Resolution 450-1988
RESOLUTION NO. 450-1988
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:
GENERAL REVENUE FUND
Transfer from Social Services Bayshore Manor
Item # 001-180300-564120, Salarires
For the amount of $1,750.00
Into S/S Transportation Program
Item # 001-180700-564120
Salaries
Transfer from Social Services Bayshore Manor
Item # 001-180300-564120, Salaries
For the amount of $400.00
Into S/S Transportation Program
Item # 001-180700-564220
Retirement
Transfer from Social Services Bayshore Manor
Item # 001-180300-564120, Salaries
For the amount of $1,640.00
Into S/S Transportation Program
Item # 001-180700-564440
Rentals
Transfer from EMS Grant Award Fund
Item # 001-141300-526640, Capital Outlay Equipment
For the amount of $305.08 3
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Into EMS Grant Award Fund :1:
Item # 001-141300-526462
Maintenance of Equipment
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Transfer from Circuit Court
Item # 001-060100-516210, FICA Taxes
For the amount of $1,000.00
Into Circuit Court
Item # 001-060100-516640
Capital Outlay
Transfer from Circuit Court
Item # 001-060100-516430, Utilities
For the amount of $1,000.00
Into Circuit Court
Item # 001-060100-516640
Capital Outlay
Transfer from Circiut Court
Item # 001-060100-516510, Office Supplies
For the amount of $500.00
Into Circiut Court
Item # 001-060100-516640
Capital Outlay
Transfer from County Court
Item # 001-060200-516440, Rental
For the amount of $2,000.00
Into the County Court
Item # 001-060200-516640
Capital Outlay
Transfer from Marathon Airport
Item # 001-240000-542461, Maint. of Bldgs.
For the amount of $270.00
Into Marathon Airport
Item # 001-240000-542230
Group Insurance
Transfer from General Revenue
Item # 001-920000-584996, Trauma Reserve Account
For the amount of $200,000.00
Into General Revenues
Item # 001-150300-561341
Contractual Services Baptist Hospital
Transfer from Emergency Services
Item # 001-141000-525462, Maintenance of Equipment
For the amount of $440.52
Into the EMS Grant Award Fund
Item # 001-141300-526462
Maitenance of Equipment
Transfer from Nutrition C-I
Item # 001-180800-564120-88008, Salaries
For the amount of $2159.00
Into Nutrtion C-II
Item # 001-180900-564120-88009
Salaries
Transfer from Reserves and Transfers
Item # 001-920000-584990-0, Contingency
For the amount of $382.00
Into MARC House
Item # 001-160500-563344-0
Contractual Services
Transfer from AARP Middle Keys
Item # 001-190200-564340-0, Cont. Servo
For the amount of $200.00
Into AARP Middle Keys
Item # 001-190200-564410-0
Comm
Transfer from AARP Big Pine Key
Item # 001-190400-564340-0, Cont. Servo
For the amount of $50.00
Into AARP Big Pine
Item # 001-190400-564461-0
Maint. of BLdg.
Transfer from AARP Big Pine
Item # 001-190400-564340-0, Cont. Servo
For the amount of 110.00
Into AARP Big Pine
Item # 001-190400-564490-0
Micsellaneous
ROAD DEPARTMENT
Transfer from Local Roads Option
Item # 102-094001-541341-0, Cont. Servo Eng.
For the amount of $20,000.00
Into Street Rds. Lighting
Item # 102-098000-541430-0
Utilities
Transfer from Roads
Item # 102-094000-541120-0, Salaries
For the amount of $3,000.00
Into Boot Key
Item # 102-094300-541120-0
Salaries
COUNTY ATTORNEY
Transfer from County Attorney
Item # 001-030000-514400, Auto Allowance & Travel
For the amount of $1,500.00
Into County Attorney
Item # 001-030000-514516
Commissions and Fees
AIRPORT OPERATIONS & MAINTENANCE FUND
Transfer from KW International Airport
Item # 004-240100-542461, Maint. of Bldgs.
For the amount of $4,005.00
Into KW International Airport
Item # 004-240100-542230
Group Insurance
CARD SOUND BRIDGE FUND #401
Transfer from Card Sound Bridge
Item # 401-920000-584990-00000, Contingency
For the amount of $2,400.00
Into Card Sound Bridge
Item # 401-320000-541120-00000
Salaries and Wages
SPECIAL TAXING DISTRICT
Transfer from Contingency Fund
Item # 716-920000-584990-0, Contingency
For the amount of $500.00
Into Code Enforcement
Item # 716-100500-524410-0
Communications
Transfer from Contingency Fund
Item # 716-920000-584990-0, Contingency
For the amount of $500.00
Into Code Enforcement
Item # 716-100500-524515-0
Advertising
716 CONTINGENCY
Transfer from Contingency
Item # 716-910200-581912, Contingency
For the amount of $150.00
Into Planning
Item # 716-100100-515120
Salaries
FUND 104
Transfer from Contingencies
Item # 104-920000-584990
For the amount of $50,000.00
Into Administration
Item # 104-097000-534340
Contractual Servies
Transfer from Contingencies
Item # 104-920000-584990
For the amount of $20,000.00
Into Long Key Volume Reduction Plant # 2
Item # 104-097000-534340
Contractual Services
Transfer from Contingencies
Item # 104-920000-584990
For the amount of $5,000.00
Into Cudjoe Key Volume Reduction Plant # 3
Item # 104-097300-534340
Contractual Services
Transfer from Contingencies
Item # 104-920000-584990
For the amount of $5,000.00
Into Cudjoe Key Volume Reduction Plant #3
Item # 104-097300-534462
Maint. Equipment
Transfer from Reserve for Salary Adjustment
Item # 104-920000-534992
For the amount of 7,000.00
Into Pollution Control
Item # 104-097600-534140
Overtime
FUND 708
Transfer from District 1-C Contingency
Item # 708-920000-584990, Contingency
For the amount of $566.00
Into MS Tax District 100C
Item # 708-000300-513516
Commission and Fees
CAPITAL PROJECTS
Transfer from Capital Projects #301
Item # 301-092104-572-648-0, Loan Fund/Pier Restoration
For the amount of $97,400.00
Into Capital Projects
Item # 301-092109-572630-87056
Pier Coast/Keevan
Transfer from Capital Projects #301
Item # 301-092104-572648-0, Loan Fund/Pier Restoration
For the amount of $98,852.00
Into Capital Projects
Item # 301-092109-572631-87056
Gun Mounts/Keevan
Transfer from Capital Projects #301
Item # 301-092104-572648-0, Loan Fund/Pier Restoration
For the amount of $13,800.00
Into Capital Projects
Item # 301-092109-572632-87056
Bike Path/Public Works Dept.
Transfer from Capital Projects #301
Item # 301-092104-572648-0, Loan Fund/Pier Restoration
For the amount of $5,000.00
Into Capital Projects
Item # 301-092104-572633-0
Gun Mounts /Permits
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 Commissioners of Monroe
County, Florida, at a special meeting of said Board held on the
20th day of September, A.D. 1988.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
BY~~~~
OMayo airman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
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