Resolution 488-1989
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RESOLUTION NO. ~88 - 1989
A RESOLUTION CONCERNING TRANSFER OF FUNDS
WHEREAS, it is necessary to 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 1988-89 and to create new items
under said budget, and
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that the budgeted transfers
previous ly setup in the Monroe County Budget for the
fiscal year 1988-89 in the amounts hereinafter set forth
GENERAL REVENUE FUND 001
Transfer from Parks and Beaches
Item # 001-092000-572-462, Maint. of Equip.
For the amount of $ 1,000.00
Into Correction Facilities
Item # 001-090201-519-461
Maint of Bldg.
Transfer from Parks and Beaches
Item # 001-092000-572-511, Into Capital Under $200.00
For the amount of $ 1,000.00
Into Correction Facilities
Item # 001-090201-519-461
Maint. of Bldg.
Transfer from Law Library Reserve
Item # 103-920000-548-990, Budgeted Reserve
For the amount of $ 15,000.00
Into Law Library
Item # 103-060400-516-542
Subscriptions
Transfer from Reserves and Transfers
Item # 001-920000-585-992, Salary Adjustment
For the amount of $ 17,620.00
Into 911 Emergency System
Item # 001-150100-521-410
Communications
SPECIAL TAXING DISTRICT FUND 717
Transfer from Parks and Beaches Unicorp
Item # 717-920001-572-462, Maint of Equip.
For the amount of $ 500.00
Into Correction Facilities
Item # 001-090201-519-461
Maint of Bldg.
Transfer from Parks and Beaches Unicorp
Item # 717-920001-572-511, Capital under $200.00
For the amount of $ 154.46
Into Correction Facilities
Item # 001-090201-519-461
Maint of Bldg.
Transfer from Parks and Beaches Unicorp
Item # 717-920001-572-529, Clothing
For the amount of $ 1,000.00
Into Correction Facilities
Item # 001-090201-519-461
Maint of Bldg.
Transfer from Pigeon Key
Item # 717-920002-572-410, Communications
For the amount of $ 500.00
Into Correction Facilities
Item # 001-090201-519-461
Maint of Bldg.
Transfer from Pigeon Key
Item # 717-920002-572-431, Dumping Fees
For the amount of $ 100.00
Into Correction Facilities
Item # 001-090201-519-461
Maint of Bldg.
Transfer from Pigeon Key
Item # 717-920002-572-461, Maint of Bldg.
For the amount of $ 2,000.00
Into Correction Facilities
Item # 001-090201-519-461
Maint of Bldg.
Transfer from Pigeon Key
Item # 717-920002-572-462, Maint of Equip.
For the amount of $ 500.00
Into Correction Facilities
Item # 001-090201-519-461
Maint of Bldg.
Transfer from Pigeon Key
Item # 717-920002-572-524, Tools
For the amount of $ 100.00
Into Correction Facilities
Item # 001-090201-519-461
Maint of Bldg.
SPECIAL TAXING UNICORP FUND 716
Transfer from Reserves and Transfers
Item # 716-920000-584-991, Reserve for Legal Fees
For the amount of $ 62,400.00
Into Planning
Item # 716-100100-515-340
Contractual Services
MUNICIPAL SERVICE DISTRICT FUND 104
Transfer from Plant Operations
Item # 104-097200-534-640, Capital Equipment
For the amount of $ 25,000.00
Into Administration
Item # 104-097000-534-340
Contractual Services
Transfer from Cudjoe Key Landfill
Item # 104-097302-534-340, Contractual Service
For the amount of $ 45,000.00
Into Administration
Item # 104-097000-534-340
Contractual Services
Transfer from Long Key V.R.P. #2
Item # 104-097400-534-461, Maint. of Bldg.
For the amount of $ 15,000.00
Into Administration
Item # 104-097000-534-340
Contractual Services
Transfer from Cudjoe Key V.R.P. #3
Item # 104-097300-534-461, Maint. of Bldg.
For the amount of $ 15,000.00
Into Administration
Item # 104-097000-534-340
Contractual Services
Transfer from Reerves and Transfers
Item # 104-920000-585-992, Salary Adjustment
For the amount of $ 4,124.00
Into Administration
Item # 104-097000-534-120
Salaries
Transfer from Reserves and Transfers
Item # 104-920000-585-992, Salary Adjustment
For the amount of $ 21,815.00
Into Long Key V.R.P. #2
Item # 104-097534-120
Salaries
Transfer form Cudjoe Key Landfill
Item # 104-097302-534-529, Clothing
For the amount of $ 9,000.00
Into Cudjoe Key V.R.P. #3
Item # 104-097300-534-529
Clothing
Transfer from Reserves and Transfers
Item # 104-910200-581-560, Data Processing
For the amount of $ 500.00
Into Reserves and Transfers
Item # 104-910200-581-914
I & S Fund
GROUP FUND 502
Transfer from Group Insurance
Item # 502-920000-585-991, Reerve Asserted Claims
For the amount of $ 225,000.00
Into Operating Expenses
Item # 502-330111-590-316
Medical Expenses
CAPITAL PROJECT FUND 301
Transfer from Library Project
Item # 301-390001-571-620, Construction Key Largo
For the amount of $47,000.00
Into Reserves and Transfers
Item # 301-910200-581-991
Transfer to Library Fund
Transfer from Marathon Airport Terminal
Item # 301-501000-542-621, 1988 Bond Ussue Projects
For the amount of $ 13,300.80
Reserves and Transfers
Item # 301-501000-589-901
Transfer to General Fund County Match
BE IT FURTHER RESOLVED BY SAID BOARD the Clerk of said
Board be, he is hereby authorized and directed to place
said funds in 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 30th day of August A.D. 1989.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
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Mayor/Chairman
By
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
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