Resolution 565-1988
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RESOLUTION NO. 565 - 1988
A RESOLUTION CONCERNING TRANSFER OF FUNDS
WHEREAS, 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 1987-88 and to create new items
under said budget, and
~ I~iRESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
(, 9 '
~NR~ COUNTY, FLORIDA, that the budgeted transfers
I'
e
~Fev~us ly setup in the Monroe County Budget for the
I. .::-,.
tisc~ year 1987-88 in the amounts hereinafter set forth
L,
~ t~nsferr~~ to and from the following accounts:
u....
GENERAL REVENUE FUND '001
Transfer from EMS Coordinator
Item' 001-141000-525120, Salaries
For the amount of $4,400.00
Into Medical Examiner
Item' 001-130000-527340
Contractual Services
Transfer from EMS Coordinator
Item . 001-141000-525220, Retirement
For the amount of $2,290.00
Into Medical Examiner
Item . 001-130000-527340
Contractual Services
Transfer from EMS Coordinator
Item' 001-141000-525210, FICA
For the amount of $ 250.00
Into Medical Examiner
Item . 001-130000-527340
Contractual Services
Transfer from EMS Coordinator
Item' 001-141000-525210, FICA
For the amount of $ 740.00
Into Medical Examiner
Item . 001-130000-527341
Contractual Services
Transfer from Reserve
Item' 001-920000-584996, Trauma Reserve
For the amountof $ 200,000.00
Into Trauma Care
Item 3 001-150300-561341
Contractual Services
Transfer from Emergency Services
Item' 001-141000-525462, Maint of Equipment
For the amount of $440.52
Into EMS Grant Award Fund
Item . 001-141300-526462
Maint of Equipment
Transfer from EMS Communications
Item t 001-150000-526462, Maint of Equipment
For the amount of $912.00
Into Emergency Medical Air Transportation
Item t 001-150200-526340
Contractual Services
Transfer from EMS Communications
Item t 001-150000-526410, Communications Account
For the amount of $ 675.00
Into Lower Keys 911 System
Item t 001-150100-521410
Communications
SUPPLEMENT TO THE GENERAL REVENUE FUND
Transfer from Library Admin Support
Item t 002-260001-571510, Office Supplies
For the amount of $65.00
Itno Library Operations
Item 3 002-260000-571510
Office Supplies
Transfer from Library Marathon
Item t 002-260004-571120, Salaries
For the amount of $3,050.00
Into Library Admin Support
Item t 002-260001-571120
Salaries
Transfer from Library Marathon
Item t 002-260004-571120, Salaries
For the amount of $160.00
Into Library Admin Support
Item t 002-260001-571220
Retirement
Transfer from Library Marathon
Item t 002-260004-571120, Salaries
For the amount of $ 1,850.00
Into Library Admin Support
Item t 002-260001-571230
Group Insurance
Transfer from Library Bookmobile
Item t 002-260003-571120, Salaries
For the amount of $ 627.00
Into Library Is1amorada
Item t 002-260003-571430
Utilities
CAPITAL PROJECTS
Transfer from Capital Reserve
Item t 301-920000-584994, Reserve for Contingency
For the amount of $21,330.00
Into Jail Project
Item t 301-380012-523620
Construction
SPECIAL TAXING DISTRICT
Transfer from Contingency District 1-C
Item t 708-920000-584990, Contigency
For the amount of $ 504.50
Into District 1-C
Item t 708-000300-513516
Commissions and Fees
Transfer from Contingency District 1-C
Item I 708-920000-584990, Contingency
For the amount of $14,900.00
Into Sugar loaf ABbu1ance
Item I 708-142100-526120
Salaries
Transfer from Contingency District 1-C
Item I 708-920000-584990, Contingency
For the amount of $1,200.00
Into Sugar loaf Ambulance
Item I 708-142100-526210
FICA
Transfer from Contingency District 1-C
Item I 708-920000-584990, Contingency
For the amount of $275.00
Into Sugar loaf Ambulance
Item I 708-142100-526220
Retirement
Transfer from Contingency District 1-B
Item I 701-920000-584990, Contingency
For the amount of $220.07
Into District 1-B
Item I 701-000200-513516
commissions and Fees
Transfer from Contingency District 1-B
Item I 701-920000-584990, Contingency
For the amount of $760.00
Into Big Coppitt Ambulance
Item I 701-142000-526210
FICA
Transfer from Contingency District 1-B
Item I 701-920000-584990, Contingency
For the amount of $900.00
Into Big Coppitt Ambulance
Item I 701-142000-526140
OVertime
Transfer from Contingency District 1-B
Item I 701-920000-584990, Contingency
For the amount of $1,819.00
Into Big Copppitt Ambulance
Item I 701-142000-526120
Salaries
Transfer from Contingency District 4-B
Item I 704-920000-584990, Contingency
For the amount of $250.00
Into Islamorada Fire
Item I 704-142400-526220
Retirement
Transfer from Contingency District 4-B
Item I 704-920000-584990, Contingency
For the amount of $800.00
Into Islamorada ABbulance
Item I 704-141400-526210
FICA
Transfer from Contingency District 4-B
Item I 704-920000-584990, Contingency
For the amount of $1,000.00
Into Is1amorada Ambulance
Item I 704-142400-526140
OVertime
Transfer from Contingency District 4-B
Item t 704-920000-584990, Contingency
For the amount of $9,378.00
Into Islamorada Ambulance
Item t 704-142400-526120
Salaries
Transfer from Contingency District 6
Item t 706-920000-584990, Contingency
For the amount of $672.05
Into District 6
Item t 706-001000-513516
Commission and Fees
Transfer from Contingency District l-D
Item t 709-920000-584990, Contingency
For the amount of $416.94
Into District 1-D
Item t 709-000400-513516
Commissions and Fees
Transfer from Contingency District 1-A
Item t 711-920000-584990, Contingency
For the amount of $523.37
Into District 1-A
Item t 711-000100-513516
Commissions and Fees
Transfer from Contingency District I-A
Item t 711-920000-584990, Contingency
For the amount of $8,781.00
Into District I-A
Item t 711-910200-581919
Transfer to District 1-B-701
Transfer from Marathon Ambulance
Item t 702-142300-526316, Medical Supplies
For the amount of $ 208.84
Into Budgeted Transfer
Item t 702-910200-581918
Transfer to EMS Fund 001
Transfer from Conch Key Fire
Item t 703-143400-522316, Medical Supplies
For the amount of $45.84
Into Budgeted Transfer
Item t 703-910200-581918
Transfer to EMS Fund 001
Transfer from Contingency District 4-A
Item t 710-920000-584990, Contingency
For the amount of $1,422.00
Into District 4-A
Item t 710-910200-581919
Transfer to District 4-A 704
DCA GRANT FUND 716
Transfer from DCA Grant
Item t 716-100112-515130-01068, Salaries Temp
For the amount of $786.37
Into DCA Grant
Item t 716-100113-515220-01068
OT Retirement
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 ,~t day of "'''~.f!.r, A.D. 1988.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
/7 -------, 4
BY~r:zr~'~~
Mayor C lrman .r
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
--/2L~/,~/)~
Attornev's Office