Resolution 033-1989
RESOLUTION NO. 033 - 1989
A RESOLUTION CONCERNING TRANSFER OF FUNDS
WHEREAS, it is necessary to for the Board of County
Commissioners of Monroe County, Florida, to make
budgeted transfers set up in the Monroe County Budget
under said budget, and
for the Fiscal year 1987-88 and to create new items
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that the budgeted transfers
previously setup in the Monroe County Budget for the
be transferred to and from the following accounts:
fiscal year 1987-88 in the amounts hereinafter set forth
GENERAL REVENUE FUND 1001
Transfer from Monroe County Jail
Item I 001-000000-334-292-00000, Step-DUI Task Force
For the amount of $ 51,436.00
Into Monroe County Jail Overcrowding
Item I 001-000000-331-292-00000
Monroe County Jail Overcrowding
Transfer from Bocc
Item I 001-010000-511-410-0, Communications
For the amount of $890.24
Into Bocc
Item I 001-010000-511-340-0
Contractual Services
Transfer from Bocc
Item I 001-010000-511-410-0, Communications
For the amount of $5,698.20
Into Bocc
Item I 001-010000-511-733
Lease Purchase/Prin.
:.t ~ .."
0 t::J r
z j...." rr1
_.~
.-'V _ ::::l
,-",'< '-
'-~'>' ,....
,I s: .."
N ::;)
W :..)
. ~71
;:c:o :-T1
co (OJ
.b:. 0
'v
J::l. ':::;
Transfer from Bocc
Item I 001-010000-511-410, Communications
For the amount of $ 1,181.52
Into Bocc
Item I 001-010000-511-734
Lease Purchase/Int.
Transfer from Court Administrator
Item I 001-060100-516-461-0, Maint of B1dg
For the amount of $ 484.66
Into Court Administrator
Item I 001-060100-516-462-0
Maint of Equipment
Transfer from Veteran Affairs
Item I 01-120000-553-640-0, Equipment
For the amount of $ 5,808.34
Into Veteran Affairs
Item I 001-120000-553-733-0
Lease Purchase/Prin
Yl(/
Transfer from Veteran Affairs
Item t 001-120000-553-640-0, Equipment
For the amount of $ 888.14
Into Veteran Affairs
Item t 001-120000-553-734
Lease Purchase/Int.
Transfer from Data Processing
Item t 001-020500-513-340-00000, Contractual Srv
For the amount of $ 6,225.05
Into Clerk Information Systems
Item t 001-020800-516-640-00011
Capital Outlay
Transfer form Data Processing
Item t 001-020500-513-640-00000, Cpaita1 OUtlay Equip
For the amount of $ 5,632.40
Into Clerk Information Systems
Item t 001-020800-516-640-00011
Capital Outlay
CARD SOUND BRIDGE
Transfer from Reserves
Item # 401-920000-584-990-0, Reserves for Contignency
For the amount of $5,237.46
Into Toll Bridge Operations
Item # 401-320000-541-120-0
Salary
MSD
Transfer from Reserves
Item # 104-920000-584-990, Reserve for Contingency
For the amount of $ 19,515.98
Into Administration
Item # 104-097000-534-120-0
Salary
Transfer from Reserves
Item # 104-920000-584-990-0, Reserves for Contingency
For the amount of $ 2,600.98
Into Hazardous Waste
Item # 104-097001-534-120-0
Salary
Transfer from Reserves
Item # 104-920000-584-990-0, Reserves for Contignency
For the amount of $ 10,464.74
Into Plant Operations
Item # 104-097200-534-120
Salary
RISK MNGT FUND
Transfer from Reserves
Item # 503-920000-585-990-, Reserves for Contingency
For the amount of $590.39
Into Administration Operations
Item # 503-330010-590-120-0
Salary
Transfer from Reserves
Item # 503-920000-585-991-0, Reserves for Claims
For the amount of $ 270,000.00
Into Administration Operations
Item # 503-330020-590-454
Insurance Exp
~~
AIRPORT OPERATION AND MAINT. FUND #004
Transfer from KW Airport O+M
Item # 004-240100-542-341-00000, FAA AlP Match
For the amount of $ 7,773.00
Into KW AlP -04 Apron Expansion
Item # 004-241100-542-622-00488
Preliminary Expenses
Transfer from KW Airport O+M
Item # 004-240100-542-341-00000, FAA AlP Match
For the amount of $ 45,292.00
Into KW AIP-04 Apron Expansion
Item # 004-241100-542-623-00488
AlE Basic
Transfer from KW Airport O+M
Item # 004-240100-542-341-00000, FAA AlP Match
For the amount of $ 1,000.00
Into KWAIP -04 Apron Expanison
Item # 004-241100-542-621-00488
Administration
Transfer from KW Airport O+M
Item # 004-240100-542-341-00000, FAA AlP Match
For the amount of $ 17,713.00
Into KWAIP-04 Apron Expansion
Item # 004-241100-542-624-00488
Other AlE
Transfer from KW Airport O+M
Item # 004-240100-542-341-00000, FAA AlP Match
For the amount of $ 5,610.00
Into KWAIP-04 Apron Expansion
Item # 004-241100-542-625-00488
Inspection Fees
Transfer form KW Airport O+M
Item # 004-240100-542-341-00000, FAA AlP Match
For the amount of $ 932.00
Into KW AlP-OS CFR Equipment
Item # 004-241200-542-622-04589
Preliminary Expenses
Transfer from KW AIrport O+M
Item # 004-240100-542-341-00000, FAA AlP Match
For the amount of $4,192.00
Into KWAIP-05 CFR Equipment
Item # 004-241200-542-623-04589
AlE Basic
Transfer from KW Airport O+M
Item # 004-240100-542-341-00000, FAA AlP Match
For the amount of $932.00
Into KAIP-05 Terminal Restrooms
Item # 004-241300-542-622-04589
Preliminary Expenses
Transfer from KW Airport, O+M
Item # 004-240100-542-341-00000, FAA AlP MAtch
For the amount of $ 11,151.00
Into KAAIR-05 Terminal Restrooms
Item # 004-241300-542-623-04589
AlE Basic
~~
BE IT FURTHER RESOLVED BY SAID BOARD the Clerk of said
Board is hereby authorized and directed to place said
funds in said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioner
of Monroe County, Florida, at a regular meeting of said
Board held on the 17th day of January, A.D. 1989.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By /llI~#/J
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
-4Z4~A'1J~.l'.
~ff;'() TO.'"
AN~ L . 'FF~
BY'"
'I I
Attorney'. c-.
V\.~