Resolution 415-1988
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RESOLUTION NO. 415-1988
RESOLUTION CONCERNING 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 1987-88 and to create new
items under said budget. and
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 fiscal year 1987-88 in the amounts hereinafter
set forth be transferred to and from the fOllowing accounts:
G!neral Revenue Fund
Transfer from Clerk of the Circuit Court
Item # 001-020200-516230. Group Insurance
For the amount of $1.774.80
Into Board of County Commissioners
Item # 001-010000-511230
Group Insurance
Transfer from Clerk of the County Court- Electronic Recording
Item # 001-020600-516230. Group Insurance
For the amount of $286.00
Into Board of County Commissioners
Item #001-010000-511230
Group Insurance
Transfer from Property Appraiser
Item # 001-040000-513230. Group Insurance
For the amount of $786.20
Into Board of County Commissioners
Item # 001-010000-511230
Group Insurance
Transfers from Property Appraiser
Item # 001-040000-513230. Group Insurance
For the amount of $2.846.80
Into Clerk to the Board of County Co..issioners
Item # 001-020100-513230
Group Insurance
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Transfer from Circuit Court
Item # 001-060100-516230. Group Insurance
For the amount of $2.298.20
Into Clerk to the Board of County Commissioners
Item # 001-020100-513230
Group Insurance
Transfer from Circuit Court
Item # 001-060100-516230. Group Insurance
For the amount of $1.137.00
Into Clerk of the Circuit Court - Microfilm
Item # 001-020300-519230
Group Insurance
Transfer from Circuit Court
Item # 001-060100-516230. Group Insurance
For the amount of $1.105.00
Into Clerk of the County Court
Item # 001-020400-516230
Group Insurance
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Transfer from Circuit Court
Item # 001-060100-516230. Group Insurance
For the amount of $540.00
Into Clerk of the County Court - Data Processing
Item # 001-020500-513230
Group Insurance
Transfer from Circuit Court
Item # 001-060100-516230. Group Insurance
For the ~ount of $364.80
Into Clerk of the County Court - Domestic Relations
Item # 001-020700-516230
Group Insurance
Transfer from Circuit Court
Item # 001-060100-516230. Group Insurance
For the amount of $1.110.00
Into Tax Collector
Item # 001-050000-513230
Group Insurance
Transfer from Circuit Court
Item # 001~080000-512230. Group Insurance
For the amount of $1.138.80
Into Tax Collector
Item # 001-050000-513230
Group Insurance
Transfer from Fiscal Management
Item # 001-080003-513230. Group Insurance
For the amount of $1.812.00
Into Tax Collector
Item # 001-050000-513230
Group Insurance
Transfer from Administrative Service
Item # 001-080100-513230. Group Insurance
For the amount of $101.00
Into Tax Collector
Item # 001-050000-513230
Group Insurance
Transfer from Public Works Courthouse and Annex
Item # 001-090200-519230. Group Insurance
For the amount of $3.882.00
Into Tax Collector
Item # 001-050000-513230
Group Insurance
Transfer from Public Works - Other Administrative Buildings
Item # 001-090300-519230. Group Insurance
For the amount of $785.20
Into Tax Collector
Item # 001-050000-513230
Group Insurance
Transfer from Public Works - Other Administrative Buildings
Item # 001-090300-519230. Group Insurance
For the amount of $4.092.00
Into Supervisor of Elections
Item # 001-070100-519230
Group Insurance
Transfer from Public Works - Parks and Beaches
Item # 001-092000-572230. Group Insurance
For the amount of $3.523.00
Into Veterans Affairs
Item # 001-120000-553230
Group Insurance
Transfer from Garage Marathon
Item # 001-090400-519521-0. Gas. Oil. Lube
For the amount of $1.500.00
Into Garage - Key West
Item # 001-090100-519120-0
Salaries
Transfer from Garage Marathon
Item # 001-090400-519521-0. Gas. Oil. Lube
For the amount of $1.500.00
Into Garage - Key West
Item # 001-090100-519210-0
Gas. Oil and Lube
Transfer from Emergency Medical Services - Communications
Item # 001-150000-526410. Communications Account
For the amount of $675.00
Into Lower Keys 911 System
Item # 001-150100-521410
Communications
Library System
Transfer from Library Reserve
Item # 002-920000-584992. Reserve for Salary Adjustment
For the amount of $1.483.00
Into Administrative Support
Item # 002-260001-571230
Group Insurance
MSD PUND # 104
Transfer from Pollution Control - Salaries
Item' 104-097600-534120
The sum of $20,000.00
Into Administration
Item # 104-097000-534120
Salaries
Transfer from Hazardous Wastes - Salaries
Item' 104-097001-534120
The sum of $7.000.00
Into Administration
Item , 104-097000-534120
Salaries
Transfer from Pollution Control - FICA
Item , 104-097600-534210
The sum of $900.00
Into Administration
Item # 104-097000-534210
Fica
Transfer from Pollution Retirement
Item , 104-097600-534220
The sum of $1.300.00
Into Administration
IteM , 104-097000-534220
Retirement
Transfer from Contingencies
Item , 104-920000-584990
The sum of $20.000.00
Into Administration
Item , 104-097000-534340
Contractual
Transfer from Contingencies
Item , 104-920000-584990
The sum of $17.000.00
Into Franchise Operations
Item # 104-097010-534346
Contractual Services-Keys Sanitary
Transfer from Contingencies
Item , 104-920000-584990
The sum of $10.000.00
Into Franchise Operations
Item # 104-097010-534347
Contractual Services-Marathon Garbage
Transfer from Salary Adjustment
Item # 104-920000-584992
The sum of $8.000.00
Into Plant Operations
Item # 104-097200-534120
Salaries
Transfer form Salary Adjustment
Item # 104-920000-584992
The sum of $10.000.00
Cudjoe Key Volume Reduction Plant #3
Item # 104-097300-534140
Overtime
Transfer from Salary Adjustment
Item # 104-920000-584992
The sum of $10.900.00
Into Key Largo Volume Reduction Plant # 1
Item # 104-097500-534140
Overtime
Transfer from Contingencies
Item # 104-920000-584990
The sum of $15.000.00
Into Key Largo Volume Reduction Plant # 1
Item # 104-097500-534462
Maintenance of Equipment
Transfer from Contingencies
Item # 104-920000-584990
The sum of $10.000.00
Into Cudjoe Key Volume Reduction Plant #3
Item # 104-097300-534462
Maintenance of Equipment
Transfer from Contingencies
Item # 104-920000-584990
The sum of $10.000.00
Into Long Key Volume Reduction Plant #2
Item # 104-097400-534463
Maintenance of Incinerators
Transfer from Contingencies
Item # 104-920000-584990
The sum of $400.00
Into Debt Service
Item # 104-097100-534731
80 Series Registrar Fees Barnet Bank
Transfer froM Cudjoe Key VRP #3 Group Insurance
Item # 104-097300-534230
The sum of $2,350.00
Into Administration
Item # 104-097000-534230
Group Insurance
Capital Project8 Fund #310
Transfer from Capital Projects
Item # 301-092106-572646-0. The Park in Marathon
For the amount of $15.000.00
Into Capital Projects
Item # 301-092108-572646-0
lap. to Rock in Marathon
Transfer from Capital Project Fund
Item # 301-092104-572647-0. Big Pine Key
For the amount of $40,000.00
Into Capital Project Fund
Item # 301-092108-572647-0
Imp. to Big Pine Key
Workers Coapeneat1on Pund fr;iQl
Transfer from Workers Compensation Operating Expenses
Item' 501-330020-590320. Audit Services
For the aaount of $1.066.00
Into Workers Compensation Operating Services
Item' 501-330030-590230
Group Insurance
Transfer from Worker's Compensation
Item # 501-920000-584990-00000. Reserve for Contingency
For the amount of $2.872.00
Into Personal Services
Item # 501-330030-590120-00000
Salaries
Group Inauranpe f1q)~.. .1$92
Transfer from Group Insurance
Item # 502-920000-590991-00000. Reserve for Asserted Claims
For the amount of $250.000.00
Into Operating Expenses
Item' 502-330111-590316-00000
Medical Expenses
Transfer from Group Insurance
Item # 502-920000-584990-00000. Reserve for Contingency
For the amount of $5.000.00
Into Personal Services
Item # 502-330101-590120-00000
Salaries
J)1~t:.~~,?1:.1 ~B
Transfer from District 1-B
Item # 701-920000-584990. Contingency
For the amount of $220.07
Into District 1-B
Item' 701-000200-513516
Commission and Fees
Transfer from District 1-B
Item # 701-920000-584990. Contingency
For the amount of $760.00
Into Big Coppitt Ambulance
Item' 701-142000-526210
FICA
Transfer from District 1-B
Item' 701-920000-584990. Contingency
For the amount of $900.00
Into Big Coppitt Ambulance
Item #701-142000-526140
Overtime
Transfer from District 1-B
Item' 701-920000-584990. Contingency
For the amount of $1.819.00
Into Big Coppitt Ambulance
Item' 701-142000-526120
Salaries
MSD Qletr!~t 4-8
Transfer from DIstrict 4-B
Item # 704-920000-584990. Contingency
For the amount of $250.00
Into Islamorada Ambulance
Item , 704-142400-526220
Retirement
Transfer from District 4-8
Item' 704-920000-584990. Contingency
For the amount of $800.00
Into Islaaorada ~bulance
Item # 704-142400-526210
FICA
Transfer from District 4-8
Item # 704-920000-584990. Contingency
For the amount of $1.000.00
Into Islamorada Ambulance
Item , 704-142400-526140
Overtime
Transfer from District 4-8
Item # 704-920000-584990. Contingency
For the amount of $9.378.00
Into Islaaorada Ambulance
Item # 704-142400-526120
Salaries
MSD Distri~~ 6
Transfer from District 6
Item # 706-920000-584990. Contingency
For the amount of $672.05
Into District 6
Item . 706-001000-513516
Commission and Fees
MSD District 1-C
Transfer from District 1-C
Item' 708-920000-584990. Contingency
For the amount of $504.50
Into District l-C
Item , 708-000300-513516
Commission and Fees
Transfer from District 1-C
Item # 708-920000-584990. Contingency
For the amount of $14.900.00
Into Sugarloaf Ambulance
Item , 708-142100-526120
Salaries
Transfer from District 1-C
Item # 708-920000-584990. Contingency
For the amount of $1.200.00
Into Sugarloaf Ambulance
Item # 708-142100-526210
FICA
Transfer from District 1-C
Item' 708-920000-584990. Contingency
For the amount of $275.00
Into Sugarloaf ~bulance
Item , 708-142100-526220
Retirement
MSD District '100-8
Transfer from District 1-0 Contingency
Item' 709-920000-584990. Contingency
For the amount of $726.00
Into MS Tax District 100H
Item , 709-000400-513516
COmMission and Fees
MSD District 1-D
Transfer from District I-D
Item # 709-920000-584990. Contingency
For the amount of $416.94
Into District 1-0
Item # 709-000400-513516
Commission and Fees
MSD Di8trict 4-A
Transfer from District 4-A
Item' 710-920000-584990. Contingency
For the amount of $1.422.00
Into District 4-A
Item # 710-910200-581919
Transfer to District 4-B-704
MSD Di8trict I-A
Transfer from District 1-A
Item' 711-920000-584990. Contingency
For the aaount of $523.37
Into District 1-A
Item , 711-000100-513516
Commissions and Fees
Transfer from District 1-A
Item # 711-920000-584990, Contingency
For the amount of $8.781.00
Into District 1-A
Item # 711-910200-581919-0
Transfer to District 1-B-701
Special Taxina Di8trict #716
Transfer from Special Taxing
Item # 716-920000-584990-00000. Contingency
For the amount of $13,332.00
Into Building
Item # 716-100200-524410
Communications
Transfer from Special Taxing District
Item' 716-920000-584990-00000. Contingency
For the amount of $18.660.00
Into Planning
Item # 716-100100-515410
Communications
Transfer from DCA Grant
Item # 716-100113-515130-01068. DCA Salaries Temp.
For the Amount of $4.656.77
Into DCA Grant
Item # 716-100113-515140-01068
O. T. Salaries
Transfer from DCA Grant
Item # 716-100113-515130-01068. DCA Salaries Temp
For the amount of $432.53
Into DCA Grant
Item # 716-100113-515210-01068
O. T. Fica TAxes
Transfer from DCA Grant
Item # 716-100113-515130-01068. DCA Salaries Temp
For the amount of $.39
Into DCA Grant
Item # 716-100113-515260-01068
O. T. Medicare Taxes
Transfer from Planning,
Item #716-100100-515120, Salaries
The sum of $40.000
Into Planning.
Item #716-910200-581912,
Capital Improvement Projects
Transfer from Building.
Item '716-100200-524120. Salaries
The sum of $40,000.
Into Building,
Item #716-910200-581912.
Capital Improvement Projects
Transfer from Planning,
Item# 716-100100-515410. Communications
The sum of $18.660.
Into Budget Transfers,
Item' 716-910200-581918-0.
General Revenue Fund - Communications
Transfer from Building.
Item # 716-100200-524410, Communications
The sum of $13.332
Into Budget Transfers
Item , 716-910200-581919-0
General Revenue Fund - Communications
ContlD2ency Fund #716
Transfer from 716 Contingency
Item' 716-920000-584990-00000. Contingency
For the amount of $7.568.00
Into Planning
Item , 716-100100-515510
Office Supplies
SDeclal Taxin2 Di8trict #717
Transfer from Parks and Beaches Unincorporated
Item # 717-092001-572230. Group Insurance
For the amount of $3.00
Into Parks & Beaches
Item # 717-920002-572230
Group Insurance
BE IT FURTHER RESOLVED BY SAID BOARD the Clerk of said Board be. he
is hereby authorized and directed to place said funds in said items.
as set forth above.
PASSED AND ADOPTED by the Board of County COllllissioners of Monroe
County. Florida. at a special meeting of said Board held on the 6th
day of September, A,D. 1988.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY. FLORIDA
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By <' ~,
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(Seal)
Attest: DANNY L. KOLHAGE. Clerk
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Clerk
APPROVE.
AN~
BY I
Attorney's Office