Resolution 432-1991
RESOLUTION NO.
432
- 1991
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:
SPECIAL TAXING DISTRICT #716
PLANNING/BUILDING/CODE ENFORCEMENT/FIRE MARSHAL
Transfer from Planning
Item #716-100100-515120, Salaries
For the Amount of $41,403.00
Into Environmental Resources
Item #716-100106-537120, Salaries
Transfer from Planning
Item #716-100100-515210, FICA
For the Amount of $3,167.00
Into Environmental Resources
Item #716-100106-537210, FICA
Transfer from Planning
Item #716-100100-515220, Retirement
For the Amount of $6,952.00
Into Environmental Resources
Item #716-100106-537220, Retirement
Transfer from Planning
Item #716-100100-515230, Group Insurance
For the Amount of $3,600.00
Into Environmental Resources
Item #716-100106-537230, Group Insurance
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Transfer from Building
Item #716-100200-524120, Salaries
For the Amount of $87,584.00
Into Environmental Resources
Item #716-100106-537120, Salaries
Transfer from Building
Item #716-100200-524210, FICA
For the Amount of $6,700.00
Into Environmental Resources
Item #716-100106-537210, FICA
Transfer from Building
Item #716-100200-524220, Retirement
For the Amount of $14,708.00
Into Environmental Resources
Item #716-100106-537220, Retirement
Transfer from Building
Item #716-100200-524230, Group Insurance
For the Amount of $10,800.00
Into Environmental Resources
Item #716-100106-537230, Group Insurance
Transfer from Planning
Item #716-100100-515340, Contractual Services
For the Amount of $10,000.00
Into Environmental Resources
Item #716-100106-537340, Contractual Services
Transfer from Planning
Item #716-100100-515400, Travel
For The Amount of $2,500.00
Into Environmental Resources
Item #716-100106-537400, Travel
Transfer from Building
Item #716-100200-524410, Communications
For The Amount of $1,500.00
Into Environmental Resources
Item #716-100106-537410, Communications
Transfer from Building
Item #716-100200-524420, Transportation (Postage)
For The Amount of $250.00
Into Environmental Resources
Item #716-100106-537420, Transportation (Postage)
Transfer from Building
Item #716-100200-524444, Equipment Rental
For The Amount of $226.00
Into Environmental Resources
Item #716-100106-537444, Equipment Rental
Transfer from Planning
Item #716-100100-515462, Maintenance of Vehicles
For The Amount of $1,000.00
Into Environmental Resources
Item #716-100106-537462, Maintenance of Vehicles
Transfer from Building
Item #716-100200-524462, Maintenance of Vehicles
For The Amount of $2,500.00
Into Environmental Resources
Item #716-100106-537462, Maintenance of Vehicles
Transfer from Planning
Item #716-100100-515470, Printing
For The Amount of $1,500.00
Into Environmental Resources
Item #716-100106-537470, Printing
Transfer from Planning
Item #716-100100-515510, Office Supplies
For The Amount of $180.00
Into Environmental Resources
Item #716-100106-537510, Office Supplies
Transfer from Building
Item #716-100200-524510, Office Supplies
For The Amount of $540.00
Into Environmental Resources
Item #716-100106-537510, Office Supplies
Transfer from Planning
Item #716-100100-515511, Equipment < $200
For The Amount of $500.00
Into Environmental Resources
Item #716-100106-537511, Equipment < $200
Transfer from Planning
Item #716-100100-515521, Gasoline
For The Amount of $1,200.00
Into Environmental Resources
Item #716-100106-537521, Gasoline
Transfer from Planning
Item #716-100100-515540, Books & Publications
For The Amount of $200.00
Into Environmental Resources
Item #716-100106-537540, Books & Publications
Transfer from Building
Item #716-100200-524541, Dues, Memberships, & Registration
For The Amount of $500.00
Into Environmental Resources
Item #716-100106-537541, Dues, Memberships, & Registration
Transfer from Planning
Item #716-100100-515640, Capital Outlay
For The Amount of $2,500.00
Into Environmental Resources
Item #716-100106-537640, Capital Outlay
Transfer from Building
Item #716-100200-524640, Capital Outlay
For The Amount of $2,500.00
Into Environmental Resources
Item #716-100106-537640, Capital Outlay
Transfer from Reserves & Transfers
Item #716-920000-584990, Contingency
For The Amount of $12,000.00
Into Refunds
Item #716-921100-515993, Building Refunds
Transfer from Reserves & Transfers
Item #716-920000-584990, Contingency
For The Amount of $7,000.00
Into Refunds
Item #716-921100-515994, Planning Refunds
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 30th day of October, A.D. 1991.
Mayor Harvey
Mayor Pro Tern London
Commissioner Cheal
Commissioner Jones
Commissioner Stormont
Yes
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Ab~~nt
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(Seal)
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
, _' · ... d,.\ It
By ,W.tI"-' ~J'''' ~"",-.\'\'- ~ T
Mayor/Chairman
Attest:
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By
AB, ED A TO FORM
A'f~L.l-.AL!] FFICIENCY. /
Attorney's Office
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Date