Resolution 422-1987
Finance Department
RESOLUTION NO. 422-1987
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:
EXCESS/AGGREGATE INSURANCE FUND
Transfer from Excess/Aggregate Insurance Fund,
Item #502-330111-590451-0, Excess/Aggregate Insurance,
The sum of $1,820.09,
Into Administrative and Claim Costs,
Item #502-330101-590120-0,
Salaries
Transfer from Excess/Aggregate Insurance Fund,
Item #502-330111-590451-0, Excess/Aggregate Insurance,
The sum of $223.38,
Into Administrative and Claim Costs,
Item #502-330101-590210-0,
FICA
Transfer from Excess/Aggregate Insurance Fund,
Item #502-330111-590451-0, Excess/Aggregate Insurance,
The sum of $97.09,
Into Administrative and Claim Costs,
Item #502-330101-590220-0,
Retirement
Transfer from Excess/Aggregate Insurance Fund,
Item #502-330111-590451-0, Excess/Aggregate Insurance,
The sum of $59.25,
Into Administrative and Claim Costs,
Item #502-330101-590230-0,
Group Insurance
Transfer from Excess/Aggregate Insurance Fund,
Item #502-920000-584990-0, Reserves for Contingencies,
The sum of $160,000,
Into Administrative and Claim Costs,
Item #502-330111-590316-0,
Medical Claims
FINE & FORFEITURE FUND
Transfer from Contingency,
Item #101-920000-584990-0, Contingency,
The sum of $3,300.24,
Into Witness Fees,
Item #101-270000-517312-0,
Court Appointed Attorneys Fees
GENERAL REVENUE FUND
Transfer from Reserve for Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $15,000.00,
Into Key West Housing Authority,
Item #001-099200-554342-0
Affordable Housing Study
Transfer from Clerk of the Circuit Court,
Item #001-020200-516120-0, Salaries,
The sum of $27,500.00,
Into Data Processing,
Item #001-020500-513640-0,
Capital Outlay Equipment
Transfer from Domestic Relations,
Item #001-020700-516510-0, Office Supplies,
The sum of $1,423.85,
Electronic Recording,
Item #001-020600-516120-0,
Salaries
Transfer from Domestic Relations,
Item #001-020700-516510-0, Office Supplies,
The sum of $147.99,
Electronic Recording,
Item #001-020600-516140-0,
Overtime
Transfer from Domestic Relations,
Item #001-020700-516510-0, Office Supplies,
The sum of $111.47,
Electronic Recording,
Item #001-020600-516210-0,
FICA
Transfer from Domestic Relations,
Item #001-020700-516510-0, Office Supplies,
The sum of $70.52,
Electronic Recording,
Item #001-020600-516220-0,
Retirement
Transfer from Domestic Relations,
Item #001-020700-516510-0, Office Supplies,
The sum of $1,764.00,
Electronic Recording,
Item #001-020600-516230-0,
Group Insurance
Transfer from Elections,
Item #001-070200-519450-0, Insurance & Bonds,
The sum of $330.46,
Into Supervisor of Elections,
Item #001-070100-519510-0,
Office Supplies
2
Transfer from Elections,
Item #001-070200-519450-0, Insurance & Bonds,
The sum of $205.60
Into Supervisor of Elections,
Item #001-070100-519510-0,
Office Supplies
MUNICIPAL SERVICE DISTRICT FUND #104
Transfer from Reserves,
Item #104-920000-858992-0, Reserve for Salary Adj.,
The sum of $4,000.00,
Into Key Largo Volume Reduction Plant #1,
Item #104-097500-534640-0,
Capital Outlay Equipment
Transfer from Reserves,
Item #104-920000585992-0, Reserve for Salary Adj.,
The sum of $1,000.00,
Into Key Largo Volume Reduction Plant #1,
Item #104-097500-534461-0,
Maintenance of Buildings & Grounds
Transfer from Long Key Volume Reduction Plant #2,
Item #104-097400-534450-0, Insurance,
The sum of $3,743.00,
Into Key Largo Volume Reduction Plant #1,
Item #104-097500-534450-0,
Insurance
Transfer from Municipal Service District,
Item #104-097000-534510-0, Office Supplies,
The sum of $141.00,
Into Island Disposal,
Item #104-097010-534345-0,
Contractual Services
MUNICIPAL SERVICE DISTRICT FUND #105
Transfer from Municipal Service District,
Item #105-920000-584992-0, Reserver for Capital Projects,
The sum of $13,122.00,
Into Municipal Service District,
Item #105-097301-534622-0,
A & E. Cudjoe Key Landfill Expansion
UNINCORPORATED PARKS & BEACHES FUND #717
Transfer from Parks Department,
Item #717-920001-572430-0, Utilities,
The sum of $6,021.97,
Into Parks Department,
Item #717-920002-572462-0,
Maintenance of Equipment
WORKERS COMPENSATION FUND
Transfer from Claims Expense,
Item #501-330020-590319-0, Funeral Expenses,
The sum of $1,658.88,
Into Administration,
Item #501-330010-590120-0,
Salaries
3
Transfer from Claims Expense,
Item #501-330020-590319-0, Funeral Expenses,
The sum of $223.39,
Into Administration,
Item #501-330010-590210-0,
FICA
Transfer from Claims Expense,
Item #501-330020-590319-0, Funeral Expenses,
The sum of $435.28,
Into Administration,
Item #501-330010-590220-0,
Retirement
Transfer from Claims Expense,
Item #501-330020-590316-0, Medical Expenses,
The sum of $5,000.00,
Into Administration,
Item #501-330010-590120-0,
Salaries
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 special meeting of said Board held
on the 3rd day of November, A.D. 1987.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Byg~j..?
Y: I MAN
(SEAL)
ATTEST:DANNY: 1.. KOLHAGE, Clerk
JJ..li.,,(J~/.()~
t?V
Ar:"mev's Office
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