Resolution 206-1988
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Finance Department
RESOLUTION NO. 206 -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:
IMPACT FEES, PARKS FUND #311
Transfer from District III Reserves,
Item #3l1-920000-572993-0, Reserves,
The sum of $7,540.00,
Into Park Improvements,
Item #311-092107-572631-0,
Tennis Court Improvements - Coral Shores
GENERAL REVENUE FUND
Transfer from Clerk of the BCC,
Item #001-020100-513462-0, Maintenance of Equip.,
The sum of $30.00,
Into Clerk of the BCC,
Item #001-020l00-5l354l-0,
Dues and Membership
Transfer from Electronic Recording,
Item #001-020600-516120-0, Salaries,
The sum of $100.00,
Into Electronic Recording,
Item #001-020600-5l6140-0,
Overtime
Transfer from County Court,
Item #001-020400-516230-0, Group Insurance,
The sum of $5,500.00,
Into Electronic Recording,
Item #001-020600-516230-0,
Group Insurance
Transfer from County Court,
Item #001-020400-516240-0, Workmens Comp.,
The sum of $267.00,
Into Electronic Recording,
Item #001-020600-516240-0,
Workmens Compo
Transfer from Clerk of the BCC,
Item #001-020100-513462-0, Maintenance of Equip.,
The sum of $50.00,
Into Clerk of the BCC,
Item #001-020100-513542-0,
Subscriptions
Transfer from County Administrator,
Item #001-080000-512340-0, Contractual Services,
The sum of $6,500.00,
Into Data Processing,
Item #001-080002-513640-0,
Capital Equip. Outlay
Transfer from Elections,
Item #001-070200-519210-0, FICA,
The sum of $1,500.00,
Into Supv. of Elections,
Item #001-070l00-519l30-0,
Salaries
Transfer from Elections,
Item #001-070200-510220-0, Retirement
The sum of $3,000.00,
Into Supv. of Elections,
Item #001-070100-519130-0,
Salaries Nonpayroll
Transfer from Elections,
Item #001-070200-519230-0, Group Ins.,
The sum of $1,000.00,
Into Supv. of Elections,
Item #001-070100-519130-0,
Salaries Nonpayroll
Transfer from Elections,
Item #001-070200-519230-0, Group Ins.,
The sum of $1,000.00,
Into Supv. of Elections,
Item #001-070100-519260-0,
Medicare tax
Transfer from Reserves,
Item #001-920000-584990-0, Contingency,
The sum of $3,500.00,
Into Guardianship Program of Monroe County,
Item #001-060500-516450-0,
Bonds
Transfer from Reserves,
Item #001-920000-584990-0, Contingency,
The sum of $1,500.00,
Into Guardianship Program of Monroe County,
Item #001-060500-516510-0,
Office Supplies
Transfer from JTPA Liaison,
Item #001-340602-55l120-88100, Salaries,
The sum of $1,869.00,
Into JTPA Liaison,
Item #001-340700-551240-82608,
Workmen's Compensation
MUNICIPAL SERVICE DISTRICT
Transfer from Reserves,
Item #104-920000-585992-0, Reserve for Salary Adj.,
The sum of $207.00,
Into Administration,
Item #104-097000-534140-0,
Overtime
Transfer from Reserves,
Item #104-920000-585992-0, Reserve for Salary Adj.,
The sum of $9,649.00,
Into Plant Operations,
Item #104-097200-534140-0,
Overtime
Transfer from Reserves,
Item #104-920000-585992-0, Reserve for Salary Adj.,
The sum of $181.00,
Into Hazardous Waste,
Item #104-097001-534140-0,
Overtime
Transfer from Reserves,
Item #104-920000-585992-0, Reserve for Salary Adj.,
The sum of $23,869.00,
Into Cudjoe Key Vol. Red. Plant #3
Item #104-097300-534140-0,
Overtime
Transfer from Reserves,
Item #104-920000-585992-0, Reserve for Salary Adj.,
The sum of $31,832.00,
Into Long Key Vol. Red. Plant #2,
Item #104-097400-534140-0,
Overtime
Transfer from Reserves,
Item #104-920000-585992-0, Reserve for Salary Adj.,
The sum of $384.00,
Into Key Largo Vol. Red. Plant #1,
Item #104-097500-534l30-0,
Salaries/Nonpayroll
Transfer from Reserves,
Item #104-920000-585992-0, Reserve for Salary Adj.,
The sum of $36,540.00,
Into Key Largo Vol. Red. Plant #1,
Item #104-097500-534140-0,
Overtime
Transfer from Reserves,
Item #104-920000-585992-0, Reserve for Salary Adj.,
The sum of $2,871.00,
Into Pollution Control,
Item #104-097600-534140-0,
Overtime
TAX DISTRICT #706
Transfer from District 6,
Item #706-920000-584990-0, Contingency,
The sum of $534.96,
Into District 6,
Item #706-001000-5135l6-0,
Commission & Fees
TAX DISTRICT #7l1
Transfer from District l-A,
Item #7l1-920000-584990-0, Contingency,
The sum of $694.10,
Into District l-A,
Item #7Il-000l00-5l35l6-0,
Commission & Fees
TAX DISTRICT #716
Transfer from Planning,
Item #716-100100-515130-0, Other salaries,
The sum of $29,000.00,
Into Planning Commission,
Item #7l6-100104-5l5120-0,
Salaries
Transfer from Reserves,
Item #716-920000-585992-0, Reserves for Salary Adj.,
The sum of $10,000.00,
Into Code Enforcement,
Item #7l6-100500-524140-0,
Overtime
TOURIST DEVELOPMENT COUNCIL
Transfer from Promotional,
Item #107-ll0200-559470-0, Res. for Prom. Adv.,
The sum of $1,632.00,
Into Promotional,
Item #107-ll0200-55944l-0,
Fall Promotion
Transfer from Promotional,
Item #108-lI0200-559470-0, Res. for Prom. Adv.,
The sum of $288.00,
Into Promotional,
Item #108-ll0200-559441-0,
Fall Promotion
Transfer from Promotional,
Item #109-110200-559470-0, Res. for Prom. Adv.,
The sum of $480.00,
Into Promotional,
Item #109-110200-559441-0,
Fall Promotion
Transfer from Promotional,
Item #110-110200-559470-0, Res. for Prom. Adv.,
The sum of $320.00,
Into Promotional,
Item #110-110200-55944l-0,
Fall Promotion
Transfer from Promotional,
Item #111-110200-559470-0, Res. for Prom. Adv.,
The sum of $480.00,
Into Promotional,
Item #111-110200-55944l-0,
Fall Promotion
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 17th day of May, A.D. 1988.
(SEAL)
ATTEST: DANNY L. KOLHAGE, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By &rfJ!f:::' · f.,
MA IRMAN
..30\J"~O&\~ [.Dc.--
BY
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Attornol"s C/fhe