Resolution 278-2004
OMB Schedule Item Number 12
Resolution No. 278 - 2004
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make
budgeted transfers in the Monroe County Budget for the Fiscal Year 2004, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the
Fiscal Year 2004 as, hereinafter set forth to and from the following accounts:
Fund #001- General Fund
From: 001-7240-04302-510240 Worker's Compensation
Cost Center # 04302- County Criminal Insurance
For the Amount: $709.62
To: 001-5130-04301-510240 Worker's Compensation
Cost Center # 04301- Clerk to BCC! Internal & TDC
From: 001-7640-04304-510240 Worker's Compensation
Cost Center # 04304- County Traffic Insurance
For the Amount: $703.61
To: 001-5130-04301-510240 Worker's Compensation
Cost Center #04301- Clerk to BCC! Internal & IDC
From: 001-7440-04305-510240 Worker's Compensation
Cost Center # 04305- CCC County Civil Insurance
For the Amount: $69.31
To: 001-5130-04301-510240 Worker's Compensation
Cost Center #04301- Clerk to BCC! Internal & TDC
From: 001-7130-04313-510240 Worker's Compensation
Cost Center #04313- Clerk Info Sys Insurance
For the Amount: $710.35
To: 001-5130-04301-510240 Worker's Compensation
Cost Center # 04301- Clerk to BCC! Internal & IDC
From: 001-6540-04308-510240 Worker's Compensation
Cost Center #04308-ClRC Family Insurance
For the Amount: $28.29
To: 001-6940-04306-510240 Worker's Compensation
Cost Center #04306- Circuit Probate Insurance
From: 001-6540-04308-510240 Worker's Compensation
Cost Center #04308-CIRC Family Insurance
For the Amount: $9.48
To: 001-6740-04307-510240 Worker's Compensation
Cost Center #04307- Circuit Juvenile Insurance
From: 001-6540-04308-510240 Worker's Compensation
TOF OSml2004 Page 12
Cost Center #04308-CIRC Family Insurance
For the Amount: 5248.34
To: 001-6040-04314-510240
Cost Center 04314- Clk Admin. Insurance
Worker's Compensation
From: 001-6140-04309-510240
Cost Center #04309- CIRC Criminal Insurance
For the Amount: 5509.33
To: 001-6040-04314-510240
Cost Center 04314- Ok Admin. Insurance
Worker's Compensation
Worker's Compensation
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From: 001-7190-04311-510240 Worker's Compensation ~;:"
Cost Center #04311-Record ManagementlRecording Insurance ~. t','
For the Amount: 5584. 73 ~-j .;::
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To: 001-6040-04314-510240 Worker's Compensation :<:-l~
Cost Center 04314- Clk Admin. Insurance ~ ~
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From: 001-6080-04312-510240 Worker's Compensation
Cost Center #04312 -Jury Management Insurance
For the Amount: 563.04
To: 001-6040-04314-510240 Worker's Compensation
Cost Center 04314- Clk Admin. Insurance
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From: 001-7130-04313-510240 Worker's Compensation
Cost Center #04313 -Clk Info Systems Insurance
For the Amount: $663.87
To: 001-6040-04314-510240 Worker's Compensation
Cost Center 04314- Clk Admin. Insurance
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above, is hereby authorized and directed to make the necessary changes of 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 18th day of August AD 2004.
MayQi'.'~~
..'Mayoi~~~'~ce
. C~SSio~~y
Co~~oner,N~tent
Co~oner SJ>el;pr
(sJ:W.). ..' ".
Att~~bANNYI.;J(9~JlAGE, Clerk
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BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
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By .
yor/Chairperson
B~a.LJ-c. .~~-W
Deputy Clerk r
TOF 08/27/2004 Page 13
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