Resolution 209-1991
F : LED r- n r ;-. r- (' (l R !'
RESOLUTION NO.
209
- 1~~ 1 JUN 18 \J)2 :04
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of ~8~~~Y A~i~~loners
of Monroe County, Florida, to make budgeteH ~ransfers set up in
the Monroe County Budget for the Fiscal Year 1991 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 1991 in
the amount, hereinafter set forth be transferred to and from the
following account:
CAPITAL PROJECTS FUND #304
Transfer from 1 Cent Sales Tax
Item #304-601000-536630, Septage Treatment
For the Amount of $133,333.00
Into Garages
Item #304-601001-519621, Plantation Key Garage
Transfer from 1 Cent Sales Tax
Item #304-601000-536630, Septage Treatment
For the Amount of $23,588.00
Into Reserves & Transfers
Item #304-920000-584990, Contingency
Transfer from 1 Cent Sales Tax
Item #304-601000-510622, Truman School Renovations
For the Amount of $133,333.00
Into Garages
Item #304-601001-519622, Marathon Garage
Transfer from 1 Cent Sales Tax
Item #304-601000-510622, Truman School Renovations
For the Amount of $10,000.00
Into MC Recreation Sites
Item #304-601002-571620, Key West Library
Transfer from 1 Cent Sales Tax
Item #304-601000-510622, Truman School Renovations
For the Amount of $10,000.00
Into General Office Buildings
Item #304-601010-519610, C&S Office Bldg - Land
Transfer from 1 Cent Sales Tax
Item #304-601000-510622, Truman School Renovations
For the Amount of $25,521.00
Into Reserves & Transfers
Item #304-920000-584990, Contingency
Transfer from 1 Cent Sales Tax
Item #304-601000-534610, Marathon Waste Site
For the Amount of $133,334.00
Into Garages
Item #304-601001-519623, Key West Garage
Transfer from 1 Cent Sales Tax
Item #304-601000-534610, Marathon Waste Site
For the Amount of $156,666.00
Into Reserves & Transfers
Item #304-920000-584990, Contingency
Transfer from 1 Cent Sales Tax
Item #304-601000-582720, Crawl Key
For the Amount of $7,500.00
Into Reserves & Transfers
Item #304-920000-584990, Contingency
Transfer from 1 Cent Sales Tax
Item #304-601000-513621, Training Room
For the Amount of $299,000.00
Into Reserves & Transfers
Item #304-920000-584990, Contingency
Transfer from Debt Service
Item #304-601004-582720, Debt Service - Interest
For the Amount of $480,000.00
Into General Office Buildings
Item #304-601010-519620, C&S Office Bldg
Transfer from Debt Service
Item #304-601004-582720, Debt Service - Interest
For the Amount of $820,000.00
Into Reserves & Transfers
Item #304-920000-584990, Contingency
Transfer from Budgeted Transfers
Item #304-910200-581901, Transfer to Marathon Airport
For the Amount of $9,454.13
Into Airport Projects
Item #304-601003-542623, Marathon Airport
GENERAL FUND #001
Transfer from Reserves & Transfers
Item #001-920000-584995, Grant Local Match
For the Amount of $5,000.00
Into Litter Grant
Item #001-099550-539511, Equipment < $200.00
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 item, 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 5th day of June, A.D. 1991.
Mayor Harvey
Mayor Pro Tem London
Commissioner Cheal
Commissioner Jones
Commissioner Stormont
absent
Yes
Yes
Yes
Yes
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
. .. ~\ .
By \U~:;;~~a'i;;:~+~
(Seal)
Attest:
,t'.
By
-
TO FORI.f
UFFICfIiNOY.
J \
Attorney's Office
{, -0 .- q I
Date