Resolution 057-1987
Finance Department
RESOLUTION NO. 05~1987
RESOLUTION TRANSFERRING 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 year
1985-86, and to create new items under said budget, now,
therefore,
BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that the budgeted transfers previously
set up in the Monroe County Budget for the year 1985-86 in the
amounts hereinafter set forth be transferred to and from the
following accounts:
CARD SOUND BRIDGE I & S
Transfer from Card Sound Bridge - Operating,
Item #402-320100-590720-0, Interest,
The sum of $10,125.00,
Into Card Sound Bridge - Operating,
Item #402-320100-590731-0,
Premium - Bonds
Transfer from Card Sound Bridge - Operating,
Item #402-320100-590710-0, Principal Payment,
The sum of $46,469.52,
Into Capital Improvements,
Item #402-320200-541463-0,
Bridge Maintenance
Transfer from Card Sound Bridge - Operating,
Item #402-320200-541630-0, Road Improvements,
The sum of $125.65,
Into Capital Improvements,
Item #402-320200-541631-0,
Reconstruction - CSB
GENERAL REVENUE FUND
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $12,375.50,
Into B.C.C.,
Item #001-010000-511340-0,
Contractual Services
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $2,660.05,
Into B.C.C.,
Item #001-010000-511400-0,
Travel
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $9,781.27,
Into B.C.C.,
Item #001-010000-511410-0,
Commission
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $5,193.70,
Into Personnel,
Item #001-080100-513120-0,
Salaries
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $735.35,
Into Personnel,
Item #001-080100-513220-0,
Retirement
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $3,619.50,
Into Medical Examiner,
Item #001-130000-527340-0,
Contractual Services
MUNICIPAL SERVICE TAXING DISTRICT #704
Transfer from Islamorada Fire Department,
Item #704-143600-522230-0, Group Insurance,
The sum of $2,268.93,
Into Islamorada Ambulance,
Item #704-142400-526220-0,
Retirement
Transfer from Islamorada Fire Department,
Item #704-143600-522230-0, Group Insurance,
The sum of $1,686.83,
Into Islamorada Ambulance,
Item #704-142400-526120-0,
Salaries
Transfer from Islamorada Fire Department,
Item #704-143600-522230-0, Group Insurance,
The sum of $253.50,
Into Islamorada Ambulance,
Item #704-142400-526140-0,
Overtime
Transfer from Islamorada Fire Department,
Item #704-143600-522230-0, Group Insurance,
The sum of $72.03,
Into Islamorada Ambulance,
Item #704-142400-526210-0,
FICA
Transfer from Islamorada Fire Department,
Item #704-143600-522230-0, Group Insurance,
The sum of $137.00,
Into Islamorada Ambulance,
Item #704-142400-526230-0,
Group Insurance
Transfer from Islamorada Fire Department,
Item #704-143600-522230-0, Group Insurance,
The sum of $270.36,
Into Islamorada Ambulance,
Item #704-142400-526510-0,
Office Supplies
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Transfer from Commissions,
Item #704-00800-513516-0, Commissions & Fees,
The sum of $2,389.41,
Into Contingency,
Item #704-920000-584990-0,
Contingency
MUNICIPAL SERVICE TAXING DISTRICT 708
Transfer from Contingency,
Item #708-920000-548990-0, Contingency,
The sum of $31.95,
Into Refunds,
Item #708-921000-519990-0,
Refunds - Prior Years
MUNICIPAL SERVICE TAXING DISTRICT #709
Transfer from Contingency,
Item #709-920000-584990-0, Contingency,
The sum of $158.00,
Into Big Pine Ambulance,
Item #709-142200-522450-0,
Insurance
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of the
Board of said Board be and he is hereby authorized to take the
necessary action to effect the transfer of funds hereinafter set
forth.
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 January, A.D. 1987.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
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ATTEST :Dl\NJTl L. r::::,LIIACE, Clerk
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