Resolution 338-1987
Finance Department
RESOLUTION NO. 338-1987
RESOLUTION TRANSFERRING 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 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 Circuit Court,
Item #001-020200-516510-0, Office Supplies,
The sum of $500.00,
Into Domestic Relations,
Item #001-020700-516400-0,
Travel
Transfer from Other Administrative Buildings,
Item #001-090300-519620-0, Capital Outlay Bldgs.,
The sum of $2,000.00,
Into Parks Department,
Item #001-092000-572431-0,
Dumping Fees
Transfer from Other Administrative Buildings,
Item #001-090300-519430-0, Utilities,
The sum of $3,000.00,
Into Parks Department,
Item #001-092000-572462-0,
Maintenance of Equipment
Transfer from Upper Keys Garage,
Item #001-090500-519462-0, Maintenance of Bldgs.,
The sum of $500.00,
Into Middle Keys Garage,
Item #001-090400-519462-0,
Maintenance of Equipment
GROUP INSURANCE FUND
Transfer from Group Insurance,
Item #502-330111-590451-0, Excess/Aggregate Ins.,
The sum of $1,000.00,
Into Group Insurance,
Item #502-330101-590140-0,
Overtime
Transfer from Group Insurance,
Item #502-330111-590451-0, Excess/Aggregate Ins.,
The sum of $1,000.00,
Into Group Insurance,
Item #502-330101-590220-0,
Retirement
Transfer from Group Insurance,
Item #502-330111-590528-0, Demonstration Materials,
The sum of $240.00,
Into Group Insurance,
Item #502-330101-590230-0,
Group Insurance
Transfer from Group Insurance,
Item #502-920000-584990-0, Reserve for Contingency,
The sum of $100,000.00,
Into Group Insurance,
Item #502-330111-590316-0,
Medical Expenses
MUNICIPAL SERVICE DISTRICT
Transfer from Pollution Control,
Item #104-097600-534120-0, Salaries,
The sum of $9,500.00,
Into Long Key Volume Reduction Plant #2,
Item #104-097400-534640-0,
Capital Equipment
PLANNING, BUILDING & ZONING FUND #716
Transfer from Reserves,
Item #716-920000-585992-0, Budgeted Res. for Salary Adj.,
The sum of $23,598.00,
Into Planning,
Item #001-100100515120-0,
Salaries
PARKS & BEACHES UNINCORPORATED FUND #716
Transfer from Parks and Beaches,
Item #717-920001-572450-0, Insurance & Bonds,
The sum of $1,263.00,
Into Pigeon Key,
Item #717-920002-572450-0,
Insurance & Bonds
ROAD & BRIDGE FUND
Transfer from Road Department,
Item #102-094000-541521-0, Gasoline,
The sum of $10,000.00,
Into County Engineer,
Item #102-300000-541640-0,
Capital Outlay Equipment
WORKERS COMPENSATION FUND
Transfer from Workers Compensation,
Item #501-330020-590315-0, Rehabilitation Expenses,
The sum of $1,000.00,
Into Workers Compensation,
Item #501-330010-590140-0,
Overtime
2
Transfer from Workers Compensation,
Item #501-330020-590315-0, Rehabilitation Expenses,
The sum of $500.00,
Into Workers Compensation,
Item #501-330010-590220-0,
Retirement
Transfer from Workers Compensation,
Item #501-330020-590315-0, Rehabilitation Expenses,
The sum of $209.00,
Into Workers Compensation,
Item #501-330010-590230-0,
Group Insurance
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 1st day of September, A.D. 1987.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
(SEAL)
ATTEST: DANNY L. KOLliAGE, Clerk
/}
~.L~,/)~
RK ~
BY
3