Resolution 559-1988
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RESOLUTION NO.~ - 1988
A RESOLUTION CONCERNING TRANSFER OF FUNDS
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LLwuEREAS, it is necessary to 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 1988-89 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 1988-89 in the amounts hereinafter set forth
be transferred to and from the following accounts:
M.S.D
Transfer from MSD
Item # 105-920000-584992, Reserve for R & Rother
For the amount of $100,000.00
Into MSD
Item # 105-098200-534620
Improvement-Key Largo Incinerator
Transfer from MSD
Item # 105-920000-584992, Reserve for R & ROther
For the amount of $100,000.00
Into MSD
Item # 105-098200-534621
Improvement-Long Key Incinerator
Transfer from MSD
Item # 105-920000-584992, Reserve for R & Rother
For the amount of $100,000.00
Into MSD
Item # 105-098200-534624
Improvement Cudjoe Key Incinerator
Transfer from MSD
Item # 105-920000-584994, Reserve for Cudjoe Key Land
Fill
For the amount of $100,000.00
Into MSD
Item # 105-097301-534622
Architect and Engineering
MONROE COUNTY LIBRARY
Transfer from Library
Item # 002-26001-571120, Administration Salaries & Wages
For the amount of $131,671.40
Into Library
Item # 002-260000-571120
Library Salaries & Wages
Transfer from Library
Item # 002-260002-571120, KW Salaries & Wages
For the amount of $165,841.56
Into Library
Item # 002-260000-57120
Salaries and Wages
fCe...
Transfer from Library
Item * 002-260003-57120, Bookmobile Salaries & Wages
For the amount of $15,390.96
Into Library
Item # 002-260000-571120
Library Salaries & Wages
Transfer from Library
Item * 002-260004-57120, Marathon Salaries & Wages
For the amount of $53,114.45
Into Library
Item * 002-260000-571120
Library Salaries & Wages
Transfer from Library
Item * 002-260005-571120, Is1amorada Salaries & Wages
For the amount of $45,011.25
Into Library
Item * 002-260000-571120
Library Salaries & Wages
Transfer from Library
Item * 002-260006-571120, Key Largo Salaries & Wages
For the amount of $49,658.89
Into Library
Item * 002-260000-571120
Library Salaries & Wages
Transfer from Library
Item * 002-260001-571210, ADM FICA Taxes
For the amount of $ 9,888.48
Into Library
Item # 002-260000-571210
Library FICA Taxes
Transfer from Library
Item * 002-260002-57120, KW FICA Taxes
For the amount of $ 12,454.69
Into Library
Item * 002-260000-571210
Library FICA Taxes
Transfer from Library
Item * 002-260003-571210, BKM FICA Taxes
For the amount of $ 1,155.88
Into Library
Item # 002-260000-571210
Libray FICA Taxes
Transfer from Library
Item * 002-260004-571210, MARA FICA TAxes
For the amount of $ 3,988.88
Into Library
ITem * 002-260000-571210
Library FICA TAxes
Transfer from Library
Item * 002-260005-571210, ISL FICA Taxes
For the amount of $3,380.34
Into Library
Item * 002-260000-571210
Libray FICA Taxes
Transfer from Library
Item * 002-260006-571210, KL FICA TAxes
For the amount of $ 3,729.41
Into Library
Item * 002-260000-571210
Library FICA Taxes
Transfer from Library
Item * 002-260001-571220, ADM Retirement
For the amount of $ 18,934.27
Into Library
Item * 002-260000-571220
Library Retirement
n~
Transfer from Library
Item # 002-260002-571220, KW Retirement
For the amount of $ 23,848.00
Into Library
Item # 002-260000-571220
Library Retirement
Transfer from Library
Item # 002-260003-571220, BKM Retirement
For the amount of $ 2,213.26
Into Library
Item t 002-260000-571220
Transfer from Library
Item # 002-260004-571220, MARA Retirement
For the amount of $ 7,637.82
Into Library
Item # 002-260000-571220
Library Retirement
Transfer from Library
Item # 002-260005-571220, ISLA Retirement
For the amount of $ 6,472.61
Into Library
Item # 002-260000-571220
Library Retirement
Transfer from Library
Item # 002-260006-571220, KL Retirement
For the amount of $ 7,141,00
Into Library
Item # 002-260000-571220
Library Retirement
Transfer from Library
Item # 002-260001-571230, ADM Group Insurance
For the amount of $ 17,526.00
Into Library
Item t 002-260000-571230
Library Group Insurance
Transfer from Library
Item # 002-260002-571230, KW Group Insurance
For the amount of $ 22,860.00
Into Library
Item # 002-260000-571230
Library Group Insurance
Transfer from Library
Item # 002-260003-571230, BKM Group Insurance
For the amount of $ 3,048.00
Into Library
Item # 002-260000-571230
Library Group Insurance
Transfer from Library
Item # 002-260004-571230, MARA Group Insurance
For the amount of $ 6,858.00
Into Library
Item # 002-260000-571230
Library Group Insurance
Transfer from Library
Item # 002-260005-571230, ISLA Group Insuracne
For the amount of $ 6,858.00
Into Library
Item # 002-260000-571230
Library Group Insurance
Transfer from Library
Item # 002-260006-571230, KL Group Insurance
For the amount of $ 9,144.00
Into Library
Item # 002-260000-571230
Library Group Insurance
n~
Transfer from Library
Item' 002-260001-571240, ADM Workmens Comp
For the amount of $ 460.00
Into Library
Item' 002-260000-571240
Library Workmens Comp
Transfer from Library
Item' 002-260002-571240, KW Workmens Comp
For the amount of $ 500.00
Into Library
Item' 002-260000-571240
Library Workmens Comp
Transfer from Library
Item '002-260003-5712450, BKM Workemens Comp
For the amount of $ 400.00
Into Library
ITem' 002-260000-571240
Library Workmens Comp
Transfer from Library
Item' 002-260004-571240, MARA Workmens cOmp
For the amount of $100.00
Into Library
Item . 002-260000-571240
Library Workmens cOmp
Transfer from Library
Item' 002-260005-571240, ISLA Workmens Comp
For the amount of $ 75.00
Into Library
Item . 002-260000-571240
Library Workmens Comp
Transfer from Library
Item' 002-260006-571240, KL Workmens cOmp
For the amount of $ 577.00
Into Library
Item' 002-260000-571240
Library Workmens Comp
Transfer from Library
Item' 002-26001-571400, ADM Travel
For the amount of $ 2,090.00
Into Library
Item' 002-260000-571400
Library Travel
Transfer from Library
Item' 002-260002-571400, KW Travel
For the amount of $ 47.50
Into Library
Item' 002-260000-571400
Library Travel
Transfer from Library
Item' 002-260004-571400, MARA Travel
For the amount of $ 47.50
Into Library
Item' 002-260000-571400
Library Travel
Transfer from Library
Item' 002-260005-571400, ISLA Travel
For the amount of $ 475.00
Into Library
Item . 002-260000-571400
Library Travel
Transfer from Library
Item # 002-260006-571400, KL Travel
For the amount of $ 190.00
Into Library
Item # 002-260000-571400
Library Travel
f\t.,
Transfer from Library
Item # 002-260001-571410, ADM Communications
For the amount of $ 5,282,00
Into Library
Item #002-260000-571410
Library Communications
Transfer from Library
Item i 002-260002-571410, KW Communications
For the amount of $ 1,154.25
Into Library
Item # 002-260000-571410
Library Communications
Transfer from Library
Item i 002-26004-571410, MARA Communications
For the amount of $ 475.00
Into Library
Item # 002-260000-571410
Library Communications
Transfer from Library
Item # 002-26005-571410, ISLA COmmunications
For the amount of $ 427.50
Into Library
Item i 002-260000-571410
Library Communications
Transfer from Library
Item # 002-26006-571410, KL Communications
For the amount of $ 437.00
Into Library
Item i 002-260000-571410
Library Communicaitons
Transfer from Library
Item i 002-26001-571440, ADM Rentals
For the amount of $ 308.75
Into Library
Item i 002-260000-571440
Library Rentals
Transfer from Library
Item i 002-260002-571440, KW Rentals
For the amount of $ 2,185.00
Into Library
Item i 002-260000-571440
Library Rentals
Transfer from Library
Item i 002-26003-571440, BKM Rentals
For the amount of $ 223.25
Into Library
Item i 002-260000-571440
Library Rentals
Transfer from Library
ITem i 002-260004-571440, MARA Rentals
For the amount of $ 1,425.00
Into Library
Item 3 002-260000-571440
Library Rentals
Transfer from Library
Item # 002-260005-571440, ISLA Rentals
For the amount of $ 1,425.00
Into Library
Item i 002-260000-571440
Library Rentals
Transfer from Library
Item i 002-260006-571440, KW Rentals
For the amount of $ 17,575.00
Into Library
Item # 002-260000-571440
Library Rentals
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Transfer from Library
Item t 002-260002-571430, KW utilities
For the amount of $ 12,027.00
Into Library
ITem t 002-260000-571430
Library utilities
Transfer from Library
Item t 002-260004-571430, MARA Utilities
For the amount of $ 7,918.25
Into Library
Item t 002-260000-571430
Library Utilities
Transfer from Library
Item t 002-260005-571430, ISLA Utilities
For the amount of $ 5,011.25
Into Library
Item t 002-260000-571430
Library utilities
Transfer from Library
Item t 002-260001-571451, ADM Risk Mngt
For the amount of $ 4,372.85
Into Library
Item t 002-260000-571451
Library Risk Mngt
Transfer from Library
Item t 002-260002-571451, KW Risk Mngt
For the amount of $ 20,482.00
Into Library
Item t 002-260000-571451
Library Risk Mngt
Transfer from Library
Item t 002-260003-571451, BKM Risk Mngt
For the amount of $ 2,467.15
Into Library
Item t 002-260000-571451
Library Risk Mngt
Transfer from Library
ITem t 002-260004-571451, MARA Risk Mngt
For the amount of $ 15,720.60
Into Library
Item t 002-260000-571451
Library Risk Mngt
Transfer from Library
ITem t 002-260005-571451, ISLA Risk Mgnt
For the amount of $ 5,832.05
Into Library
Item t 002-260000-571451
Library Risk Mngt
Transfer from Library
Item t 002-260006-571451, KL Risk Mngt
For the amount of $ 4,708.20
Into Library
ITem t 002-260000-571451
Library Risk Mngt
Transfer from Library
Item t 002-260001-571461, ADM Maint of Bldg
For the amount of $ 1,900.00
Into Library
Item t 002-260000-571461
Library Maint of Bldg
Transfer from Library
Item t 002-260002-571461, KW Maint of Bldg
For the amount of $ 9.975.00
Into Library
Item t 002-260000-571461
Library Maint of Bldg
~~
Transfer from Library
Item. 002-260003-571461, BKM Maint of Bldg
For the amount of $ 47.50
Into Library
Item t 002-260000-571461
Library Maint og Bldg
Transfer from Library
Item. 002-260004-571461, MARA Maint of Bldg
For the amount of $ 4,750.00
Into Library
Item. 002-260000-571461
Library Maint of Bldg
Transfer from Library
Item t 002-260005-571461, ISLA Maint of Bldg
For the amount of $ 2,375.00
Into Library
Item. 002-260000-571461
Library Maint of Bldg
Transfer from Library
ITem. 002-260006-571461, KL Maint of Bldg
For the amount of $ 1,330.00
Into Library
Item. 002-260000-571461
Library Maint of Bldg
Transfer from Library
Item t 002-260001-571462, ADM Maint of Equip
For the amount of $ 1.900.00
Into Library
Item t 002-260000-571462
Library Maint of Equip
Transfer from Library
Item t 002-260002-571462, KW Maint of Bldg
For the amount of$ 950.00
Into Library
Item t 002-260000-571462
Library Maint of Equip
Transfer from Library
Item t 002-260003-571462, BKM Maint of Equip
For the amount of $ 1,900.00
Into Library
Item t 002-260000-571462
Library Maint of Equip
Transfer from Library
Item t 002-260004-571462, MARA Maint of Equip
For the amount of $ 114.00
Into Library
Item t 002-260000-571462
Library Maint of Equip
Transfer from Library
Item t 002-260005-571462, ISLA Maint of Equip
For the amount of $ 114.00
Into Library
Item t 002-260000-571462
Library Maint of Equip
Transfer from Library
Item t 002-260006-571462, KL Maint of Equip
For the amount of $ 114.00
Into Library
ITem t 002-260000-571462
Library Maint of Equip
Transfer from Library
ITem t 002-260001-571510, ADM Office Supply
For the amount of $ 4,750.00
Into Library
Item t 002-260000-571510
Library Office Supply
tLe....
Transfer from Library
Item t 002-260002-571510, KW Office Supply
For the amount of $ 3,230.00
Into Library
Item t 002-260000-571510
Library Office Supply
Transfer from Library
Item t 002-260003-571510, BKM Office Supply
For the amount of $ 282.00
Into Library
ITem # 002-260000-571510
Library Office Supply
Transfer from Library
Item t 002-260004-571510, MARA Office Supply
For the amount of $ 1,900.00
Into Library
ITem t 002-260000-571510
Library Office Supply
Transfer from Library
ITem # 002-260005-571510, ISLA Office Supply
For the amount of $ 1,330.00
Into Library
Item t 002-260000-571510
Library Office Supplies
Transfer from Library
Item # 002-26006-571510, KL Office Supply
For the amount of # 1,900.00
Into Library
ITem t 002-260000-571510
Library Office Supply
Transfer from Library
Item # 002-260002-571511, KW Ofc SUp Non-Expendable
For the amount of $ 285.00
Into Library
Item t 002-260000-571511
Library Ofc Sup Non-Expendables
Transfer from Library
Item t 002-26005-571511, ISLA Ofc Sup Non-Expendables
For the amount of $ 95.00
Into Library
Item # 002-260000-571511
Library Ofc Sup Non-Expendable
Transfer from Library
Item # 002-260001-571521, ADM Gasoline
For the amount of $ 570.00
Into Library
Item # 002-260000-571521
Library Gasoline
Transfer from Library
Item # 002-260003-571521, BKM Gasoline
For the amount of $ 950.00
Into Library
Item t 002-260000-571521
Library Gasoline
Transfer from Library
Item # 002-260001-571541, ADM Dues & Memebership
For the amount of $ 71.25
Into Library
Item # 002-260000-571541
Library Dues & Memebership
Transfer from Library
Item t 002-260002-571529, KW Clothing
For the amount of $ 190.00
Into Library
Item # 002-260000-571529
Library Clothing
i1{i
Transfer from Library
Item * 002-260001-571620, ADM Capitol Outlay Bldg
For the amount of $ 22,500.00
Into Library
Item * 002-260000-571620
Library Capitol Outlay Bldg
Transfer from Library
Item * 002-260002-571640, KW Capitol Outlay Equip
For the amount of $ 3,325.00
Into Library
Item * 002-260000-571640
Library Capitol Outlay Equip
Transfer from Library
Item * 002-260003-571640, BKM Capitol Outlay Equip
For the amount of $ 1,140.00
Into Library
Item * 002-260000-571640
Library Capitol Outlay Equip
Transfer from Library
Item * 002-260002-571660, KW Materials
For the amount of $ 49,495.00
Into Library
Item # 002-260000-571660
Library Materials
Transfer from Library
ITem * 002-260003-571660, BKM Materials
For the amount of $ 1,425.00
Into Library
Item * 002-260000-571660
Library Materials
Transfer from Library
Item # 002-260004-571660, MARA Materials
For the amount of $20,947.50
Into Library
Item * 002-260000-571660
Library Materials
Transfer from Library
Item # 002-260005-571660, ISLA Materials
For the amount of $ 12,825.00
Into Library
Item # 002-260000-571660
Library Materials
Transfer from Library
Item * 002-260006-571660, KL Materials
For the amount of $ 13,727.50
Into Library
Item * 002-260000-571660
Library Materials
RISK MANAGEMENT FUND 503
Tranfer from Reserves
Item * 503-920000-585990, Reserves for Contignencies
For the amount of $ 8,500.00
Into Safety & Loss Control
Item * 503-330030-590640
Capital Outlay
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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 regular meeting of said
Board held on the I$t day of tlo"t..~..r, A.D. 1988.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
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Maj6r Ch an ......-'
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
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APPRO~lAS 70Aaw..
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Attorney's Office
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