HomeMy WebLinkAboutResolution 412-1993
RESOLUTION NO.
412
OMB
- 1993
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 set up in
the Monroe County Budget for the Fiscal Year 1994 and to create
new items under said budget, therefore,
BE IT FURTHER RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that the budgeted transfers previously
set up in the Monroe County Budget for the Fiscal Year 1994 in
the amount, hereinafter set forth be transferred to and from the
following account:
General Revenue Fund 1001
Transfer from Salary Adjustment
Item #001-800000-519102-0, Salary Adjustment
For the Amount of $27,000.00
Into Clerk Circuit Court
Item 001-020200-516120-0, Salaries
Transfer from Salary Adjustment
Item #001-800000~519102-0, Salary Adjustment
For the Amount of $8,000.00
Into Supervisor of Elections
Item 001-070100-519120-0, Salaries
General Purpose Fund 1148
Transfer from Planning
Item #148-100100-515340-0, Contractual Services
For the Amount of $27,750.00
Into IGIS Group Fund
Item 148-100701-513520-0, Operating Supps
Risk Management Fund 1503
Transfer from Administrtion
Item #503-330010-590120-0, Salaries
For the Amount of $69,722.00
Into Administration
Item 503-330011-590120-0, Salaries
Transfer from Administrtion
Item #503-330010-590210-0, Fica
For the Amount of $5,334.00
Into Administration
Item 503-330011-590210-0, Fica
Transfer from Administrtion
Item #503-330010-590220-0, Retirement
For the Amount of $12,376.00
Into Administration
Item 503-330011-590220-0, Retirement
Transfer from Administrtion
Item #503-330010-590230-0, Group Insurance
For the Amount of $7,500.00
Into Administration
Item 503-330011-590230-0, Group Insurance
Transfer from Administrtion
Item #503-330010-590240-0, Workmens Comp
For the Amount of $499.00
Into Administration
Item 503-330011-590240-0, Workmens Comp
Transfer from Administrtion ,
Item #503-330010-590310-0, Prof Serv Other
For the Amount of $17,000.00
Into Administration
Item 503-330011-590310-0, Prof Serv Other
Transfer from Administrtion
Item #503-330010-590400-0, Travel
For the Amount of $605.00
Into Administration
Item 503-330011-590400-0, Travel
Transfer from Administrtion
Item #503-330010-590410-0, Phone/Postage
For the Amount of $826.00
Into Administration
Item 503-330011-590410-0, Phone/Postage
Transfer from Administrtion
Item #503-330010-590451-0, Risk Management
For the Amount of $1,043.00
Into Administration
Item 503-330011-590451-0, Risk Management
Transfer from Administrtion
Item #503-330010-590460-0, Repairs & Maintenance
For the Amount of $756.00
Into Administration
Item 503-330011-590460-0, Repairs & Maintneance
Transfer from Administrtion
Item #503-330010-590470-0, Printing
For the Amount of $180.00
Into Administration
Item 503-330011-590470-0, Printing
Transfer from Administrtion
Item #503-330010-590510-0, Office Supplies
For the Amount of $1,032.00
Into Administration
Item 503-330011-590510-D, Office Supplies
Transfer from Administrtion
Item #503-330010-590520-0, Operating Supplies
For the Amount of $1,424.00
Into Administration
Item 503-330011-590520-0, Operating Supplies
Transfer from Administrtion
Item #503-330010-590540-0, Books, Pubs, Subs, Educ, & Memb
For the Amount of $491.00
Into Administration
Item 503-330011-590540-0, Books, Pubs, Subs, Educ, & Memb
Transfer from Operating
Item #503-330020-590450-0, Insurance & Bonds
For the Amount of $812,648.00
Into Operating
Item 503-330021-590450-0, Insurance & Bonds
Transfer from Operating
Item #503-330020-590453-0, Auto Physical Damage Expenses
For the Amount of $25,000.00
Into Operating
Item 503-330021-590453-0, Auto Physical Damage Expenses
Transfer from Operating
Item #503-330020-590454-0, General Liability Expenses
For the Amount of $100,000.00 '
Into Operating
Item 503-330021-590454-0, General Liability Expenses
Transfer from Operating
Item #503-330020-590455-0, Public Official Liability
For the Amount of $40,000.00
Into Operating
Item 503-330021-590455-0, Public Official Liability
Transfer from Operating
Item #503-330020-590456-0, Property Damage Expenses
For the Amount of $40,000.00
Into Operating
Item 503-330021-590456-0, Property Damage Expenses
Transfer from Operating
Item #503-330020-590457-0, Auto Liability Expenses
For the Amount of $40,000.00
Into Operating
Item 503-330021-590457-0, Auto Liability Expenses
Transfer from Operating
Item #503-330020-590498-0, Advertising
For the Amount of $800.00
Into Operating
Item 503-330021-590498-0, Advertising
Municipal Service District Fund 1414
Transfer from Reserves
Item #414-920000-584995-0, Grant Local Match
For the Amount of $3,287.51
Into Litter Grant
Item 414-097709-534340-92019-Contractua1 Services
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 20th day of October A.D. 1993.
Mayor London yes
Mayor Pro Tem Cheal yes
Commissioner Freeman yes
Commissioner Harvey yes
Commissioner Reich yes
BOARD
OF
~
By
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Cko-k-l L. kJOl ~