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Resolution 318-1994 , , OMB RESOLUTION NO. 318 - 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 Reserves Item #001-aOOOOO-519100-0, Salary Adjustment For the Amount of $70,000.00 Into Facilities Item #001-090301-519120-0-Salaries >--- ~ -11 -~ rT1 2: 0 c:::l .~, c::::: I ' , - -::c -'T) ~ :-..., 0 c-: .h:. ',U W '-~J Transfer from Reserves Item #001-aOOOOO-519100-0, Salary Adjustment For the Amount of $20,000.00 Into County Attorney Item #001-030000-514120-0-Salaries Transfer from Reserves Item #001-aOOOOO-519100-0, Salary Adjustment For the Amount of $30,000.00 Into Information Systems Item #001-0a0002-519410-0-Communications Transfer from Reserves Item #001-aOOOOO-519100-0, Salary Adjustment For the Amount of $10,000.00 Into Office Of Mgmt & Budget Item #001-0a0003-513140-0-0vertime Transfer from Reserves Item #001-aOOOOO-519100-0, Salary Adjustment For the Amount of $5,000.00 Into Purchasing Item #001-0a0006-513120-0-Salaries Transfer from Reserves Item #001-aOOOOO-519100-0, Salary Adjustment For the Amount of $2,000.00 Into Public Information Office Item #001-0a0007-513120-0-Salaries Transfer from Reserves Item tOOl-800000-519100-0, Salary Adjustment For the Amount of $20,000.00 Into Personnel Item t001-080100-513120-0-Salaries Transfer from Reserves Item tOOl-800000-519100-0, Salary Adjustment For the Amount of $10,000.00 Into Public Works Management Item t001-090000-519120-0-Salaries Transfer from Reserves Item tOOl-800000-519100-0, Salary Adjustment For the Amount of $2,000.00 Into Higgs Beach Item t001-092000-572120-0-Salaries Transfer from Reserves Item t001-800000-519100-0, Salary Adjustment For the Amount of $8,000.00 Into Veterans Affairs Item tOOl-120000-553120-0-Salaries Transfer from Reserves Item t001-800000-519100-0, Salary Adjustment For the Amount of $1,000.00 Into EMS Coordinator Item t001-141000-525120-0-Salaries Transfer from Reserves Item t001-800000-519100-0, Salary Adjustment For the Amount of $5,000.00 Into Public Safety Management Item t001-141400-513120-0-Salaries Transfer from Reserves Item t001-800000-519100-0, Salary Adjustment For the Amount of $30,000.00 Into Emergency Medical Air Transportation Item t001-150200-526340-0-Contractual Services Transfer from Reserves Item tOOl-800000-519100-0, Salary Adjustment For the Amount of $8,000.00 Into Communications Item tOOl-150500-525120-0-Salaries Transfer from Reserves Item tOOl-800000-519100-0, Salary Adjustment For the Amount of $5,000.00 Into Bayshore Manor Item t001-180300-562120-0-Salaries Transfer from Reserves Item #001-800000-519100-0, Salary Adjustment For the Amount of $46,228.25 Into Reserves Item #001-920000-584990-0-Contingency Transfer from Reserves Item #001-800000-519100-0, Salary Adjustment For the Amount of $30,000.00 Into Facilities Item #001-090301-519430-0-Utilities Transfer from Marathon EOC Item #001-140200-525340-0, Contractual Services For the Amount of $3,386.00 Into Emergency Medical Air Transportation Item #001-150200-526340-0-Contractual Services Transfer from Marathon EOC Item #001-140200-525490-0, Misc For the Amount of $1,000.00 Into Emergency Medical Air Transportation Item #001-150200-526340-0-Contractua1 Services Transfer from Marathon EOC Item #001-140200-525520-0, Operating Supps For the Amount of $1,350.00 Into Emergency Medical Air Transportation Item #001-150200-526340-0-Contractual Services Transfer from Key West EOC Item #001-140300-525410-0, Phone & Postage For the Amount of $10,000.00 Into Emergency Medical Air Transportation Item #001-150200-526340-0-Contractual Services Transfer from Key West EOC Item #001-140300-525510-0, Office Supps For the Amount of $1,000.00 Into Emergency Medical Air Transportation Item #001-150200-526340-0-Contractual Services Transfer from Key West EOC Item #001-140300-525520-0, Operating Supps For the Amount of $6,000.00 Into Emergency Medical Air Transportation Item #001-150200-526340-0-Contractual Services Transfer from Emergency Medical Communications Item #001-150000-526410-0, Phone & Postage For the Amount of $3,500.00 Into Emergency Medical Air Transportation Item #001-150200-526340-0-Contractual Services Transfer from Insurances Microfilm Item #001-010500-519230-0, Group Insurance For the Amount of $10,000.00 Into Insurances Clerk To BOCC Item #001-010400-513230-0-Group Insurances Supplement to the General Revenue Fund 1002 Transfer from Library Big Pine Key Item #002-260007-571660-0, Subscriptions For the Amount of $13,000.00 Into Library Admin Item #002-260001-571120-0-Salaries Transfer from Library Key West Item #002-260002-571120-0, Salaries For the Amount of $2,000.00 Into Library Bookmobile Item #002-260003-571120-0-Salaries Fine & Forfeiture Fund 1101 Transfer from Reserves Item #101-800000-519100-0, Salary Adjustment For the Amount of $5,093.00 Into Reserves Item #101-920000-584990-0-Contingency Road & Bridge Fund 1102 Transfer from Reserves Item #102-800000-519100-0, Salary Adjustment For the Amount of $7,000.00 Into Street Lighting Item #102-098000-541430-0-Utilities Transfer from Reserves Item #102-800000-519100-0, Salary Adjustment For the Amount of $22,662.00 Into Reserves Item #102-920000-584990-0-Contingency Fire & Ambulance District 1 Fund #141 Transfer from Reserves Item #141-920000-584991-0, Cash Balance For the Amount of $65,000.00 Into District 1 Ambulance Item #141-141601-526120-0-Salaries Upper Keys Health Care Taxing District Fund 1144 Transfer from Reserves Item #144-800000-519100-0, Salary Adjustment For the Amount of $1,213.00 Into Reserves Item #144-920000-584990-0-Contingency Fire & Ambulance District 5 Tavernier Fund 1145 Transfer from Reserves Item #145-800000-519100-0, Salary Adjustment For the Amount of $553.00 Into Reserves Item #145-920000-584990-0-Contingency Fire & Ambulance District 6 Key Largo Fund 1146 Transfer from Reserves Item #146-800000-519100-0, Salary Adjustment For the Amount of $315.00 Into Reserves Item #146-920000-584990-0-Contingency Unincorporated Area Svc District Plng,Bldg, Code Enf Fund 1148 Transfer from Reserves Item #148-800000-519100-0, Salary Adjustment For the Amount of $4,000.00 Into Environmental Resources Item #148-100106-537120-0-Sa1aries Transfer from Reserves Item #148-800000-519100-0, Salary Adjustment For the Amount of $12,000.00 Into Refunds Item #148-921100-515994-0-P1anning Refunds Transfer from Reserves Item #148-800000-519100-0, Salary Adjustment For the Amount of $25,000.00 Into Code Enforcement Item #148-100500-524120-0-Salaries Transfer from Reserves Item #148-800000-519100-0, Salary Adjustment For the Amount of $10,000.00 Into Growth Management Item #148-100700-513120-0-Salaries Transfer from Reserves Item #148-800000-519100-0, Salary Adjustment For the Amount of $20,000.00 Into Fire Marshal Item #148-141500-522120-0-Salaries Transfer from Reserves Item #148-800000-519100-0, Salary Adjustment For the Amount of $55,188.00 Into Planning Item #148-100100-515340-0-Contractual Services One Cent Infrastructure Fund #304 Transfer from Reserves Item #304-920000-584990-0, Contingency For the Amount of $200,000.00 Into Other Gov't Buildings Item #304-601001-519625-0-Clerks Storage Card Sound Bridge Fund 1401 Transfer from Reserves Item #401-800000-519100-0, Salary Adjustment For the Amount of $6,690.00 Into Reserves Item #401-920000-584990-0-Contingency Marathon Airport Fund 1403 Transfer from Reserves Item #403-800000-519100-0, Salary Adjustment For the Amount of $2,325.00 Into Reserves Item #403-920000-584990-0-Contingency Key West Airport Fund #404 Transfer from Reserves Item #404-800000-519100-0, Salary Adjustment For the Amount of $9,880.00 Into Reserves Item #404-920000-584990-0-Contingency Municipal Service District Fund #414 Transfer from Reserves Item #414-800000-519100-0, Salary Adjustment For the Amount of $25,144.00 Into Reserves Item #414-920000-584990-0-Contingency Worker's Comp Fund #501 Transfer from Reserves Item #501-800000-519100-0, Salary Adjustment For the Amount of $9,586.00 Into Reserves Item #501-920000-584990-0-Contingency Group Insurance Fund 1502 Transfer from Reserves Item #502-920000-584996-0, Reserve Asserted Claims For the Amount of $400,000.00 Into Operating Item #502-330111-590316-0-Prof Svs. Medical/Surgical Transfer from Reserves 'Item #502-920000-584996-0, Reserve Asserted Claims For the Amount of $550,000.00 Into Operating Item #502-330111-590316-0-Prof Svs. Medical/Surgical Transfer from Reserves Item #502-920000-584996-0, Reserve Asserted Claims For the Amount of $1,000.00 Into Operating Item #502-330101-590410-0-Communications Transfer from Reserves Item #502-920000-584990-0, Contingency For the Amount of $50,000.00 Into Operating Item #502-330111-590316-0-Prof Svs. Medical/Surgical Transfer from Reserves Item #502-800000-519100-0, Salary Adjustment For the Amount of $1,843.00 Into Administration Item #502-330101-590120-0-Salaries Risk Management Fund #503 Transfer from Reserves Item #503-800000-519100-0, Salary Adjustment For the Amount of $2,059.00 Into Reserves Item #503-920000-584990-0-Contingency Fleet Management Fund '504 Transfer from Central Services Operating Item #504-090111-519640-0, Capital For the Amount of $9,000.00 Into Central Services Garage Item #504-090101-519120-0-Salaries 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 20th day of October A.D. 1994. Mayor London Mayor Pro Tem Cheal Commissioner Freeman Commissioner Harvey Commissioner Reich absent yes yes yes yes (Seal) Attest: DANNY L. KOLHAGE, Clerk ~l~'~~'O BOARD OF COUNTY COMMISSIONERS OF MONROE COUN~Y, 2LORIDA By c::f.~ ~ Mayor~ Pro Tern ~..