Resolution 195-1988
Finance Department
RESOLUTION NO. 195 -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:
AIRPORT OPERATION & MAINTENANCE FUND
Transfer from Key West Airport,
Item #004-920000-584990-0, Reserve for Contingency,
The sum of $28,960.00,
Into Key West Airport,
Item #004-240100-542120-0,
Salaries
Transfer from Key West Airport,
Item #004-920000-584990-0, Reserve for Contingency,
The sum of $654.00,
Into Key West Airport,
Item #004-240100-542210-0,
FICA
Transfer from Key West Airport,
Item #004-920000-584990-0, Reserve for Contingency,
The sum of $1,790.00,
Into Key West Airport,
Item #004-240100-542220-0,
Retirement
CAPITAL PROJECTS FUND
Transfer from Reserve for Contingency,
Item #301-920000-584994-0, Reserves,
The sum of $16,663.10,
Into Criminal Justice Building - Key West,
Item #301-383002-523627-0,
Architect & Engineer Expense
GENERAL REVENUE FUND
Transfer from E.M.S. Coordinator,
Item #001-141000-525400-0, Auto Allowance,
The sum of $90.00,
Into E.M.S. Matching Grant,
Item #001-141200-526400-88010,
Auto Allowance & Travel
Transfer from E.M.S. Coordinator,
Item #001-141000-525514-0, Educ. Program for Coordinator,
The sum of $400.00,
Into E.M.S. Matching Grant,
Item #001-141200-526340-88010,
Contractual Services
Transfer from Other Administrative Buid1ings,
Item #001-090300-519450-0, Insurance & Bonds,
The sum of $15,000.00,
Into Courthouse & Annex,
Item #001-090200-519450-0,
Insurance & Bonds
Transfer from Other Administrative Buid1ings,
Item #001-090300-519463-0, Landscaping,
The sum of $20,000.00,
Into CIP Fund,
Item #001-910200-581912-0,
Transfer
Transfer from Parks & Beaches,
Item #001-092000-572450-0, Insurance & Bonds,
The sum of $7,361.81,
Into Courthouse & Annex,
Item #001-090200-519450-0,
Insurance & Bonds
Transfer from Reserve for Contingency,
Item #001-920000-584990-0, Reserves,
The sum of $1,000.00,
Into Extension Services,
Item #001-230000-537515-0,
Advertising
Transfer from Reserves & Transfers,
Item #001-920000-585992-0, Reserve for Salary Adj.,
The sum of $5,000.00,
Into Civil Defense,
Item #001-140100-525120-0,
Salaries
Transfer from Reserves & Transfers,
Item #001-920000-585992-0, Reserve for Salary Adj.,
The sum of $6,000.00,
Into Office of Fiscal Management,
Item #001-080003-513120-0,
Salaries
Transfer from Reserves & Transfers,
Item #001-920000-585992-0, Reserve for Salary Adj.,
The sum of $6,000.00,
Into Personnel,
Item #001-080100-513120-0,
Salaries
MUNICIPAL SERVICE DISTRICT
Transfer from Contingency,
Item #104-920000-584990-0, Reserve for Contingency,
The sum of $20,000.00,
Into Administration,
Item #104-097000-534640-0,
Capital Equipment
TAX DISTRICT #701
Transfer from Big Coppitt Ambulance,
Item #701-920000-584990-0, Contingency,
The sum of $450.45,
Into Big Coppitt Ambulance,
Item #701-142000-526640-0,
Capital Outlay Equipment
Transfer from Big Coppitt Ambulance,
Item #701-142000-526644-0, Capital Outlay - EMS Grant,
The sum of $5,327.00,
Into Budgeted Transfers,
Item #701-910200-581922-0,
Transfer to EMS Matching Grant Fund 001
TAX DISTRICT #702
Transfer from District 2, Fishermen/Marathon Ambulance,
Item #702-142000-526644-0, Capital Outlay - EMS Grant,
The sum of $9,470.00,
Into Budgeted Transfers,
Item #702-910200-581922-0,
Transfer to EMS Matching Grant Fund 001
TAX DISTRICT #704
Transfer from Islamorada Ambulance,
Item #704-142000-526644-0, Capital Outlay - EMS Grant,
The sum of $5,327.00,
Into Budgeted Transfers,
Item #704-910200-581922-0,
Transfer to EMS Matching Grant Fund #001
TAX DISTRICT #705
Transfer from Tavernier Ambulance,
Item #705-142500-526644-0, Capital Outlay - EMS Grant,
The sum of $13,613.00,
Into Budgeted Transfers,
Item #705-910200-581922-0,
Transfer to EMS Matching Grant Fund #001
TAX DISTRICT #706
Transfer from Key Largo Ambulance,
Item #706-142000-526644-0, Capital Outlay - EMS Grant,
The sum of $13,613.00,
Into Budgeted Transfers,
Item #706-910200-581922-0,
Transfer to EMS Matching Grant Fund #001
TAX DISTRICT #708
Transfer from Sugar10af Ambulance,
Item #708-142100-526644-0, Capital Outlay - EMS Grant,
The sum of $9,470.00,
Into Budgeted Transfers,
Item #708-910200-581922-0,
Transfer to EMS Matching Grant Fund #001
TAX DISTRICT #709
Transfer from District 2, Fishermen/Marathon Ambulance,
Item #709-142300-526644-0, Capital Outlay - EMS Grant,
The sum of $9,470.00,
Into Budgeted Transfers,
Item #709-910200-581922-0,
Transfer to EMS Matching Grant Fund 001
TAX DISTRICT #716
Transfer from Special Tax District #716,
Item #716-920000-585992-0, Reserves for Salary Adj.,
The sum of $5,000.00,
Into Fire Marshal,
Item #716-141500-522120-0,
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 regular meeting of said Board held
on the 3rd day of May, A.D. 1988.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
BY~~~
MAYOR RO TEM
(SEAL)
ATTEST : DANNY- L. KOLHAGE, Clerk
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