Resolution 164-1988
Finance Department
RESOLUTION NO. 164-1988
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Conrrnis-
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:
AIRPORT OPERATION & MAINTENANCE FUND
Transfer from Key West Airport,
Item #004-240100-542342-0, Noise Study,
The sum of $4,667.70,
Into Key West Airport,
Item #004-241000-542340-04400,
Contractual Services/Noise Study
CAPITAL PROJECTS FUND
Transfer from Reserve for Contingency,
Item #301-920000-584994-0, Reserves,
The sum of $4,650.00,
Into Harry Harris Park,
Item #301-092106-572625-0,
Ball Park Lighting - Robstone
GENERAL REVENUE FUND
Transfer from C.C.E.,
Item #001-186600-564340-0, Contractual Services,
The sum of $4,731.00,
In to C. C . E . ,
Item #001-181000-564120-88001,
Salaries
Transfer from General Revenue,
Item #001-920000-584996-0, Trauma Reserve Account,
The sum of $300,000.00,
Into General Revenue,
Item #001-150300-561341-0,
Contractual Services - Baptist Hospital
Transfer from Marathon Airport 0 & M,
Item #001-240000-542340-0, Cont. Serv./Noise Study,
The sum of $3,844.00,
Into Marathon Airport Noise Study,
Item #001-240001-542340-04406,
Contractual Services/Noise Study
Transfer from Marathon Airport 0 & M,
Item #001-240000-542643-0, Local Match - New Projects,
The sum of $1,070.70,
Into Marathon Airport Noise Study,
Item #001-240001-542340-04406,
Contractual Services/Noise Study
Transfer from Reserve for Contingency,
Item #001-920000-584990-0, Reserves,
The sum of $2,000.00,
Into Personnel/Safety,
Item #001-080100-513491-0,
Employee Recognition
TAX DISTRICT #701
Transfer from District 1-B, Big Coppitt Ambulance,
Item #701-920000-584990-0, Contingency,
The sum of $15.84,
Into Big Coppitt Ambulance,
Item #701-142000-526345-0,
Contractual Services - EMS Study
TAX DISTRICT #702
Transfer from District 2, Marathon Ambulance,
Item #702-920000-584990-0, Contingency,
The sum of $247.13,
Into Marathon Ambulance,
Item #702-142300-526345-0,
Contractual Services - EMS Study
TAX DISTRICT #703
Transfer from District 3, Conch Key Ambulance,
Item #703-920000-584990-0, Contingency,
The sum of $27.04,
Into Conch Key Ambulance,
Item #703-142700-526345-0,
Contractual Services - EMS Study
TAX DISTRICT #704
Transfer from District 4-B, Islamorada Ambulance,
Item #704-920000-584990-0, Contingency,
The sum of $73.85,
Into Islamorada Ambulance,
Item #704-142400-526345-0,
Contractual Services - EMS Study
TAX DISTRICT #705
Transfer from District 5, Tavernier Ambulance,
Item #705-920000-584990-0, Contingency,
The sum of $139.33,
Into Tavernier Ambulance,
Item #705-142500-526345-0,
Contractual Services - EMS Study
TAX DISTRICT #706
Transfer from District 6, Key Largo Ambulance,
Item #706-920000-584990-0, Contingency,
The sum of $237.70,
Into Key Largo Ambulance,
Item #706-142500-526345-0,
Contractual Services - EMS Study
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TAX DISTRICT #707
Transfer from District 7, Ocean Reef Ambulance,
Item #707-920000-584990-0, Contingency,
The sum of $175.29,
Into Ocean Reef Ambulance,
Item #707-144300-526345-0,
Contractual Services - EMS Study
TAX DISTRICT #708
Transfer from District 1-C, Sugar loaf Ambulance,
Item #708-920000-584990-0, Contingency,
The sum of $89.97,
Into Sugar10af Ambulance,
Item #708-142100-526345-0,
Contractual Services - EMS Study
TAX DISTRICT #709
Transfer from District 1-D, Big Pine Ambulance,
Item #709-920000-584990-0, Contingency,
The sum of $139.47,
Into Big Pine Ambulance,
Item #709-142300-526345-0,
Contractual Services - EMS Study
TAX DISTRICT #710
Transfer from District 4-A, Layton Ambulance,
Item #710-920000-584990-0, Contingency,
The sum of $50.05,
Into Layton Ambulance,
Item #710-144200-526345-0,
Contractual Services - EMS Study
TAX DISTRICT #711
Transfer from District 1-A, Stock Island Ambulance,
Item #711-920000-584990-0, Contingency,
The sum of $37.26,
Into Stock Island Ambulance,
Item #711-144100-526345-0,
Contractual Services - EMS Study
TOURIST DEVELOPMENT COUNCIL
Transfer from Administrative,
Item #107-110400-559344-0, Unapp. Admin. Funds,
The sum of $27.54,
Into Administrative,
Item #107-110400-559510-0,
Office Supplies
Transfer from Administrative,
Item #107-110400-559344-0, Unapp. Admin. Funds,
The sum of $510.00,
Into Administrative,
Item #107-110400-559640-0,
Capital Outlay
Transfer from Administrative,
Item #108-110400-559344-0, Unapp. Admin. Funds,
The sum of $4.86,
Into Administrative,
Item #108-110400-559510-0,
Office Supplies
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Transfer from Administrative,
Item #108-110400-559344-0, Unapp. Admin. Funds,
The sum of $90.00,
Into Administrative,
Item #108-110400-559640-0,
Capital Outlay
Transfer from Administrative,
Item #109-110400-559344-0, Unapp. Admin. Funds,
The sum of $8.10,
Into Administrative,
Item #109-110400-559510-0,
Office Supplies
Transfer from Administrative,
Item #109-110400-559344-0, Unapp. Admin. Funds,
The sum of $150.00,
Into Administrative,
Item #109-110400-559640-0,
Capital Outlay
Transfer from Administrative,
Item #110-110400-559344-0, Unapp. Admin. Funds,
The sum of $5.40,
Into Administrative,
Item #110-110400-559510-0,
Office Supplies
Transfer from Administrative,
Item #110-110400-559344-0, Unapp. Admin. Funds,
The sum of $100.00,
Into Administrative,
Item #110-110400-559640-0,
Capital Outlay
Transfer from Administrative,
Item #111-110400-559344-0, Unapp. Admin. Funds,
The sum of $8.10,
Into Administrative,
Item #111-110400-559510-0,
Office Supplies
Transfer from Administrative,
Item #111-110400-559344-0, Unapp. Admin. Funds,
The sum of $150.00,
Into Administrative,
Item #111-110400-559640-0,
Capital Outlay
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.
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PASSED AND ADOPTED by the Board of County Commissioners of
Monroe County, Florida, at a regular meeting of said Board held
on the 5th day of April, A.D. 1988.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By gr7?~/. ~
MAYOR/CHAIRMAN
(SEAL)
ATTEST: DANNY: L. KOLHAGE, Clerk
St~~~ .))<J
ERK
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