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Resolution 419-1992 RESOLUTION NO. OMB F r:LF;\ ,~ '\ .-.\ : 419 - 1992 92 ,A)ij.e,SOLUTION CONCERNING THE TRANSFER OF FUNDS JP <i ' .-,-' 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, t-'( 1 1'\ ..i 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 Revenue Fund #001 Transfer from Health Care Responsibility Act Item #001-180203-561508-0, HCRA-Inpatient Services For the Amount of $67,000.00 Into Hurricane Andrew Recovery Item #001-010892-525120-0, Salaries Transfer from Health Care Responsibility Act Item #001-180203-561508-0, HCRA-Inpatient Services For the Amount of $30,000.00 Into Hurricane Andrew Recovery Item #001-010892-525140-0, Overtime Transfer from Health Care Responsibility Act Item #001-180203-561508-0, HCRA-Inpatient Services For the Amount of $7,400.00 Into Hurricane Andrew Recovery Item #001-010892-525210-0, Fica Transfer from Health Care Responsibility Act Item #001-180203-561508-0, HCRA-Inpatient Services For the Amount of $16,500.00 Into Hurricane Andrew Recovery Item #001-010892-525220-0, Retirement Transfer from Health Care Responsibility Act Item #001-180203-561508-0, HCRA-Inpatient Services For the Amount of $25,000.00 Into Hurricane Andrew Recovery Item #001-010892-525400-0, Travel Transfer from Health Care Responsibility Act Item #001-180203-561508-0, HCRA-Inpatient Services For the Amount of $85,000.00 Into Hurricane Andrew Recovery Item #001-010892-525520-0, Operating Supplies Card Sound Bridge Fund #401 Transfer from Reserves Item #401-920000-584990-0, Reserve for Contingency For the Amount of $13,500.00 Into Hurricane Andrew Recovery Item #401-010892-525120-0, Salaries Transfer from Reserves Item #401-920000-584990-0, Reserve for Contingency For the Amount of $5,800.00 Into Hurricane Andrew Recovery Item #401-010892-525140-0, Overtime Transfer from Reserves Item #401-920000-584990-0, Reserve for Contingency For the Amount of $1,500.00 Into Hurricane Andrew Recovery Item #401-010892-525210-0, Fica Transfer from Reserves Item #401-920000-584990-0, Reserve for Contingency For the Amount of $3,300.00 Into Hurricane Andrew Recovery Item #401-010892-525220-0, Retirement Transfer from Reserves Item #401-920000-584990-0, Reserve for Contingency For the Amount of $2,500.00 Into Hurricane Andrew Recovery Item #401-010892-525400-0, Travel Road and Bridge Fund #102 Transfer from Reserves Item #102-990000-584991-0, Reserve for Contingency For the Amount of $53,000.00 Into Hurricane Andrew Recovery Item #102-010892-525120-0, Salaries Transfer from Reserves Item #102-990000-584991-0, Reserve for Contingency For the Amount of $13,000.00 Into Hurricane Andrew Recovery Item #102-010892-525220-0, Retirement Plng.Bldg,Code Enf.Fire Marshal Fund #716 Transfer from Reserves Item #716-920000-584990-0, Reserve for Contingency For the Amount of $39,000.00 Into Hurricane Andrew Recovery Item #716-010892-525120-0, Salaries Transfer from Reserves Item #716-920000-584990-0, Reserve for Contingency For the Amount of $15,600.00 Into Hurricane Andrew Recovery Item #716-010892-525140-0, Overtime Transfer from Reserves Item #716-920000-584996-0, Reserve for LDR'S For the Amount of $4,200.00 Into Hurricane Andrew Recovery Item #716-010892-525210-0, Fica Transfer from Reserves Item #716-920000-584996-0, Reserve for LDR'S For the Amount of $9,200.00 Into Hurricane Andrew Recovery Item #716-010892-525220-0, Retirement Transfer from Reserves Item #716-920000-584990-0, Reserve for Contingency For the Amount of $3,000.00 Into Hurricane Andrew Recovery Item #716-010892-525400-0, Travel District I Fire & Ambulance Fund # 719 Transfer from Reserves Item #719-920000-584990-0, Reserve for Contingency For the Amount of $15,000.00 Into Hurricane Andrew Recovery Item #719-010892-525120-0, Salaries Transfer from Reserves Item #719-920000-584990-0, Reserve for Contingency For the Amount of $5,000.00 Into Hurricane Andrew Recovery Item #719-010892-525140-0, Overtime Transfer from Reserves Item #719-920000-584990-0, Reserve for Contingency For the Amount of $1,500.00 Into Hurricane Andrew Recovery Item #719-010892-525210-0, Fica Transfer from Reserves Item #719-920000-584990-0, Reserve for Contingency For the Amount of $3,400.00 Into Hurricane Andrew Recovery Item #719-010892-525220-0, Retirement Transfer from Reserves Item #719-920000-584990-0, Reserve for Contingency For the Amount of $2,500.00 Into Hurricane Andrew Recovery Item #719-010892-525400-0, Travel 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 Special Meeting of said Board held on the aJS~ day of August, A.D. 1992. Mayor Harvey Yes Mayor Pro Tem London Yes Commissioner Cheal Yes Commissioner Jones Yes Commissioner Stormont Yes BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By ... AttorTl9y'S Office (Seal) Mayor/Cha Attest: ~~.2ft!~C'IA Lr F'y Dats