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Resolution 415-1988 '-' "It" ",,- 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 3: ,:::) C, ~J': .(~ -~~ ~I :;.~- 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 .:g N o N gj fB ,., ;::: r,-, o -TJ ~::> :;0 :0 ,"Tl ,:-) o :::0 CJ I ....., 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 g ---.... ~- By <' ~, . ~ an ~ (Seal) Attest: DANNY L. KOLHAGE. Clerk -L2-.4tA1i&/ Clerk APPROVE. AN~ BY I Attorney's Office