Resolution 106-1992
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RESOLUTION NO.
106
- 1992
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 1992 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 1992 in
the amount, hereinafter set forth be transferred to and from the
following account:
General Fund #001
Transfer from Training & Development
Item #001-330040-513120, Salaries
For the Amount of $52,285.00
Into Information Systems/Training
Item #001-080002-513120, Salaries
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Transfer from Training & Development
Item #001-330040-513140, Overtime
For the Amount of $4,836.00
Into Information Systems/Training
Item #001-080002-513140, Overtime
Transfer from Training & Development
Item #001-330040-513210, FICA
For the Amount of $4,485.00
Into Information Systems/Training
Item #001-080002-513210, FICA
Transfer from Training & Development
Item #001-330040-513220, Retirement
For the Amount of $9,844.00
Into Information Systems/Training
Item '001-080002-513220, Retirement
Transfer from Training & Development
Item #00l-330040-513230, Group Insurance
For the Amount of $7,200.00
Into Information Systems/Training
Item #001-080002-513230, Group Insurance
Transfer from Training & Development
Item #001-330040-513400, Travel
For the Amount of $2,100.00
Into Information Systems/Training
Item #001-080002-513400, Travel
Transfer from Training & Development
Item #001-330040-513410, Communications
For the Amount of $300.00
Into Information Systems/Training
Item #001-080002-513410, Communications
Transfer from Training & Development
Item #001-330040-513420, Postage
For the Amount of $70.00
Into Information Systems/Training
Item #001-080002-513420, Postage
Transfer from Training & Development
Item #001-330040-513444, Equipment Rent
For the Amount of $75.00
Into Information Systems/Training
Item #001-080002-513444, Equipment Rent
Transfer from Training & Development
Item #001-330040-513451, Risk Management
For the Amount of $1,816.00
Into Information Systems/Training
Item #001-080002-513451, Risk Management
Transfer from Training & Development
Item #001-330040-513462, Maintenance of Vehicles
For the Amount of $600.00
Into Information Systems/Training
Item #001-080002-513462, Maintenance of Vehicles
Transfer from Training & Development
Item #001-330040-513464, Maintenance of Equipment
For the Amount Qf $375.00
Into Information Systems/Training
Item #001-080002-513464, Maintenance of Equipment
Transfer from Training & Development
Item #001-330040-5l3470, Printing
For the Amount oi $120.00
Into Information Systems/Training
Item #001-080002-513470, Printing
Transfer from Training & Development
Item #001-330040-513490, Misc. Expenses
For the Amount of $300.00
Into Information Systems/Training
Item #001-080002-513490, Misc. Expenses
Transfer from Training & Development
Item #001-330040-513493, Research, Studies & Educ
For the Amount of $7,911.00
Into Information Systems/Training
Item #001-080002-513493, Research, Studies & Educ
Transfer from Training & Development
Item #001-330040-513496, Commercial Drivers License
For the Amount of $1,670.00
Into Information Systems/Training
Item #001-080002-513496, Commercial Drivers License
Transfer from Training & Development
Item #001-330040-513510, Office Supplies
For the Amount of $720.00
Into Information Systems/Training
Item #001-080002-513510, Office Supplies
Transfer from Training & Development
Item #001-330040-513511, Equipment < $200
For the Amount of $4,215.00
Into Information Systems/Training
Item #001-080002-513511, Equipment < $200
Transfer from Training & Development
Item #001-330040-513521, Gasoline
For the Amount of $420.00
Into Information Systems/Training
Item #001-080002-513521, Gasoline
Transfer from Training & Development
Item #001-330040-513541, Dues & Memberships
For the Amount of $225.00
Into Information Systems/Training
Item #001-080002-513541, Dues & Memberships
Transfer from Training & Development
Item #001-330040-513542, Subscriptions
For the Amount of $60.00
Into Information Systems/Training
Item #001-080002-513542, Subscriptions
Transfer from Training & Development
Item #001-330040-513640, Capital Outlay
For the Amount of $4,150.00
Into Information Systems/Training
Item #00l-080002-513640, Capital Outlay
Transfer from Training & Development
Item #001-330040-590240, Worker's Comp
For the Amount of $1,557.00
Into Information Systems/Training
Item #001-080002-513240, Worker's Comp
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 19th day of February, A.D. 1992.
Mayor Harvey Yes
Mayor Pro Tem London Yes
Commissioner Cheal Ye~
Commissioner Jones Vp.~
Commissioner Stormont Vp.~
(Seal)
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By~".tI~aJ~.~-'-_~ ~
Mayor/Chairman
Attest:
Clerk
.~
By