Resolution 141-1988
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Finance Department
RESOLUTION NO. 141 -1988
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 1987-88, 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 1987-88 in the
amounts hereinafter set forth be transferred to and from the
following accounts:
CAPITAL PROJECTS
Transfer from Capital Project Reserves,
Item #301-920000-584990-0, Contingency,
The sum of $6,000.00,
Into Criminal Justice Building,
Item #301-383002-523630-0,
Sewer Connection Fee
Transfer from Capital Projects Reserves,
Item #301-410002-523990-0, Cudjoe Key Substation,
The sum of $70.00,
Into Cudjoe Key Substation,
Item #301-410002-523624-0,
Permit Fees
GROUP INSURANCE FUND
Transfer from Group Insurance Fund,
Item #502-920000-584990-0, Reserve for Contingency,
The sum of $6,000.00,
Into Group Insurance Fund,
Item #502-330101-590120-0,
Salaries
Transfer from Group Insurance Fund,
Item #502-920000-584990-0, Reserve for Contingency,
The sum of $1,500.00,
Into Group Insurance Fund,
Item #502-330101-590140-0,
Overtime
Transfer from Group Insurance Fund,
Item #502-920000-584990-0, Reserve for Contingency,
The sum of $605.00,
Into Group Insurance Fund,
Item #502-330101-590210-0,
FICA
Transfer from Group Insurance Fund,
Item #502-920000-584990-0, Reserve for Contingency,
The sum of $503.00,
Into Group Insurance Fund,
Item #502-330101-590220-0,
Retirement
Transfer from Group Insurance Fund,
Item #502-920000-584990-0, Reserve for Contingency,
The sum of $3,000.00,
Into Group Insurance Fund,
Item #502-330101-590510-0,
Office Supplies
TOURIST DEVELOPMENT COUNCIL
Transfer from Cultural,
Item #107-110300-559493-0, Fantasy Fest,
The sum of $7,634.61,
Into Cultural,
Item #107-110300-559471-0,
Reserve - Events
Transfer from Cultural,
Item #107-110300-559420-0, Conch Republic Days,
The sum of $10,518.47,
Into Cultural,
Item #107-110300-559471-0,
Reserve - Events
Transfer from Promotional,
Item #110-110200-559426-0, Islamorada Video,
The sum of $31,715.00,
Into Promotional,
Item #110-110200-559470-0,
Reserve - Promotional
Transfer from Cultural,
Item #110-110300-559464-0, Upper Keys Seafood Fest,
The sum of $3,000.00,
Into Cultural,
Item #110-110300-559471-0,
Reserve - Events
UNINCORPORATED PARKS & BEACHES
Transfer from Reserves & Transfers,
Item #717-920000-584900-0, Contingency,
The sum of $260.00,
Into Unincorporated Parks & Beaches,
Item #717-920001-572620-0,
Capital Outlay
WORKERS COMPENSATION FUND
Transfer from Workers Compensation,
Item #501-920000-584990-0, Reserve for Contingency,
The sum of $6,000.00,
Into Workers Compensation,
Item #501-330010-590120-0,
Salaries
Transfer from Workers Compensation,
Item #501-920000-584990-0, Reserve for Contingency,
The sum of $1,500.00,
Into Workers Compensation,
Item #501-330010-590140-0,
Overtime
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Transfer from Workers Compensation,
Item #501-920000-584990-0, Reserve for Contingency,
The sum of $605.00,
Into Workers Compensation,
Item #501-330010-590210-0,
FICA
Transfer from Workers Compensation,
Item #501-920000-584990-0, Reserve for Contingency,
The sum of $530.00,
Into Workers Compensation,
Item #501-330010-590220-0,
Retirement
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 15th day of March, A.D. 1988.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
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By
ay r airman
(SEAL)
Attest : DANNY L. KOLHAGE, Clerk
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