Resolution 308-1987
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Finance Department
RESOLUTION NO. 308-1987
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:
FINE & FORFEITURE FUND
Transfer from Fine & Forfeiture.
Item #101-390300-521450-0, Sheriff's Other,
The sum of $53.99,
Into Fine & Forfeiture.
Item #101-290300-521450-0,
Other Law Enforcement
GROUP INSURANCE FUND
Transfer from S.C.S.P. Federal,
Item #001-181500-564340-00000, Contractual Services,
The sum of $1,500.00,
Into S.C.S.P., Local Match
Item #001-180501-564316-00487,
Physical Examinations
Transfer from S.C.S.P. Federal,
Item #001-181500-564340-00000, Contractual Services,
The sum of $1,500.00,
Into S.C.S.P., Local Match
Item #001-180501-564491-00487,
Training
Transfer from S.C.S.P. Federal,
Item #001-181500-564340-00000, Contractual Services,
The sum of $3,600.00,
Into S.C.S.P.. Local Match
Item #001-180501-564400-00487,
Transportation
Transfer from S.C.S.P. Federal,
Item #001-181500-564340-00000, Contractual Services,
The sum of $4,834.00,
Into S.C.S.P., Local Match
Item #001-180501-564131-00487,
Salaries - Admin.
Transfer from S.C.S.P. Federal,
Item #001-181500-564340-00000, Contractual Services,
The sum of $635.00,
Into S.C.S.P., Local Match
Item #001-180501-564220-00487,
Retirement
Transfer from S.C.S.P. Federal,
Item #001-181500-564340-00000, Contractual Services,
The sum of $354.00,
Into S.C.S.P., Local Match
Item #001-180501-564210-00487,
FICA
Transfer from S.C.S.P. Federal,
Item #001-181500-564340-00000, Contractual Services,
The sum of $283.00,
Into S.C.S.P., Local Match
Item #001-180501-564241-00487,
Workmen's Compo
Transfer from S.C.S.P. Federal,
Item #001-181500-564340-00000, Contractual Services,
The sum of $494.00,
Into S.C.S.P., Local Match
Item #001-180501-564230-00487,
Health/Life
Transfer from S.C.S.P. Federal,
Item #001-181500-564340-00000, Contractual Services,
The sum of $1,712.00,
Into S.C.S.P., Local Match
Item #001-180501-564401-00487,
Travel
Transfer from S.C.S.P. Federal,
Item #001-181500-564340-00000, Contractual Services,
The sum of $800.00,
Into S.C.S.P., Local Match
Item #001-180501-564515-00487,
Advertising
Transfer from S.C.S.P. Federal,
Item #001-181500-564340-00000, Contractual Services,
The sum of $2,488.00,
Into S.C.S.P., Local Match
Item #001-180501-564450-00487,
Insurance & Bonds
Transfer from S.C.S.P. Federal,
Item #001-181500-564340-00000, Contractual Services,
The sum of $500.00,
Into S.C.S.P., Local Match
Item #001-180501-564510-00487,
Office Supplies
Transfer from S.C.S.P. Federal,
Item #001-181500-564340-00000. Contractual Services,
The sum of $300.00,
Into S.C.S.P., Local Match
Item #001-180501-564410-00487,
Communications
Transfer from S.C.S.P. Federal,
Item #001-181500-564340~00000. Contractual Services,
The sum of $200.00,
Into S.C.S.P., Local Match
Item #001-180501-564462-00487,
Maintenance of Equipment
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Transfer from S.C.S.P. Federal,
Item #001-181500-564340-00000, Contractual Services,
The sum of $500.00,
Into S.C.S.P., Local Match
Item #001-180501-564440-00487,
Rentals
Transfer from CCE,
Item #001-186600-564340-0, Contractual Services,
The sum of $16,412.98,
Into CCE,
Item #001-181000-564120-88001,
Salaries
Transfer from Homemaker,
Item #001-186100-564340-0, Contractual Services,
The sum of $8,968.75,
Into CCE,
Item #001-181000-564120-88001,
Salaries
Transfer from CCDA,
Item #001-186800-564340-0, Contractual Services,
The sum of $3,340.48,
Into CCE,
Item #001-181000-564120-88001,
Salaries
Transfer from CCDA,
Item #001-186800-564340-0, Contractual Services,
The sum of $669.72,
Into CCE,
Item #001-181000-564120-88001,
Salaries
Transfer from CCDA,
Item #001-186800-564340-0, Contractual Services,
The sum of $2,467.25,
Into CCDA,
Item #001-181100-564120-88002,
Salaries
Transfer from Homemaker,
Item #001-186100-564340-0, Contractual Services,
The sum of $5,088.35,
Into CCDA,
Item #001-181100-564120-88002,
Salaries
Transfer from CCDA,
Item #001-186800-564340-0, Contractual Services,
The sum of $1,282.97,
Into CCDA,
Item #001-181200-564491-88003,
Raw Food
Transfer from CCDA,
Item #001-187800-564120-87002, Salaries,
The sum of $2,670.76,
Into CCDA,
Item #001-186800-564340-0.
Contractual Services
Transfer from CCDA,
Item #001-186800-564340-0, Contractual Services.
The sum of $2,670.76,
Into CCE,
Item #001-181000-564120-88001,
Salaries
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Transfer from CCDA,
Item #001-187801-564491-87003, Raw Food,
The sum of $669.72,
Into CCDA,
Item #001-186800-564340-0,
Contractual Services
Transfer from Elections,
Item #001-070200-519515-0, Advertising,
The sum of $4,000.00,
Into Supervisor of Elections,
Item #001-070100-519510-0,
Office Supplies
Transfer from Upper Keys Environmental Plan Study,
Item #001-100102-515340-0. Contractual Services,
The sum of $4,000.00,
Into Reserves for Contingency,
Item #001-920000-584990-0,
Reserves for Contingency
MUNICIPAL SERVICE DISTRICT
Transfer from Reserves,
Item #104-920000-584990-0, Reserves for Contingency,
The sum of $20,000.00,
Into Cudjoe Key Landfill,
Item #104-097300-534340-0,
Contractual Services
Transfer from Reserves,
Item #104-920000-584990-0, Reserves for Contingency,
The sum of $20,000.00,
Into Long Key Landfill,
Item #104-097400-534340-0,
Contractual Services
Transfer from Reserves,
Item #104-920000-584990-0, Reserves for Contingency,
The sum of $20,000.00,
Into Key Largo Landfill,
Item #104-097500-534340-0,
Contractual Services
TAX DISTRICT #701
Transfer from Contingency,
Item #701-920000-584990-0, Contingency,
The sum of $385.00,
Into Big Coppitt Ambulance,
Item #701-142000-526640-0,
Capital Outlay Equipment
PLANNING. BUILDING, ZONING & CODE ENFORCEMENT FUND #716
Transfer from Planning Data Processing,
Item #716-100101-515340-0, Contractual Services,
The sum of $6,000.00,
Into Planning Department
Item #716-100100-515340-0,
Contractual Services
Transfer from Reserves & Transfers,
Item #716-920000-584990-0, Reserves for Contingency,
The sum of $10,000.00,
Into Planning Department,
Item #716-100100-515515-0,
Advertising
4
Transfer from Building Department,
Item #716-100200-524120-0, Salaries & Wages,
The sum of $26,000.00,
Into Planning Commission,
Item #716-100104-515120-0.
Salaries & Wages
TOURIST DEVELOPMENT COUNCIL
Transfer from Administrative,
Item #106-110400-559344, Unappropriated Adm. Funds,
The sum of $6,000.00,
Into Administrative,
Item #106-110400-559347,
Statistical Information
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 11th day of A"~IA~1:' , 1987.
OF COUNTY COMMISSIONERS
OE COUNW~/}
YOR CHAIRMAN
(SEAL)
ATTEST: DANNY' L. KOLHAGE, Clerk
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APPRPVED AS TO FORM ,/'\
ANJJ/LEG',A ',L S."U 'FFle IEr./Cy.(;. ,),~.
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BY v__ ..F
Attorney's Office .
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