Resolution 497-1989 .�
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RESOLUTION NO. 497 -19 89
RESOLUTION TRANSFERRING FUNDS.
WHEREAS, it is necessary for the Board of County Commis-
sioners of Monroe County, Florida, to make budgeted transfers set
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up in the Monroe County Budget for fiscal year 1988-1989 and to
create new items under said budget, now, therefore,
BE IT 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 1988-1989
in the amounts hereinafter set forth be transferred to and from
the following accounts:
Transfer from 3RD CENT RESERVE
Item #107-110501-559-990, ADMINISTRATIVE RESERVES,
The sum of $ 1, 810. 50
Into 3RD CENT RESERVE
Item #107-110501-559-394
COMPUTER SOFTWARE
Transfer from 3RD CENT RESERVE
Item #108-110501-559-990, ADMINISTRATIVE RESERVES,
The sum of $ 319. 50
Into 3RD CENT RESERVE
Item #108-110501-559-394
COMPUTER SOFTWARE
Transfer from 3RD CENT RESERVE
Item #109-110501-559-990, ADMINISTRATIVE RESERVES,
The sum of $ 532. 50
Into 3RD CENT RESERVE -n
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Item #109-1 10501-559-394
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COMPUTER SOFTWARE
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Transfer from 3RD CENT RESERVE
Item #110-110501-559-990, ADMINISTRATIVE RESERVES,
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The sum of $ 355. 00 -Z -�
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Into 3RD CENT RESERVE ru
Item #110-110501-559-394
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COMPUTER SOFTWARE co
Transfer from 3RD CENT RESERVE
Item #111-110501-559-990, ADMINISTRATIVE RESERVES,
The sum of $ 532. 50
Into 3RD CENT RESERVE
Item #111-110501-559-394
COMPUTER SOFTWARE
Transfer from ADMINISTRATIVE
Item #107-110400-559-343, CONTRACTUAL SERVICES
The sum of $ 213. 59
Into ADMINISTRATIVE
Item #107-110400-559-344
UNAPPROPRIATED ADMINISTRATIVE FUNDS
Transfer, from ADMINISTRATIVE
Item #108-110400-559-343, CONTRACTUAL SERVICES
The sum of $ 37. 68
Into ADMINISTRATIVE
Item #108-1 10400-559-344
UNAPPROPRIATED ADMINISTRATIVE FUNDS
Transfer from ADMINISTRATIVE
Item #109-110400-559-343, CONTRACTUAL SERVICES
The sum of $ 62. 82
Into ADMINISTRATIVE
Item #1 09-1 1 0400--559-344
UNAPPROPRIATED ADMINISTRATIVE FUNDS
Transfer from ADMINISTRATIVE
Item #110-110400-559-343, CONTRACTUAL SERVICES
The sum of $ 41. 87
Into ADMINISTRATIVE
Item #110-110400-559-344
UNAPPROPRIATED ADMINISTRATIVE FUNDS
Transfer from ADMINISTRATIVE
Item #1 1 1-1 1 0400--559--343, CONTRACTUAL SERVICES
The sum of $ 62. 82
Into ADMINISTRATIVE
Item #111-110400-559-344
UNAPPROPRIATED ADMINISTRATIVE FUNDS
Transfer from ADMINISTRATIVE
Item #107-110400-559-344, UNAPPROPRIATED ADMINISTR
The sure of $ 991. 44
Into ADMINISTRATIVE
Item #107-110400-559-342
BOARD MEMBERS TRAVEL
'Transfer from ADMINISTRATIVE
Item #108-110400-559-344, UNAPPROPRIATED ADMINISTR
The sum of $ 174. 96
Into ADMINISTRATIVE
Item #108-110400-559-342
BOARD MEMBERS TRAVEL
Transfer from ADMINISTRATIVE
Item #109-110400-559-344, UNAPPROPRIATED ADMINISTR
The sum of $ 291. 60
Into ADMINISTRATIVE
Item #1 09-1 1 0400--559-342
BOARD MEMBERS TRAVEL
Transfer from ADMINISTRATIVE
Item #110-110400-559-344, UNAPPROPRIATED ADMINISTR
The sum of $ 194. 40
Into ADMINISTRATIVE
Item #1 10-1 10400-559-342
BOARD MEMBERS TRAVEL
Transfer from ADMINISTRATIVE
Item #111-110400-559-344, UNAPPROPRIATED ADMINISTR
The sum of $ 291. 60
Into ADMINISTRATIVE
Item #111-110400-559-342
BOARD MEMBERS TRAVEL
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BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of the
Board be and he is hereby authorized to take the necessary action to
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effect the transfer of funds heretofore set forth.
PASSED AND ADOPTED by the Board of County Commissioners of
Monroe County, Florida, at a-" opq,i [l�` meeting of said Board held on
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the ������ 1w day of � w4� �� , A. D. 19 ef.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
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BY: V4, ~ vK�«���
~ ` MAYOR/CHAIRMAN
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(SEA0'``
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ATTEST ;U
_ ~�-_�_-~_» c�y��n
CLERK '
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APPROVED BY:
APPR01.6�7D AS �-O FORM
COUNTY ADMINISTRATOR ay
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ADMINISTRATIVE ECTOR