Resolution 034-1985
~_.
-
Finance Department
RESOLUTION NO. 034 -1985
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the ~oard of County
Commissioners of Monroe County, Florida, to make budgeted
transfers set up in the Monroe County ~udget for the year
1984-85, and to create new items under said budget, now,
therefore,
~E IT ORDAINED ~Y THE ~OARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that the budgeted transfers previously
set up in the Monroe County ~udget for the year 1984-85 in the
amounts hereinafter set forth be transferred to and from the
following accounts:
GENERAL REVENUE FUND
Transfer from Airport Operations & Maintenance,
Item #004-920000-584990-0, Reserve Contingency,
The sum of $4,753.65,
Into Airport Operations & Maintenance,
Item #004-920000-585992-0,
Reserve for Salary Adjustment
Transfer from Airport Operations & Maintenance,
Item #004-920000-584992-0, Reserve for Salary Adjustment,
The sum of $8,569.46,
Into FAA & DOP/ADAP-03"
Item #004-240100-542120-0,
Salaries
Transfer from Airport Operations & Maintenance,
Item #004-920000-584992-0, Reserve for Salary Adjustment,
The sum of $1,460.32,
Into FAA & DOPjADAP-03"
Item #004-240100-542210-0,
FICA
Transfer from Airport Operations & Maintenance,
Item #004-920000-584992-0, Reserve for Salary Adjustment,
The sum of $4,203.09,
Into FAA & DOPjADAP-03, ,
Item #004-240100-542220-0,
Retirement
Transfer from Airport Operations & Maintenance,
Item #004-920000-584992-0, Reserve for Salary Adjustment,
The sum of $894.78,
Into FAA & DOPjADAP-03"
Item #004-240~00-542240-0,
Workman's Compensation
Transfer from Capital Project Fund, Jail,
Item #301-380000-523620-0, Jail Construction,
The sum of $93,972.69,
Into Capital Project Fund, Jail,
Item #301-360000-571340-0,
Engineer
Transfer from Capital Project Fund, Jail,
Item #301-380000-523620-0, Jail Construction,
The sum of $392.00,
Into Capital Project Fund, Jail,
Item #301-360000-571515-0,
Advertising
Transfer from Capital Project Fund, Jail,
Item #301-380000-523620-0, Jail Construction,
The sum of $840,213.30,
Into Capital Project Fund, Jail,
Item #301-360000-571623-0,
New Cells
Transfer from Capital Project Fund, Jail,
Item #301-380000-523620-0, Jail Construction,
The sum of $40,000.00,
Into Capital Project Fund, Jail,
Item #301-360000-571622-0,
Main Jail
Transfer from Capital Project Fund, Jail,
Item #301-380000-523620-0, Jail Construction,
The sum of $35,000.00,
Into Capital Project Fund, Jail,
Item #301-360000-571621-0,
Stock Island
Transfer from Community Care for the Elderly,
Item #001-181601-564340-0, Contractual Services,
The sum of $5,227.00,
Into Community Care for the Elderly,
Item #001-185600-564120-85001,
Salaries
Transfer from Civil Defense,
Item #001-140400-525340-0, Contractual Services,
The sum of $198.20,
Into Emergency Medical Services,
Item #001-141000-525120-0,
Salaries
Transfer from Civil Defense,
Item #001-140400-525400-0, Travel,
The sum of $31.20,
Into Emergency Medical Services,
Item #001-141000-525400-0,
Travel
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $1,350.00,
Into ~oard of County Commissioners,
Item #001-010000-511342-0,
Property Appraisal Adjustment ~oard
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $930.00,
Into Library,
Item #001-260000-571462-0,
Maintenance of Equipment
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $2,500.00,
Into Planning & Zoning,
Item #001-100100-515410-0,
Communications
2
'.
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $1,000.00,
Into ~oard of County Commissioners,
Item #001-010000-511340-0,
Contractual Services
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $1,000.00,
Into ~oard of County Commissioners,
Item #001-010000-511640-0,
Capital Outlay Equipment
Transfer from Contingency,
Item #001-920000-584990-0, Reserve Contingency,
The sum of $3,661.05,
Into Card Sound ~ridge,
Item #401-320000-541120-0,
Salaries
Transfer from Elections,
Item #001-070200-519340-0, Contractual Services,
The sum of $5,000.00,
Into Supervisor of Elections,
Item #001-070100-519640-0,
Capital Outlay Equipment
Transfer from Elections,
Item #001-070200-519400-0, Travel,
The sum of $1,000.00,
Into Supervisor of Elections,
Item #001-070100-519640-0,
Capital Outlay Equipment
Transfer from Elections,
Item #001-070200-519462-0, Maintenance of Equipment,
The sum of $1,000.00,
Into Supervisor of Elections,
Item #001-070100-519640-0,
Capital Outlay Equipment
Transfer from Elections,
Item #001-070200-519515-0, Subscriptions
The sum of $3,000.00,
Into Supervisor of Elections,
Item #001-070100-519640-0,
Capital Outlay Equipment
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $7,200.00,
Into ~oard of County Commissioners,
Item #001-010000-511120-0,
Salaries and Wages
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $1,509.56,
Into ~oard of County Commissioners,
Item #001-010000-511210-0,
FICA
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $400.15,
Into ~oard of County Commissioners,
Item #001-010000-511240-0,
Workman's Compensation
3
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $1,800.00,
Into County Attorney.
Item #001-030000-514120-0,
Salaries
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $1,477.99"
Into County Attorney,
Item #001-030000-514240-0,
Workman's Compensation
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $600.00,
Into County Administrator,
Item #001-080000-512120-0,
Salaries
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $45.00,
Into County Administrator,
Item #001-080000-512210-0,
FICA
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $73.14,
Into County Administrator,
Item #001-080000-512220-0,
Retirement
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $1.86,
Into County Administrator,
Item #001-080000-512240-0,
Workman's Compensation
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $5,062.17,
Into Personnel & Safety,
Item #001-080100-513120-0,
Salaries
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $632.44,
Into Personnel & Safety,
Item #001-080100-513210-0,
FICA
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $619.47.
Into Personnel & Safety,
Item #001-080100-513220-0,
Retirement
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $3.31,
Into Personnel & Safety,
Item #001-080100-513240-0,
Workman's Compensation
4
'.
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $1,023.70,
Into Key West Garage,
Item #001-090100-519120-0,
Salaries and Wages
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $269.23,
Into Key West Garage,
Item #001-090100-519210-0,
FICA
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $125.30,
Into Key West Garage,
Item #001-090100-519220-0,
Retirement
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $254.55,
Into Key West Garage,
Item #001-090100-519240-0,
Workman's Compensation
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $1,800.00,
Into Middle Keys Garage,
Item #001-090400-519120-0,
Salaries and Wages
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $314.39,
Into Middle Keys Garage,
Item #001-090400-519210-0,
FICA
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $200.31,
Into Middle Keys Garage,
Item #001-090400-519220-0,
Retirement
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $267.50,
Into Middle Keys Garage,
Item #001-090400-519240-0,
Workman's Compensation
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $1,200.00,
Into Upper Keys Garage,
Item #001-090500-519120-0,
Salaries and Wages
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $214.04,
Into Upper Keys Garage,
Item #001-090500-519210-0,
FICA
5
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $148.10,
Into Upper Keys Garage,
Item #001-090500-519220-0,
Retirement
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $95.42,
Into Upper Keys Garage,
Item #001-090500-519240-0,
Workman's Compensation
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $9,299.82,
Into Courthouse & Annexes,
Item #001-090200-519120-0,
Salaries
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $24.73,
Into Courthouse & Annexes,
Item #001-090200-519210-0,
FICA
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $235.45,
Into Courthouse & Annexes,
Item #001-090200-519240-0,
Workman's Compensation
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $14,700.00,
Into Other Administrative ~uildings,
Item #001-090300-519120-0,
Salaries
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $1,254.15,
Into Other Administrative ~uildings,
Item #001-090300-519210-0,
FICA
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $1,675.60,
Into Other Administrative ~uildings,
Item #001-090300-519240-0,
Workman's Compensation
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $10,912.63,
Into Parks & ~eaches,
Item #001-092000-572120-0,
Salaries
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $1,809.95,
Into Parks & ~eaches,
Item #001-092000-572210-0,
FICA
6
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $1,343.70,
Into Parks & Beaches,
Item #001-092000-572220-0,
Retirement
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $1,147.60,
Into Parks & Beaches,
Item #001-092000-572240-0,
Workman's Compensation
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $1,800.00,
Into Animal Shelter-Upper Keys,
Item #001-091200-562120-0,
Salaries
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $279.59,
Into Animal Shelter-Upper Keys,
Item #001-091200-562210-0,
FICA
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $220.37,
Into Animal Shelter-Upper Keys,
Item #001-091200-562220-0,
Retirement
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $218.60,
Into Animal Shelter-Upper Keys,
Item #001-091200-562240-0,
Workman's Compensation
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $1,800.00,
Into Animal Shelter-Marathon,
Item #001-091100-562120-0,
Salaries
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $279.59,
Into Animal Shelter-Marathon,
Item #001-091100-562210-0,
FICA
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $220.37,
Into Animal Shelter-Marathon,
Item #001-091100-562220-0,
Retirement
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $218.60,
Into Animal Shelter-Marathon,
Item #001-091100-562240-0,
Workman's Compensation
7
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $2,400.03,
Into Animal Shelter-Key West,
Item #001-091000-562120-0,
Salaries
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $375.74,
Into Animal Shelter-Key West,
Item #001-091000-562210-0,
FICA
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $293.74,
Into Animal Shelter-Key West,
Item #001-091000-562220-0,
Retirement
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $282.73,
Into Animal Shelter-Key West,
Item #001-091000-562240-0,
Workman's Compensation
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $13,800.00,
Into Planning & Zoning,
Item #001-100100-515120-0,
Salaries
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum $523.17,
Into Planning & Zoning,
Item #001-100100-515210-0,
FICA
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $4,851.43,
Into Planning & Zoning,
Item #001-100100-515220-0,
Retirement
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum $2,495.56,
Into Planning & Zoning,
Item #001-100100-515240-0,
Workman's Compensation
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $10,607.02,
Into Euilding Department,
Item #001-100200-524120-0,
Salaries
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $5.79,
Into Euilding Department,
Item #001-100200-524210-0,
FICA
8
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $3,600.00,
Into Veteran's Affairs,
Item #001-120000-553120-0,
Salaries
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $675.47,
Into Veteran's Affairs,
Item #001-120000-553210-0,
FICA
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $40.59,
Into Veteran's Affairs,
Item #001-120000-553220-0,
Retirement
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $3,000.00,
Into Disaster Preparedness,
Item #001-140100-525120-0,
Salaries
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $621.32,
Into Disaster Preparedness,
Item #001-140100-525210-0,
FICA
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $367.16,
Into Disaster Preparedness,
Item #001-140100-525220-0,
Retirement
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $286.48,
Into Disaster Preparedness,
Item #001-140100-525240-0,
Workman's Compensation
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $4,499.57,
Into Welfare Administration,
Item #001-180100-562120-0,
Salaries
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $867.44,
Into Welfare Administration,
Item #001-180100-562210-0,
FICA
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $550.65,
Into Welfare Administration,
Item #001-180100-562220-0,
Retirement
9
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $7,800.82,
Into County Home,
Item #001-180300-564120-0,
Salaries
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $883.10,
Into County Home,
Item #001-180300-564210-0,
FICA
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $318.06,
Into County Home,
Item #001-180300-564220-0,
Retirement
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $571.59,
Into County Home,
Item #001-180300-564240-0,
Workman's Compensation
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $3,000.00,
Into Transportation,
Item #001-180700-564120-0,
Salaries
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $500.37,
Into Transportation,
Item #001-180700-564210-0,
FICA
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $367.17,
Into Transportation,
Item #001-180700-564220-0,
Retirement
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $235.32,
Into Transportation,
Item #001-180700-564240-0,
Workman's Compensation
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $2,700.00,
Into Extension Service,
Item #001-230000-537120-0,
Salaries
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $259.56,
Into Extension Service,
Item #001-230000-537210-0,
FICA
10
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $183.85,
Into Extension Service,
Item #001-230000-537220-0,
Retirement
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $4.40,
Into Extension Service,
Item #001-230000-537240-0,
Workman's Compensation
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $997.02,
Into Marathon Airport,
Item #001-240000-542120-0,
Salaries
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $161.00,
Into Marathon Airport,
Item #001-240000-542210-0,
FICA
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Revenue for Salary Adjustment,
The sum of $122.00,
Into Marathon Airport,
Item #001-240000-542220-0,
Retirement
Transfer from General Revenue Fund,
Item #001-920000-585992-0, Reserve for Salary Adjustment,
The sum of $11,662.07,
Into General Revenue Fund,
Item #001-920000-584990,
Reserve Contingency
Transfer from Supplement to General Revenue Fund,
Item #002-920000-585992-0, Reserve for Salary Adjustment,
The sum of $9,347.99,
Into Library Operations,
Item #001-260000-571120-0,
Salaries
Transfer from Supplement to General Revenue Fund,
Item #002-920000-585992-0, Reserve for Salary Adjustment,
The sum of $2,331.64,
Into Library Operations,
Item #001-260000-571210-0,
FICA
Transfer from Supplement to General Revenue Fund,
Item #002-920000-585992-0, Reserve for Salary Adjustment,
The sum of $1,143.99,
Into Library Operations,
Item #001-260000-571220-0,
Retirement
Transfer from Supplement to General Revenue Fund,
Item #002-920000-585992-0, Reserve for Salary Adjustment,
The sum of $351.70,
Into Library Operations,
Item #001-260000-571240-0,
Workman's Compensation
11
Transfer from Supplement to General Revenue Fund,
Item #002-920000-585992-0, Reserve for Salary Adjustment,
The sum of $3,286.70,
Into Supplement to General Revenue Fund,
Item #002-920000-584990-0,
Reserve Contingency
Transfer from Homemaker III,
Item #001-183900-564340-0, Contractual Services,
The sum of $3,830.40,
Into Local Service Program,
Item #001-185800-564120-85004,
Salaries
Transfer from Nutrition C-I,
Item #001-183200-564340-0, Contractual Services,
The sum of $60.00,
Into Nutrition C-I,
Item #001-185200-564640-84287,
Equipment
Transfer from Nutrition C-I,
Item #001-183200-564340-0, Contractual Services,
The sum of $100.00,
Into Nutrition C-I,
Item #001-185200-564641-84287,
Equipment under $100
Transfer from Nutrition C-II,
Item #001-183300-564340-0, Contractual Services,
The sum of $177.00,
Into Nutrition C-II,
Item #001-185300-564640-84387,
Equipment
Transfer from State Attorney's Office,
Item #001-060300-516461-0, Maintenance of Euildings,
The sum of $1,930.00,
Into Other Administrative Euildings,
Item #001-090300-519640-0,
Capital Outlay Equipment
Transfer from Transportation III,
Item #001-180701-564340-0, Contractual Services,
The sum of $3,082.00,
Into Transportation, CSTF,
Item #001-185700-564462-85002,
Maintenance of Equipment
FINE AND FORFEITURE FUND
Transfer from Sheriff,
Item #101-290101-521640-0, Capital Outlay Equipment,
The sum of #36,617.00,
Into Sheriff's Eudget,
Item #101-290100-521640-0,
Capital Outlay
Transfer from Sheriff,
Item #101-290100-521640-0, Capital Outlay Equipment,
The sum of #36,617.00,
Into Sheriff,
Item #101-290101-521640-0,
Capital Outlay Equipment
12
MUNICIPAL SERVICE DISTRICT
Transfer from Municipal Service District,
Item #104-910200-581914-0, Budgeted Transfers,
The sum of $3,000.00,
Into Municipal Service District,
Item #104-097100-534730-0,
Paying Agent Fees
Transfer from Municipal Service District,
Item #104-910200-581915-0, Repair & Replacement,
The sum of $23,298.00,
Into Key Largo Volume Reduction Plant #1,
Item #104-097500-534630-0,
Maintenance/Incinerator
Transfer from Salaries Adjustment,
Item #104-920000-585992, Reserve for Salary Adj.
The sum of $26,237.00,
Into Administration,
Item #104-097000-534120-0,
Salaries
Transfer from Salaries Adjustment,
Item #104-920000-585992, Reserve for Salary Adj.
The sum of $2,368.00,
Into Administration,
Item #104-097000-534210-0,
FICA
Transfer from Salaries Adjustment,
Item #104-920000-585992, Reserve for Salary Adj.
The sum of $1,470.00,
Into Plant Operations,
Item #104-097200-534210-0,
FICA
Transfer from Salaries Adjustment,
Item #104-920000-585992, Reserve for Salary Adj.
The sum of $10,557.00,
Into Cudjoe Key Volume Reduction Plant #3,
Item #104-097300-534120-0,
Salaries
MUNICIPAL SERVICE DISTRICT TAX DISTRICT 100-H
Transfer from Big Pine Volunteer Ambulance Dept.,
Item #709-142200-526230-0, Group Insurance,
The sum of $14,400.00,
Into Big Pine Volunteer Fire Department,
Item #709-142300-526340-0,
Contractual Services
Transfer from Big Pine Volunteer Ambulance Dept.,
Item #709-142200-526316-0, Medical and Surgical,
The sum of $4,900.00,
Into Big Pine Volunteer Fire Department,
Item #709-142300-526340-0,
Contractual Services
Transfer from Big Pine Volunteer Ambulance Dept.,
Item #709-142200-526341-0, Chief's Expenses,
The sum of $2,400.00,
Into Big Pine Volunteer Fire Department,
Item #709-142300-526340-0,
Contractual Services
Transfer from Big Pine Volunteer Ambulance Dept.,
Item #709-142200-526342-0, Reimbursement to Vol.,
The sum of $12,000.00,
Into Big Pine Volunteer Fire Department,
Item #709-142300-526340-0,
Contractual Services
13
Transfer from Big Pine Volunteer Ambulance Dept.,
Item #709-142200-526343-0, Cont. Servo Med. Dir.,
The sum of $4,700.00,
Into Big Pine Volunteer Fire Department,
Item #709-142300-526340-0,
Contractual Services
Transfer from Big Pine Volunteer Ambulance Dept.,
Item #709-142200-526346-0, Cont. Servo Linens,
The sum of $300.00,
Into Big Pine Volunteer Fire Department,
Item #709-142300-526340-0,
Contractual Services
Transfer from Big Pine Volunteer Ambulance Dept.,
Item #709-142200-526452-0, Ace. & Spec. Sickness,
The sum of $2,000.00,
Into Big Pine Volunteer Fire Department,
Item #709-142300-526340-0,
Contractual Services
Transfer from Big Pine Volunteer Ambulance Dept.,
Item #709-142200-526462-0, Maintenance of Equipment,
The sum of $8,500.00,
Into Big Pine Volunteer Fire Department,
Item #709-142300-526340-0,
Contractual Services
Transfer from Big Pine Volunteer Ambulance Dept.,
Item #709-142200-526510-0, Office Supplies,
The sum of $600.00,
Into Big Pine Volunteer Fire Department,
Item #709-142300-526340-0,
Contractual Services
Transfer from Big Pine Volunteer Ambulance Dept.,
Item #709-142200-526512-0, Medicine & Drugs,
The sum of $3,000.00,
Into Big Pine Volunteer Fire Department,
Item #709-142300-526340-0,
Contractual Services
Transfer from Big Pine Volunteer Ambulance Dept.,
Item #709-142200-526514-0, Educational Program,
The sum of $5,000.00,
Into Big Pine Volunteer Fire Department,
Item #709-142300-526340-0,
Contractual Services
Transfer from Big Pine Volunteer Ambulance Dept.,
Item #709-142200-526521-0, Gas, Oil & Lub.,
The sum of $4,000.00,
Into Big Pine Volunteer Fire Department,
Item #709-142300-526340-0,
Contractual Services
Transfer from Big Pine Volunteer Ambulance Dept.,
Item #709-142200-526640-0. Capital Outlay Equipment,
The sum of $10,635.00,
Into Big Pine Volunteer Fire Department,
Item #709-142300-526340-0,
Contractual Services
Transfer from Big Pine Volunteer Ambulance Dept.,
Item #709-142200-526524-0, Tools & Small Impl.,
The sum of $1,000.00,
Into Big Pine Volunteer Fire Department,
Item #709-142300-526340-0,
Contractual Services
14
Transfer from Big Pine Volunteer Ambulance Dept.,
Item #709-142200-526529-0, Clothing & Apparel,
The sum of $565.00,
Into Big Pine Volunteer Fire Department,
Item #709-142300-526340-0,
Contractual Services
ROAD AND BRIDGE
Transfer from Road Department,
Item #102-094000-541340-0, Contractual Services
The sum of $90.69,
Into Road Department,
Item #102-094100-541640-0,
Capital Outlay Equipment
Transfer from Road & Bridge, 4C Gas Tax,
Item #102-960000-541630-0, Road Construction,
The sum of $10,655.00,
Into Road & Bridge, 4C Gas Tax,
Item #102-946541-506350-0,
Rodgers Lane
Transfer from Road & Bridge, 4C Gas Tax,
Item #102-960000-541630-0, Road Construction,
The sum of $9,160.00,
Into Road & Bridge, 4C Gas Tax,
Item #102-946541-506348-0,
Coxon Lane
Transfer from Road & Bridge, 4C Gas Tax,
Item #102-960000-541630-0, Road Construction,
The sum of $4,575.00,
Into Road & Bridge, 4C Gas Tax,
Item #102-946541-506349-0,
Boca Chica Road
Transfer from Road & Bridge, 4C Gas Tax,
Item #102-960000-541630-0, Road Construction,
The sum of $24,610.00,
Into Road & Bridge, 4C Gas Tax,
Item #102-946541-506354-0,
Central Avenue, Big Pine Key
Transfer from Road & Bridge, 4C Gas Tax,
Item #102-960000-541630-0, Road Construction,
The sum of $2,066.00,
Into Road & Bridge, 4C Gas Tax,
Item #102-946541-506355-0,
Driftwood Street, Big Pine Key
Transfer from Road & Bridge, 4C Gas Tax,
Item #102-960000-541630-0, Road Construction,
The sum of $1,844.00,
Into Road & Bridge, 4C Gas Tax,
Item #102-946541-506352-0,
Ridge Avenue, Big Pine Key
Transfer from Road & Bridge, 4C Gas Tax,
Item #102-960000-541630-0, Road Construction,
The sum of $8,353.00,
Into Road & Bridge, 4C Gas Tax,
Item #102-946541-506353-0,
Lucrecia Street, Big Pine Key
Transfer from Road & Bridge, 4C Gas Tax,
Item #102-960000-541630-0, Road Construction,
The sum of $8,000.00,
Into Road & Bridge, 4C Gas Tax,
Item #102-946541-505301-0,
Misc. Materials
15
Transfer from Road & Eridge, 4C Gas Tax,
Item #102-960000-541630-0, Road Construction,
The sum of $1,000.00,
Into Road & Eridge, 4C Gas Tax,
Item #102-946541-506347-0,
Haklykt Lane
Transfer from Road & Eridge, 4C Gas Tax,
Item #102-960000-541630-0, Road Construction,
The sum of $3,517.00,
Into Road & Eridge, 4C Gas Tax,
Item #102-946541-506351-0,
Mercedes Road
Transfer from Road & Eridge, 4C Gas Tax,
Item #102-960000-541630-0, Road Construction,
The sum of $2,000.00,
Into Road & Eridge, 4C Gas Tax,
Item #102-946541-506342-0,
Avenue J
Transfer from Road & Eridge, 4C Gas Tax,
Item #102-960000-541630-0, Road Construction,
The sum of $600.00,
Into Road & Eridge, 4C Gas Tax,
Item #102-946541-506339-0,
Cypress Drive
Transfer from Reserve for Contingency,
Item #102-900000-584991-0, Reserve for Contingency,
The sum of $4,487.64,
Into Road & Eridge Fund,
Item #102-990000-585992-0,
Reserve for Salary Adjustment
Transfer from Reserve for Salary Adjustment,
Item #102-990000-585992-0, Reserve for Salary Adjustment,
The sum of $3,000.00,
Into Road & Eridge Fund,
Item #102-094300-541120-0,
Salaries
Transfer from Reserve for Salary Adjustment,
Item #102-990000-585992-0, Reserve for Salary Adjustment,
The sum of $450.66,
Into Road & Eridge Fund,
Item #102-094300-541210-0,
FICA
Transfer from Reserve for Salary Adjustment,
Item #102-990000-585992-0, Reserve for Salary Adjustment,
The sum of $857,81,
Into Road & Eridge Fund,
Item #102-094300-541220-0,
Retirement
Transfer from Reserve for Salary Adjustment,
Item #102-990000-585992-0, Reserve for Salary Adjustment,
The sum of $453.52,
Into Road & Eridge Fund,
Item #102-094300-541240-0,
Workman's Compensation
Transfer from Reserve for Salary Adjustment,
Item #102-990000-585992-0, Reserve for Salary Adjustment,
The sum of $1,586.76,
Into Road & Eridge Fund,
Item #102-30000-541120-0,
Salaries
16
Transfer from Reserve for Salary Adjustment,
Item #102-990000-585992-0, Reserve for Salary Adjustment,
The sum of $412.95,
Into Road & Bridge Fund,
Item #102-30000-541210-0,
FICA
Transfer from Reserve for Salary Adjustment,
Item #102-990000-585992-0, Reserve for Salary Adjustment,
The sum of $961.60,
Into Road & Bridge Fund,
Item #102-30000-541220-0,
Retirement
Transfer from Reserve for Salary Adjustment,
Item #102-990000-585992-0, Reserve for Salary Adjustment,
The sum of $267.01,
Into Road & Bridge Fund,
Item #102-30000-541240-0,
Workman's Compensation
Transfer from Reserve for Salary Adjustment,
Item #102-990000-585992-0, Reserve for Salary Adjustment,
The sum of $15,367.36,
Into Road & Bridge Fund,
Item #102-094000-541120-0,
Salaries
Transfer from Reserve for Salary Adjustment,
Item #102-990000-585992-0, Reserve for Salary Adjustment,
The sum of $3,014.70,
Into Road & Bridge Fund,
Item #102-094000-541210-0,
FICA
Transfer from Reserve for Salary Adjustment,
Item #102-990000-585992-0, Reserve for Salary Adjustment,
The sum of $1,880.85"
Into Road & Bridge Fund,
Item #102-094000-541220-0,
Retirement
Transfer from Reserve for Salary Adjustment,
Item #102-990000-585992-0, Reserve for Salary Adjustment,
The sum of $4,852.42,
Into Road & Bridge Fund,
Item #102-094000-541240-0,
Workman's Compensation
TAX DISTRICT #703
Transfer from Contingency,
Item #703-920000-584990-0, Contingency Dist. #3,
The sum of $1,522.95,
Into Conch Key District #3,
Item #703-910200-581919-0,
Transfer to General Funds Election
TAX DISTRICT #704
Transfer from Contingency,
Item #704-920000-584990-0, Contingency District 4-B,
The sum of $1,728.75,
Into District 4-B, Islamorada,
Item #704-910200-581919-0,
Transfer to General Fund Elections
17
..
TAX DISTRICT #708
Transfer from Contingency,
Item #708-920000-584990-0, Contingency, District l-C ,
The sum of $2,175.75,
Into Sugar10af District 1-C,
Item #708-910200-581919-0,
Transfer to General Fund Election
TAX DISTRICT #709
Transfer from Contingency,
Item #709-920000-584990-0, Contingency District 1-D,
The sum of $2,489.15,
Into Big Pine District l-D,
Item #709-910200-581919-0,
Transfer to General Fund Election
TAX DISTRICT #713
Transfer from Contingency,
Item #713-920000-584990-0, Contingency,
The sum of $1,000.00,
Into Crosskey Waterway,
Item #713-400001-541516-0,
Commissions and Fees
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of the
Board of said Board be and he is hereby authorized to take the
necessary action to effect the transfer of funds hereinafter set
forth.
PASSED AND ADOPTED by the Board of County Commissioners of
Monroe County, Florida, at a regular meeting of said Board held
on the 23rd day of January, A.D. 1985.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
. .. ~
\..U.~., ~... .~. .....~
Mayor/Chairman
(SEAL)
Attest :DAN'N'X L. KOLHAGE, Clerk
v0iL; '1' 12 .
j / '~clo~, -<L.
nr
APPROVED AS TO FORM
AND GAL SUFFICIENCY. )
. ~.(~
Atornev's Office .' , 0 .
18