Resolution 325-1984
Finance Department
RESOLUTION NO. 32~1984
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the ~oard of County
Commissioners of Monroe County, Florida, to make budgeted
transfers set up in the Monroe County ~udget for the year
1984-85, and to create new items under said budget, now,
therefore,
~E IT ORDAINED ~Y THE ~OARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that the budgeted transfers previously
set up in the Monroe County ~udget for the year 1984-85 in the
amounts hereinafter set forth be transferred to and from the
following accounts:
GENERAL REVENUE FUND
Transfer from Contingency,
Item #001-000000-584000-0, Contingency,
The sum of $l2,920.70,
Into County Attorney,
Item #00l-030000-514340-0,
Contractural Services
Transfer from Contingency,
Item #001-000000-584000-0, Contingency,
The sum of $lO,OOO.OO,
Into ~oard of County Commissioners,
Item #001-010000-511400-0,
Travel
Transfer from Contingency,
Item #001-000000-584000-0, Contingency,
The sum of $880.00,
Into Crosskey Waterway,
Item #713-400000-54l516-0,
Commissions and Fees
Transfer from Senior Community Service Project,
Item #OOl-18l600-564340-0, Contractual Services,
The sum of $6,324.00,
Into Senior Community Service Project,
Item #00l-18l50l-564131-00483,
Salaries Administration
Transfer from Senior Community Service Project,
Item #001-18l600-564340-0, Contractual Services,
The sum of $488.69,
Into Senior Community Service Project,
Item #001-181501-564210-00483,
FICA
Transfer from Senior Community Service Project,
Item #001-181600-564340-0, Contractual Services,
The sum of $774.06,
Into Senior Community Service Project,
Item #00l-181501-564220-00483,
Retirement
Transfer from Senior Community Service Project,
Item #00l-181600-564340-0, Contractual Services,
The sum of $329.94,
Into Senior Community Service Project,
Item #001-18l50l-564230-00483,
Group Insurance
Transfer from Senior Community Service Project,
Item #001-18l600-564340-0, Contractual Services,
The sum of $300.39,
Into Senior Community Service Project,
Item #001-18l50l-56424l-00483,
Workmen's Compensation Administration
Transfer from Senior Community Service Project,
Item #OOI-181600-564340-0, Contractual Services,
The sum of $1,472.73,
Into Senior Community Service Project,
Item #00l-l8l501-5643l6-00483,
Medical & Surgical Expenses
Transfer from Senior Community Service Project,
Item #001-18l600-564340-0, Contractual Services,
The sum of $1,636.37,
Into Senior Community Service Project,
Item #001-18l501-564440-00483,
Transportation Enrollees
Transfer from Senior Community Service Project,
Item #001-181600-564340-0, Contractual Services,
The sum of $l,063.64,
Into Senior Community Service Project,
Item #001-18l50l-56440l-00483,
Travel Administration
Transfer from Senior Community Service Project,
Item #001-181600-564340-0, Contractual Services,
The sum of $327.27,
Into Senior Community Service Project,
Item #001-18l50l-5644l0-00483,
Communications
Transfer from Senior Community Service Project,
Item #00l-181600-564340-0, Contractual Services,
The sum of $327.27,
Into Senior Community Service Project,
Item #001-l8l50l-564440-00483,
Rentals
Transfer from Senior Community Service Project,
Item #001-181600-564340-0, Contractual Services,
The sum of $981.82,
Into Senior Community Service Project,
Item #001-18l50l-564450-00483,
Insurance & Eonds
Transfer from Senior Community Service Project,
Item #001-181600-564340-0, Contractual Services,
The sum of $163.64,
Into Senior Community Service Project,
Item #001-181501-564462-00483,
Maintenance of Equipment
Transfer from Senior Community Service Project,
Item #00l-18l600-564340-0, Contractual Services,
The sum of $81.82,
Into Senior Community Service Project,
Item #001-181501-564490-00483,
Miscellaneous Supplies
2
Transfer from Senior Community Service Project,
Item #001-181600-564340-0, Contractual Services,
The sum of $1,309.08,
Into Senior Community Service Project,
Item #001-181501-564491-00483,
Misc. Supplies/Training
Transfer from Senior Community Service Project,
Item #001-l81600-564340-0, Contractual Services,
The sum of $409.09,
Into Senior Community Service Project,
Item #00l-181501-5645l0-00483,
Office Supplies
Transfer from Senior Community Service Project,
Item #00l-18l600-564340-0, Contractual Services,
The sum of $81.82,
Into Senior Community Service Project,
Item #001-181501-564515-00483,
Advertising
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 /C,tA day of /Vn/l2-m bey , A.D. 1984.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
v/
/\ J2.-rt.. ' ~
By'.'\; ~....?
Mayor
(SEAL)
Attest: nANNY L. KOLHAGE, Clerk
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APPR~'DAS TO FORM
AND GAL SunlCIENCY.j
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BY I/"\----c----'\.-.~~~ .-!:_~ - - ,"~--.,
Attome'-. Office
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