Resolution 303-1994
OMB
RESOLUTION NO. 303
- 1994
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners
of Monroe County, Florida, to make budgeted transfers set up in
the Monroe County Budget for the Fiscal Year 1994 and to create
new items under said budget, therefore,
BE IT FURTHER RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that the budgeted transfers previously
set up in the Monroe County Budget for the Fiscal Year 1994 in
the amount, hereinafter set forth be transferred to and from the
following account:
General Revenue Fund fOOl
Transfer from Property Appraiser
Item #001-040000-513230-0, Group Insurance
For the Amount of $2,000.00
Into Insurances
Item #001-010400-513230-0-Group Insurance
Transfer from Insurances
Item #001-040000-513230-0, Group Insurance
For the Amount of $8,250.00
Into Insurances
Item #001-010500-519230-0-Group Insurance
Transfer from Reserves
Item #001-800000-519100-0, Salary Adjustment
For the Amount of $3,000.00
Into BOCC
Item #001-010000-511230-0-Group Insurance
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Transfer from Reserves
Item #001-800000-519100-0, Salary Adjustment
For the Amount of $10,000.00
Into BOCC
Item #001-010000-511120-0-Salaries
Transfer from Reserves
Item #001-800000-519100-0, Salary Adjustment
For the Amount of $3,800.00
Into BOCC
Item #001-010000-511120-0-Salaries
Transfer from Reserves
Item #001-800000-519100-0, Salary Adjustment
For the Amount of $37,500.00
Into Information Systems
Item #001-080002-519120-0-Salaries
Transfer from Reserves
Item #001-800000-519100-0, Salary Adjustment
For the Amount of $2,650.00
Into Information Systems
Item #001-080002-519120-0-Salaries
Transfer from Reserves
Item #001-800000-519100-0, Salary Adjustment
For the Amount of $5,200.00
Into Information Systems
Item #001-080002-519120-0-Salaries
Transfer from Reserves
Item #001-800000-519100-0, Salary Adjustment
For the Amount of $5,200.00
Into Information Systems
Item #001-080003-513120-0-Salaries
Transfer from Reserves
Item #001-800000-519100-0, Salary Adjustment
For the Amount of $2,000.00
Into Public Works Management
Item #001-090000-519120-0-Salaries
Transfer from Reserves
Item #001-800000-519100-0, salary Adjustment
For the Amount of $2,054.00
Into Public Safety Management
Item #001-141400-513120-0-Salaries
Transfer from Reserves
Item #001-800000-519100-0, Salary Adjustment
For the Amount of $5,000.00
Into Public Safety Management
Item #001-120000-553120-0-Salaries
Transfer from Reserves
Item #001-800000-519100-0, Salary Adjustment
For the Amount of $10,200.00
Into Community Services Management
Item #001-180001-513120-0-Salaries
Transfer from Health Care Responsibilty Act
Item #001-180203-561508-0, HCRA
For the Amount of $25,000.00
Into Welfare Administration
Item #001-180100-564640-0-Capital Outlay Equipment
Transfer from Reserves
Item #001-800000-519100-0, Salary Adjustment
For the Amount of $20,000.00
Into County Attorney
Item #001-030000-514310-0-Professional Services
Supplement to General Revnue Fund 1002
Transfer from Reserves
Item #002-800000-519100-0, Salary Adjustment
For the Amount of $14,019.00
Into Library - Key Largo
Item #002-260006-571120-0-Salaries
Transfer from Reserves
Item #002-920000-584990-0, Contingency
For the Amount of $11,860.00
Into Library - Key Largo
Item #002-260006-571120-0-Salaries
Transfer from Reserves
Item #002-920000-584990-0, Contingency
For the Amount of $500.00
Into Library - Key Largo
Item #002-260006-571230-0-Group Insurance
Unincorporated District Plng,Bldg, Fund 148
Transfer from Reserves
Item #148-800000-519100-0, Salary Adjustment
For the Amount of $250.00
Into Marine Resources
Item #148-100300-537230-0-Group Insurance
Transfer from Reserves
Item #148-800000-519100-0, Salary Adjustment
For the Amount of $7,000.00
Into Marine Resources
Item #148-100300-537120-0-Sa1aries
Transfer from Reserves
Item #148-800000-519100-0, Salary Adjustment
For the Amount of $8,000.00
Into Marine Resources
Item #148-100500-524120-0-Salaries
Transfer from Reserves
Item #148-800000-519100-0, salary Adjustment
For the Amount of $7,560.00
Into Marine Resources
Item #148-921100-515993-0-Refunds
Transfer from Growth Management
Item #148-100700-513340-0, Contractual Services
For the Amount of $20,000.00
Into Planning
Item #148-100100-515340-0-Contractual Services
Fine & Forfeiture Fund 1101
Transfer from Contingency
Item #101-920000-584990-0, Contingency
For the Amount of $5,000.00'
Into Sheriff Other
Item #101-290200-510230-0-Group Insurance
Capitla Projects Fund 1304
Transfer from Reserves
Item #304-920000-584990-0, Contingency
For the Amount of $818,314.19
Into Budgeted Transfers
Item #304-910200-581403-0-Transfer to Fund #403
Transfer from Airports
Item #304-601003-542623-0, Marathon Airport
For the Amount of $480,524.74
Into Budgeted Transfers
Item #304-910200-581403-0-Transfer to Fund #403
CARD SOUND BRIDGE FUND 1401
Transfer from Reserves
Item #401-920000-584990-0, Contingency
For the Amount of $50,000.00
Into Card Sound Bridge
Item #401-320001-541630-0-Capital Outlay Infrastructure
Fire & Ambulance District 1 Fund 1141
Transfer from Reserves
Item #141-920000-584990-0, Contingency
For the Amount of $39,077.00
Into Ambulance
Item #141-141601-526120-0-Salaries
Transfer from Reserves
Item #141-800000-519100-0, Contingency
For the Amount of $27,473.00
Into Ambulance
Item #141-141601-526120-0-Salaries
Transfer from Reserves
Item #141-920000-584995-0, Grant Local Match
For the Amount of $40,000.00
Into Ambulance
Item #141-141601-526120-0-Salaries
Transfer from Commissions & Fees
Item #141-001000-513499-0, Commissions & Fees
For the Amount of $37,000.00
Into Ambulance
Item #141-141601-526120-0-Salaries
Environmental Management Fund 1414
Transfer from Recycling
Item #414-097001-534470-0, Printing
For the Amount of $14,000.00
Into Key Largo Transfer
Item #414-097500-534340-0-Contractual Services
Transfer from Recycling
Item #414-097001-534498-0, Advertising
For the Amount of $3,000.00
Into Key Largo Transfer
Item #414-097500-534340-0-Contractual Services
Transfer from Recycling
Item #414-097001-534520-0, Operating
For the Amount of $132,000.00
Into Key Largo Transfer
Item #414-097500-534340-0-Contractual Services
Transfer from Cudjoe Key Post Closure
Item #414-097306-534622-0, A&E
For the Amount of $14,867.00
Into Cudjoe Key Landfill Closure
Item #414-097303-534341-0-Engineering
Transfer from Long Key Post Closure
Item #414-097406-534520-0, Operating Supplies
For the Amount of $22,300.00
Into Long Key Landfill Closure
Item #414-097303-534340-0-Contractual Services
Transfer from Long Key Post Closure
Item #414-097406-534622-0, A&E
For the Amount of $1,867.00
Into Long Key Landfill Closure
Item #414-097303-534341-0-Engineering
Transfer from Long Key Post Closure
Item #414-097406-534622-0, A&E
For the Amount of $13,000.00
Into Long Key Landfill Closure
Item #414-097303-534340-0-Contractua1
RISK MANAGEMENT FUND 1503
Transfer from Reserves
Item #503-920000-584990-0, Contingency
For the Amount of $6,000.00
Into Risk Managment Administration
Item #503-330011-590310-0-Professional Services
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said
Board, upon receipt of the above, is hereby authorized and
directed to make the necessary changes of said items, as set
forth above.
PASSED AND ADOPTED by the Board of County Commissioners of
Monroe County, Florida, at a regular meeting of said Board held
on the 22nd day of September A.D. 1994.
Mayor London yes
Mayor Pro Tem Cheal yes
Commissioner Freeman yes
Commissioner Harvey yeS
Commissioner Reich yes
(Seal)
Attest:
DANNY L. KOLHAGE, Clerk
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A"PROVED AS TO F{"~M
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