,
Item #102-946541-506495-0, Coco Plum Bike Path,
The sum of $13,432.36,
Into Road Project,
Item #102-946541-541630-0,
Road Construction
Transfer from Road Project,
Item #102-946541-506497-0, Big Pine Bike Path,
The sum of $2,675.00,
Into Road Project,
Item #102-946541-541630-0,
Road Construction
Transfer from Road Project,
Item #102-946541-506498-0, Second Avenue,
The sum of $1,509.98,
Into Road Project,
Item #102-946541-541630-0,
Road Construction
Transfer from Road Project,
Item #102-946541-506499-0, Oceana Lane,
The sum of $7,622.24,
Into Road Project,
Item #102-946541-541630-0,
Road Construction
Transfer from Road Project,
Item #102-946541-506507-0, Cactus,
The sum of $1,198.33,
Into Road Project,
Item #102-946541-541630-0,
Road Construction
Transfer from Road Project,
Item #102-946541-506523-0, Avenue E,
The sum of $883.31,
Into Road Project,
Item #102-946541-541630-0,
Road Construction
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Transfer from Road Project,
Item #102-946541-506537-0, Sound Drive,
The sum of $6,899.07,
Into Road Project,
Item #102-946541-541630-0,
Road Construction
Transfer from Road Project,
Item #102-946541-506538-0, Third Road,
The sum of $2,341.27,
Into Road Project,
Item #102-946541-541630-0,
Road Construction
Transfer from Road Project,
Item #102-946541-506539-0, Third Street,
The sum of $2,809.16,
Into Road Project,
Item #102-946541-541630-0,
Road Construction
Transfer from Road Project,
Item #102-946541-506540-0, Second Road,
The sum of $2,819.16,
Into Road Project,
Item #102-946541-541630-0,
Road Construction
Transfer from Road Project,
Item #102-946541-506541-0, Second Street,
The sum of $2,854.16,
Into Road Project,
Item #102-946541-541630-0,
Road Construction
Transfer from Road Project,
Item #102-946541-541630-0, Road Construction,
The sum of $2,934.95,
Into Road Project,
Item #102-946541-506433-0,
Howe Street
Transfer from Road Project,
Item #102-946541-541630-0, Road Construction,
The sum of $170.87,
Into Road Project,
Item #102-946541-506505-0,
Clover Lane
Transfer from Road Project,
Item #102-946541-541630-0, Road Construction,
The sum of $296.12,
Into Road Project,
Item #102-946541-506495-0,
Indies Drive
Transfer from Road Project,
Item #102-946541-506534-0, Esther Street,
The sum of $569.25,
Into Road Project,
Item #102-946541-541630-0,
Road Construction
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TAX DISTRICT #708
Transfer from EMS - Sugarloaf Fire Department,
Item #708-143100-522450-0, Insurance & Bonds,
The sum of $473.54,
Into EMS - Sugarloaf Ambulance,
Item #708-142100-526120-0,
Salaries
Transfer from EMS - Sugarloaf Fire Department,
Item #708-143100-522641-0, Capital Outlay, Other,
The sum of $8,534.50,
Into EMS - Sugarloaf Ambulance,
Item #708-142100-526120-0,
Salaries
Transfer from EMS - Sugarloaf Fire Department,
Item #708-143100-522529-0, Clothing & wearing apparel,
The sum of $998.10,
Into EMS - Sugarloaf Ambulance,
Item #708-142100-526120-0,
Salaries
Transfer from EMS - Sugarloaf Fire Department,
Item #708-143100-522440-0, Rentals,
The sum of $500.00,
Into EMS - Sugarloaf Ambulance,
Item #708-142100-526120-0,
Salaries
Transfer from EMS - Sugarloaf Fire Department,
Item #708-143100-522344-0, Hydrant Account,
The sum of $50.00,
Into EMS - Sugarloaf Ambulance,
Item #708-142100-526120-0,
Salaries
Transfer from EMS - Sugar loaf Fire Department,
Item #708-143100-522640-0, Capital Outlay Equipment,
The sum of $614.75,
Into EMS - Sugarloaf Ambulance,
Item #708-142100-526140-0,
Overtime Account
Transfer from EMS - Sugarloaf Fire Department,
Item #708-143100-522490-0, Misc. Exp.- Foam,
The sum of $1,200.00,
Into EMS - Sugarloaf Ambulance,
Item #708-142100-526140-0,
Overtime Account
Transfer from EMS - District l-C,
Item #708-920000-584990-0, Contingency,
The sum of $685.00,
Into Sugarloaf Ambulance,
Item #708-142100-526140-0,
Overtime Account
Transfer from EMS - District l-C,
Item #708-920000-584990-0, Contingency,
The sum of $2,000.00,
Into Sugar10af Ambulance,
Item #708-142100-526220-0,
Retirement
Transfer from EMS - District l-C,
Item #708-920000-584990-0, Contingency,
The sum of $1,100.00,
Into Sugarloaf Ambulance,
Item #708-142100-526210-0,
FICA
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FUND #717 - UNINCORPORATED AREA PARKS AND BEACHES
Transfer from Unincorporated Area Parks & Beaches,
Item #717-920001-572120-0, Salaries,
The sum of $5,900.00,
Into Pigeon Key,
Item #717-920002-572120-0,
Salaries
Transfer from Unincorporated Area Parks & Beaches,
Item #717-920001-572210-0, FICA,
The sum of $445.00,
Into Pigeon Key,
Item #717-920002-572210-0,
FICA
Transfer from Unincorporated Area Parks & Beaches,
Item #717-920001-572220-0, Retirement,
The sum of $776.00,
Into Pigeon Key,
Item #717-920002-572220-0,
Retirement
Transfer from Unincorporated Area Parks & Beaches,
Item #717-920001-572230-0, Group Insurance,
The sum of $588.00,
Into Pigeon Key,
Item #717-920002-572230-0,
Group Insurance
Transfer from Unincorporated Area Parks & Beaches,
Item #717-920001-572240-0, Workmens Comp.,
The sum of $238.00,
Into Pigeon Key,
Item #717-920002-572240-0,
Workmens Compo
Transfer from Unincorporated Area Parks & Beaches,
Item #717-920001-572521-0, Gasoline,
The sum of $500.00,
Into Pigeon Key,
Item #717-920002-572521-0,
Gasoline
Transfer from Unincorporated Area Parks & Beaches,
Item #717-920001-572440-0, Rentals,
The sum of $60.00,
Into Pigeon Key,
Item #717-920002-572410-0,
Communications
Transfer from Unincorporated Area Parks & Beaches,
Item #717-920001-572461-0, Maintenance of Buildings,
The sum of $3,000.00,
Into Pigeon Key,
Item #717-920002-572461-0,
Maintenance of Buildings
Transfer from Unincorporated Area Parks & Beaches,
Item #717-920001-572462-0, Maintenance of Equipment,
The sum of $2,000.00,
Into Pigeon Key,
Item #717-920002-572462-0,
Maintenance of Equipment
Transfer from Unincorporated Area Parks & Beaches,
Item #717-920001-572430-0, Utilities,
The sum of $140.00,
Into Pigeon Key,
Item #717-920002-572430-0,
Utilities
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BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of the
Board of said Board be and he is hereby authorized to take the
necessary action to effect the transfer of funds hereinafter set
forth.
PASSED AND ADOPTED by the Board of County Commissioners of
Monroe County, Florida, at a regular meeting of said Board held on
the 7th day of July, A.D., 1987.
(SEAL)
ATTEST:DANNY L. KOLHAGE, Clerk
BOARD OF COUNTY COMMISSIONERS
OF M NROE CO~ FLORIDA
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APPrl' -DAS TO F~RflI/ ~
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