Resolution 152-1987
~.
.........."
Finance Department
RESOLUTION NO. 152 -1987
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Commis-
sioners of Monroe County, Florida, to make budgeted transfers set
up in the Monroe County Budget for the year 1986-87, 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 1986-87 in the
amounts hereinafter set forth be transferred to and from the
following accounts:
AIRPORT OPERATION AND MAINTENANCE FUND
Transfer from Airports,
Item #004-920000-584990, Contingency,
The sum of $28,798.00,
Into Airports,
Item #004-240100-542120,
Salaries
Transfer from Airports,
Item #004-920000-585992, Reserve for Salary Adjustments,
The sum of $4,000.00,
Into Airports,
Item #004-240100-542210,
FICA
Transfer from Airports,
Item #004-920000-585992, Reserve for Salary Adjustments,
The sum of $4,000.00,
Into Airports,
Item #004-2401000-542220,
Retirement
CAPITAL PROJECTS FUND
Transfer from Reserve for Future Projects,
Item #301-920000-584991-0, Reserve,
The sum of $2,451.00,
Into Waste Water Treatment Plant - Plantation Key,
Item #301-700100-513623-0,
Inspection
CARD SOUND BRIDGE
Transfer from Card Sound Bridge Fund,
Item #401-920000-584990, Reserve for Contingency,
The sum of $10,000.00,
Into Card Sound Bridge Fund,
Item #401-320000-541120,
Salaries and Wages
Transfer from Card Sound Bridge Fund,
Item #401-920000-585992, Reserve for Salary Adjustment,
Into Card Sound Bridge Fund,
Item #401-320000-541120,
Salaries and Wages
GENERAL REVENUE FUND
Transfer from Contingency,
Item #001-920000-585992, Salary Adjustment,
The sum of $12,702.00,
Into Board of County Commissioners,
Item #001-010000-511110-0,
Salaries
Transfer from Contingency,
Item #001-920000-585992, Salary Adjustment,
The sum of $5,000.00,
Into Board of County Commissioners,
Item #001-010000-511120-0,
Salaries and Wages
Transfer from Contingency,
Item #001-920000-585992, Salary Adjustment,
The sum of $1,200.00,
Into Board of County Commissioners,
Item #001-010000-511210-0,
FICA
Transfer from Contingency,
Item #001-920000-585992, Salary Adjustment,
The sum of $2,350.00,
Into Board of County Commissioners,
Item #001-010000-511220-0,
Retirement
Transfer from Contingency,
Item #001-920000-585992, Salary Adjustment,
The sum of $10,000.00,
Into County Attorney,
Item #001-030000-514120,
Salaries
Transfer from Contingency,
Item #001-920000-585992, Salary Adjustment,
The sum of $1,007.00,
Into County Attorney,
Item #001-220000-56450-0,
FICA
Transfer from Contingency,
Item #001-920000-585992, Salary Adjustment,
The sum of $3,000.00,
Into County Attorney,
Item #001-030000-514220,
Retirement
Transfer from Contingency,
Item #001-920000-585992, Salary Adjustment,
The sum of $47,000.00,
Into County Administrator,
Item #001-080000-512120,
Salaries
Transfer from Contingency,
Item #001-920000-585992, Salary Adjustment,
The sum of $3,000.00,
Into County Administrator,
Item #001-080000-512210,
FICA
Transfer from Contingency,
Item #001-920000-585992, Salary Adjustment,
The sum of $5,121.00,
Into County Administrator,
Item #001-080000-512220,
Retirement
2
Transfer from Contingency,
Item #001-920000-585992, Salary Adjustment,
The sum of $2,000.00,
Into County Administrator,
Item #001-080100-512210,
Salaries
Transfer from Contingency,
Item #001-920000-585992, Salary Adjustment,
The sum of $555.00,
Into County Administrator,
Item #001-801000-513220,
Retirement
Transfer from Contingency,
Item #001-920000-585992, Salary Adjustment,
The sum of $2,000.00,
Into Garage Key West,
Item #001-090100-519120,
Salaries
Transfer from Contingency,
Item #001-920000-585992, Salary Adjustment,
The sum of $150.00,
Into Garage Key West,
Item #001-090100-519210,
FICA
Transfer from Contingency,
Item #001-920000-585992, Salary Adjustment,
The sum of $270.00,
Into Garage Key West,
Item #001-090100-519220,
Retirement
Transfer from Contingency,
Item #001-920000-585992, Salary Adjustment,
The sum of $7,000.00,
Into Courthouses and Annexes,
Item #001-090200-519120,
Salaries
Transfer from Contingency,
Item #001-920000-585992, Salary Adjustment,
The sum of $520.00,
Into Courthouses and Annexes,
Item #001-090200-519210,
FICA
Transfer from Contingency,
Item #001-920000-585992, Salary Adjustment,
The sum of $1,000.00,
Into Courthouses and Annexes,
Item #001-090200-519220,
Retirement
Transfer from Contingency,
Item #001-920000-585992, Salary Adjustment,
The sum of $3,050.00,
Into Other Administrative Buildings,
Item #001-090300-519120,
Salaries
Transfer from Contingency,
Item #001-920000-484992, Salary Adjustment,
The sum of $250.00
Into Other Administrative Buildings,
Item #001-09300-519210,
FICA
3
Transfer from Contingency,
Item #001-920000-484992, Salary Adjustment,
The sum of $400.00,
Into Other Administrative Buildings,
Item #001-090300-519220,
Retirement
Transfer from Contingency,
Item #001-920000-484992, Salary Adjustment,
The sum of $2,000.00
Into Garage Middle Keys,
Item #001-090400-519120,
Salaries
Transfer from Contingency,
Item #001-920000-484992, Salary Adjustment,
The sum of $150.00,
Into Garage Middle Keys,
Item #001-090400-519210,
FICA
Transfer from Contingency,
Item #001-920000-484992, Salary Adjustment,
The sum of $425.00,
Into Garage Middle Keys,
Item #001-090400-519220,
Retirement
Transfer from Contingency,
Item #001-920000-484992, Salary Adjustment,
The sum of $1,500.00,
Into Garage Upper Keys,
Item #001-090500-519120,
Salaries
Transfer from Contingency,
Item #001-920000-484992, Salary Adjustment,
The sum of $125.00,
Into Garage Upper Keys,
Item #001-090500-519210,
FICA
Transfer from Contingency,
Item #001-920000-484992, Salary Adjustment,
The sum of $200.00,
Into Garage Upper Keys,
Item #001-090500-519220,
Retirement
Transfer from Contingency,
Item #001-920000-484992, Salary Adjustment,
The sum of $2,500.00,
Into Animal Shelter Key West,
Item #001-091000-561120,
Salaries
Transfer from Contingency,
Item #001-920000-484992, Salary Adjustment,
The sum of $200.00,
Into Animal Shelter Key West,
Item #001-091000-562210,
FICA
Transfer from Contingency,
Item #001-920000-484992, Salary Adjustment,
The sum of $330.00
Into Animal Shelter Key West,
Item #001-091000-562220,0
Retirement
4
Transfer from Contingency,
Item #001-920000-484992, Salary Adjustment,
The sum of $3,907.00,
Into Animal Shelter Marathon
Item #001-091100-562120,
Salaries
Transfer from Contingency,
Item #001-920000-484992, Salary Adjustment,
The sum of $290.00,
Into Animal Shelter Marathon
Item #001-091100-562210,
FICA
Transfer from Contingency,
Item #001-920000-484992, Salary Adjustment,
The sum of $520.00,
Into Animal Shelter Marathon
Item #001-091100-562220,
Retirement
Transfer from Contingency,
Item #001-920000-484992, Salary Adjustment,
The sum of $1,000.00
Into Animal Shelter Upper Keys,
Item #001-091200-562120,
Salaries
Transfer from Contingency,
Item #001-920000-484992, Salary Adjustment,
The sum of $100.00,
Into Animal Shelter Upper Keys,
Item #001-091200-562210,
FICA
Transfer from Contingency,
Item #001-920000-484992, Salary Adjustment,
The sum of $130.00,
Into Animal Shelter Upper Keys,
Item #001-091200-562220,
Retirement
Transfer from Contingency,
Item #001-920000-484992, Salary Adjustment,
The sum of $10,000.00,
Into Parks and Beaches,
Item #001-092000-572120,
Salaries
Transfer from Contingency,
Item #001-920000-484992, Salary Adjustment,
The sum of $375.00,
Into Parks and Beaches,
Item #001-092000-572210,
FICA
Transfer from Contingency,
Item #001-920000-484992, Salary Adjustment,
The sum of $675.00,
Into Parks and Beaches,
Item #001-092000-572220,
Retirement
Transfer from Contingency,
Item #001-920000-484992, Salary Adjustment,
The sum of $450.00,
Into Key West Garden Club,
Item #001-092400-564120,
Salaries
5
Transfer from Contingency,
Item #001-920000-484992, Salary Adjustment,
The sum of $110.00,
Into Key West Garden Club,
Item #001-092400-564210,
FICA
Transfer from Contingency,
Item #001-920000-484992, Salary Adjustment,
The sum of $200.00,
Into Key West Garden Club,
Item #001-092400-564220,
Retirement
Transfer from Contingency,
Item #001-920000-484992, Salary Adjustment,
The sum of $6,500.00,
Into Veterans Affairs,
Item #001-120000-553120,
Salaries
Transfer from Contingency,
Item #001-920000-484992, Salary Adjustment,
The sum of $500.00,
Into Veterans Affairs,
Item #001-120000-553210,
FICA
Transfer from Contingency,
Item #001-920000-484992, Salary Adjustment,
The sum of $760.00,
Into Veterans Affairs,
Item #001-120000-5531220,
Retirement
Transfer from Contingency,
Item #001-920000-484992, Salary Adjustment,
The sum of $7,500.00,
Into Welfare Administration,
Item #001-180100-561210,
Salaries
Transfer from Contingency,
Item #001-920000-484992, Salary Adjustment,
The sum of $500.00,
Into Welfare Administration,
Item #001-180100-562210,
FICA
Transfer from Contingency,
Item #001-920000-484992, Salary Adjustment,
The sum of $950.00,
Into Welfare Administration,
Item #001-180100-562220,
Retirement
Transfer from Contingency,
Item #001-920000-484992, Salary Adjustment,
The sum of $3,000.00,
Into Transportation,
Item #001-180700-564120,
Salaries
Transfer from Contingency,
Item #001-920000-484992, Salary Adjustment,
The sum of $220.00,
Into Transportation,
Item #001-180700-564210,
FICA
6
Transfer from Contingency,
Item #001-920000-484992, Salary Adjustment,
The sum of $400.00,
Into Transportation,
Item #001-180700-564220,
Retirement
Transfer from Contingency,
Item #001-920000-484992, Salary Adjustment,
The sum of $3,000.00,
Into Extension Services,
Item #001-23000-537120,
Salaries
Transfer from Contingency,
Item #001-920000-484992, Salary Adjustment,
The sum of $1,500.00,
Into Marathon Airport,
Item #001-24000-542120,
Salaries
Transfer from Contingency,
Item #001-920000-484992, Salary Adjustment,
The sum of $110.00,
Into Marathon Airport,
Item #001-24000-542210,
FICA
Transfer from Contingency,
Item #001-920000-484992, Salary Adjustment,
The sum of $200,
Into Marathon Airport,
Item #001-24000-542220,
Retirement
Transfer from Reserve for Contingencies,
Item #001-920000-584990-0, Reserves,
The sum of $20,000.00,
Into Monroe Association for Retarded Citizens, Inc.,
Item #001-160700-563341-0,
Contractual Services Non-Recurring
Transfer from Reserve for Contingencies,
Item #001-920000-584990-0, Reserves,
The sum of $30,000.00,
Into Upper Keys Perinatal Care,
Item #001-160400-562341-0,
Health Department Contract
Transfer from Transportation III,
Item #001-188400-564120-87004, Salaries,
The sum of $9,252.64,
Into Transportation III,
Item #001-186400-564340-0,
Contractual Services
GROUP INSURANCE FUND
Transfer from Group Insurance,
Item #001-920000-584990-0, Contingency,
The sum of $3,918.49,
Into Group Insurance,
Item #001-330101-590120,
Salaries
Transfer from Group Insurance,
Item #001-920000-584990, Contingency,
The sum of $310.67,
Into Group Insurance,
Item #001-330101-590210,
FICA
7
MUNICIPAL SERVICE DISTRICT 74
Transfer from MSD Tax District 74,
Item #704-920000-585992-0, Reserve for Salary Adjustment,
The sum of $5,501.97,
Into Islamorada Amb.,
Item #704-142400-526120-0,
Salaries
Transfer from Islamorada Amb.,
Item #704-142400-526450-0, Insurance and Bonds,
The sum of $3,846.00,
Into Islamorada Amb.,
Item #704-142400-526120-0,
Salaries
Transfer from Islamorada Fire,
Item #704-143600-522450-0, Insurance and Bonds,
The sum of $8,346.00,
Into Islamorada Amb.,
Item #704-142400-526120-0,
Salaries
Transfer from Islamorada Fire,
Item #704-143600-522450-0, Insurance and Bonds,
The sum of $1,854.00,
Into Islamorada Amb.,
Item #704-142400-526210-0,
FICA Taxes
Transfer from MSD Tax District 74,
Item #704-920000-584990-0, Reserve for Contingency,
The sum of $3,438.00,
Into Islamorada Amb.,
Item #704-142400-526220-0,
Retirement
Transfer from MSD Tax District 74,
Item #704-920000-584990-0, Reserve for Contingency,
The sum of $8,233.00,
Into Islamorada Amb.,
Item #704-142400-526140-0,
Overtime
PARKS AND BEACHES UNINCORPORATED AREA FUND
Transfer from Parks & Beaches,
Item #717-920000-585992, Reserve for Salary Adjustment,
The sum of $4,654.00,
Into Parks & Beaches,
Item #717-920001-572120,
Salary
ROAD AND BRIDGE FUND
Transfer from Roads,
Item #102-990000-585992, Reserve for Salary Adjustment,
The sum of $4,000.00,
Into Boot Key Bridge,
Item #102-094300-541120,
Salaries
Transfer from Roads,
Item #102-990000-585992, Reserve for Salary Adjustment,
The sum of $5,000.00,
Into County Engineer,
Item #102-300000-541120,
Salaries
8
Transfer from Roads,
Item #102-990000-585992, Reserve for Salary Adjustment,
The sum of $2,000.00,
Into Road Department,
Item #102-940000-541210,
FICA
Transfer from Roads,
Item #102-990000-585992, Reserve for Salary Adjustment,
The sum of $500.00,
Into County Engineer,
Item #102-300000-541210,
FICA
SPECIAL TAX DISTRICT INSPECTIONAL SERVICES AND PLANNING FUND
Transfer from Contingency,
Item #716-920000-585992, Reserve for Salary Adjustment,
The sum of $1,000.00,
Into Planning & Zoning,
Item #716-100100-515130,
Other Salaries Zoning
Transfer from Contingency,
Item #716-920000-585992, Reserve for Salary Adjustment,
The sum of $16,000.00,
Into Code Enforcement,
Item #716-100500-524120,
Salaries and Wages
Transfer from Contingency,
Item #716-920000-585992, Reserve for Salary Adjustment,
The sum of $18,000.00,
Into Fire Marshal,
Item #716-141500-522120,
Salaries and Wages
Transfer from Contingency,
Item #716-920000-585992, Reserve for Salary Adjustment,
The sum of $2,000.00,
Into Building Department,
Item #716-1000200-524210,
FICA
Transfer from Contingency,
Item #716-920000-585992, Reserve for Salary Adjustment,
The sum of $1,500.00,
Into Code Enforcement,
Item #716-100500-524210,
FICA
Transfer from Contingency,
Item #716-920000-585992, Reserve for Salary Adjustment,
The sum of $2,000.00,
Into Building Department,
Item #716-100200-524220,
Retirement
Transfer from Contingency,
Item #716-920000-585992, Reserve for Salary Adjustment,
The sum of $1,200.00,
Into Fire Marshal,
Item #716-141500-522220,
Retirement
Transfer from Contingency,
Item #716-920000-585992, Reserve for Salary Adjustment,
The sum of $1,400.00,
Into Fire Marshal,
Item #716-141500-522210,
FICA
9
Transfer from Reserve for Contingencies,
Item #716-920000-585990-0, Contingencies,
The sum of $15,000.00,
Into Joint Study - Moderate/Low Income Housing Study,
Item #716-100100-515342-0,
Contractual Services, Housing Study
Transfer from Reserve for Contingencies,
Item #716-920000-585990-0, Contingencies,
The sum of $5,000.00,
Into Joint Study - Moderate/Low Income Housing Study,
Item #716-100100-515343-0,
Blue Ribbon Committee
TOURIST DEVELOPMENT COUNCIL FUND
Transfer from Promotional,
Item #106-110201-559470, Reserves for Promotional
Advertising,
The sum of $3,500.00,
Into Promotional,
Item #106-110201-559495,
Cruise Ship Committee
WORKERS COMPENSATION FUND
Transfer from Workers Compensation Fund,
Item #501-920000-585990, Contingency,
The sum of $3,932.45,
Into Workers Compensation Fund,
Item #501-330010-590120,
Salaries
Transfer from Workers Compensation Fund,
Item #501-920000-585990, Contingency,
The sum of $281.18,
Into Workers Compensation Fund,
Item #501-330010-590210,
FICA
Transfer from Workers Compensation Fund,
Item #501-920000-585990, Contingency,
The sum of $173.67,
Into Safety & Loss Control,
Item #501-330030-590120,
Salaries
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.
10
PASSED AND ADOPTED by the Board of County Commissioners of
Monroe County, Florida, at a regular meeting of said Board held
on the 17th day of March, A.D. 1987.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
rfi ~~/f
Mayor/Chairman
(SEAL)
Attest: DANNY L. KOLHAGE, Clerk
~~-~1JEJ ~
Clerk
BY
/"';
APPR 'ED AS TO FORM
A 'LEGAl. SUFFICIENCY. ,/1
'. ar~J
Attorn..... Off"", - t<,l
11