Resolution 142-1984
Finance Department
RESOLUTION NO. 142 -1984
RESOLUTION TRANSFERRING 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 year
1983-84, and to create new items under said budget, now,
therefore,
BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that the budgeted transfers previously
set up in the Monroe County Budget for the year 1983-84 in the
amounts hereinafter set forth be transferred to and from the
following accounts:
GENERAL REVENUE FUND
Transfer from Board of County Commissioners,
Item #001-010000-511450-0, Insurance & Bonds,
The sum of $180.84,
Into Planning Department,
Item #001-100100-515450-0,
Insurance & Bonds
Transfer from Board of County Commissioners,
Item #001-010000-511450-0, Insurance & Bonds,
The sum of $302.42,
Into County Attorney,
Item #001-030000-514450-0,
Insurance & Bonds
Transfer from Board of County Commissioners,
Item U001-010000-511450-0, Insurance & Bonds,
The sum of $313.96,
Into Property Appraiser,
Item #001-040000-513450-0,
Insurance & Bonds
Transfer from Board of County Commissioners,
Item #001-010000-511450-0, Insurance & Bonds,
The sum of $30.14,
Into Circuit Court,
Item #001-060100-516450-0,
Insurance & Bonds
Transfer from Board of County Commissioners,
Item #001-010000-511450-0, Insurance & Bonds,
The sum of $3.96,
Into Civil Defense,
Item #001-140100-525450-0,
Insurance & Bonds
Transfer from Board of County Commissioners,
Item #001-010000-511450-0, Insurance & Bonds,
The sum of $6,979.64,
Into Pollution Control,
Item #001-099000,534450-0,
Insurance & Bonds
Transfer from Clerk of the Circuit Court,
Item #001-020200-516440-0, Rentals,
The sum of $2,200.00,
Into Clerk to the Board of County Commissioners,
Item #001-020100-513440-0,
Rentals
Transfer from Clerk of the Circuit Court,
Item #001-020200-516440-0, Rentals,
The sum of $42.73,
Into Microfilm,
Item #001-020300-519450-0,
Insurance & Bonds
Transfer from Clerk of the Circuit Court,
Item #001-020200-516440-0, Rentals,
The sum of $42.62,
Into Electronic Recording,
Item #001-020600-516450-0,
Insurance & Bonds
Transfer from County Court,
Item #001-060200-516650-0, Capital Outlay Equipment,
The sum of $4,000.00,
Into Circuit Court,
Item #001-060100-516650-0,
Capital Outlay Equipment
MUNICIPAL SERVICE DISTRICT
Transfer from Reserve to Contingency,
Item #104-000000-584000-0, Contingency,
The sum of $5,000.00,
Into Key Largo Volume Reduction Plant #1,
Item #104-097500-534462-0,
Maintenance Equipment
Transfer from Reserve to Contingency,
Item #104-000000-584000-0, Contingency,
The sum of $5,000.00,
Into Key Largo Volume Reduction Plant #1,
Item #104-097500-534522-0,
Materials
Transfer from Contingency,
Item #104-000000-584000-0, Contingency,
The sum of $2,000.00,
Into MSD - Administration,
Item #104-097000-534490-0,
Miscellaneous Expenses
Transfer from Reserve to Contingency,
Item #104-000000-584000-0, Contingency,
The sum of $5,000.00,
Into Cudjoe Key Volume Reduction Plant #3,
Item #104-097300-534463-0,
Maintenance of Incinerator
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Transfer from Reserve to Contingency,
Item #104-000000-584000-0, Contingency,
The sum of $5,000.00,
Into Cudjoe Key Volume Reduction Plant #3,
Item #104-097300-534462-0,
Maintenance of Equipment
Transfer from Cudjoe Key Volume Reduction Plant #3,
Item #104-097300-534490-0, Miscellaneous,
The sum of $300.00,
Into Cudjoe Key Volume Reduction Plant #3,
Item #104-097300-534400-0,
Auto Allowance & Travel
Transfer from Reserve to Contingency,
Item #104-000000-584000-0, Contingency,
The sum of $20,000.00,
Into Cudjoe Key Volume Reduction Plant #3,
Item #104-097300-534433-0,
Propane
Transfer from Reserve to Contingency,
Item #104-000000-584000-0, Contingency,
The sum of $10,000.00,
Into Key Largo Volume Reduction Plant #1,
Item #104-097500-534462-0,
Maintenance of Equipment
ROAD & BRIDGE FUND
Transfer from Road Contingency,
Item #102-000000-584000-0, Contingency,
The sum of $11,271.23,
Into Road Department,
Item #102-094000-541450-0,
Insurance & Bonds
Transfer from 4~ Road Tax Road Project,
Item #102-094600-541630-0, Road Construction,
The sum of $14,100.00,
Into 4~ Road Tax Road Project,
Item #102-946541-506310-0,
Key Dear Boulevard
Transfer from 4~ Gas Tax,
Item #102-094600-541630-0, Road Construction,
The sum of $1,100.00,
Into 4~ Gas Tax,
Item #02-946541-506311-0,
Long Bend Drive
Transfer from 4~ Gas Tax,
Item #102-094600-541630-0, Road Construction,
The sum of $650.00,
Into 4~ Gas Tax,
Item #102-946541-506312-0,
Beach Road
SUPPLEMENT FUND
Transfer from Marathon Volunteer Fire,
Item #702-000000-584000-0, Contingency Fund,
The sum of $250.00,
Into Marathon Volunteer Fire,
Item #702-143300-522344-0,
Hydrants Rentals
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_.~---~_.~,,-~..,^~-,.._. ."
Transfer from Layton Volunteer Fire Department,
Item #710-144000-522450-0, Fire Insurance & Bonds,
The sum of $140.00,
Into Layton Volunteer Fire Department,
Item #710-144000-422430-0,
Utilities
Transfer from Layton Volunteer Fire Department,
Item #710-144000-522450-0, Fire Insurance & Bonds,
The sum of $137.89,
Into Layton Volunteer Fire Department,
Item #710-144000-522410-0,
Communications
Transfer from Layton Volunteer Fire Department,
Item #710-000000-584000-0, Contingency Fund,
The sum of $82.11,
Into Layton Volunteer Fire Department,
Item #710-144000-522410-0,
Communications
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 ~ day of
/1!1I~
, A.D. 1984.
BOARD OF COUNTY COMMISSIONERS
OF MONR~COUNTY, FLORIDA
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By ,~.__._--- ~"--,---..._'--- ---'--"
Mayor/Chairman
(SEAL)
Attest:
D~/:a:::
ert'j Clerk
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