Resolution 169-1983 Finance Depill zt
. _
RESOLUTION NO. 16-9_ - 1983
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 1982-83 , 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 year 1982- 83 in the amounts
hereinafter set forth be transferred to and from the following ac-
counts .
GENERAL REVENUE FUND
Transfer from Clerk of Circuit Court,
Item #001- 020200-516440- 0 , Rental ,
the sum of $200 . 00 ,
Into Clerk of Circuit Court,
Item #001-020200-516461-0 ,
Maintenance of Building
Transfer from Circuit Court,
Item #001-020200-516640-0 , Capital Outaly
Equipment, the sum of $800 . 00 ,
Into Clerk to Board of County Commissioners ,
Item #001-020100-513640-0 ,
Capital Outlay Equipment
Transfer from County Court ,
Item #001- 020400-516510-0 , Office Supplies ,
the sum of $5 . 00 ,
Into County Court,.
Item #001-020400-516515-0 ,
Advertising
Transfer from Circuit Court,
Item #001-060100-516542- 0 , Subscriptions ,
the sum of $2 , 000 . 00 ,
Into Circuit Court ,
Item #001-060100-516410- 0 ,
Communication
Transfer from Circuit Court ,
Item #001-060100-516542-0 , Subscriptions ,
the sum of $2 , 200 . 00 ,
Into Circuit Court ,
Item #001-060100-516410- 0 ,
Communications
Transfer from Parks Department ,
Item #001-092000-53.4120-0 , Salaries ,
the sum of $2 ,000 . 00 ,
Into Parks Department ,
Item #001-092000-534461-0 ,
Maintenance of Buildings
Transfer from Public Defenders ,
Item #001-060400-516440-0 , Rentals ,
the sum of $5 , 000 . 00 ,
Into Public Defender,
Item #001-060400-516410-0 ,
Communications
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Transfer from Social Services ,
Item #001-180100-562510-0 , Office Supplies ,
the sum of $400 . 00 ,
Into Social Services ,
Item #001-180100-562462- 0 ,
Maitenance of Equipment
Transfer from County Court,
Item #001- 06022-516510-0 , Office Supplies ,
the sum of $20 . 00 ,
Into County Court,
Item #001-060200-516542-0 ,
Subscriptions
Transfer from County Court ,
Item #001-060200-516640-0 , Capital Outlay
Equipment , the sum of $2 , 000 . 00 ,
Into County Court,
Item #001-060200-516410-0 ,
Communications
Transfer from Board of County Commissioners ,
Item #001-010000-511515 -0 , Advertising,
the sum of $1 , 275 . 00 ,
Into Board of County Commissioners ,
Item #001-010000-511640--0 ,
Capital Outlay Equipment
Transfer from County Court ,
Item #001-060200-516542-0 , Subscriptions ,
the sum of $25 . 00 ,
Into County Court,
Item #001-060200-516541-0 ,
Dues ? Membership
Transfer from Elections ,
Item #001-070200-519130-0 , Salaries
Non-payroll , the sum of $3 , 000 . 00 ,
Into Elections ,
Item #001-070200-519640-0 ,
Capital Outlay Equipment
Transfer from Elections ,
Item #001-070200-519120-0 , Salaries ,
the sum of $19, 500 . 00 ,
Into Elections ,
Item #001-070200-519130-0 ,
Salaries Non-payroll
Transfer from County Administrator,
Item #001-080000-512730-0, Paying Agents
Fees , the sum of $178 . 72 ,
Into County Adminstrator,
Item #001-080000-512640-0 ,
Capital Outlay Equipment
Transfer from Parks Department ,
Item #001-092000-534120- 0 , Salaries ,
the sum of $10 , 000 . 00 ,
Into Parks Department ,
Item #001-092000-534461-0 ,
Maintenance of Building
Transfer from Courthouse,
Item #001-090200-519120-0 , Salaries ,
the sum of $10 , 000 . 00 ,
Into Courthouse,
Item #001-090200-519461-0 ,
Maintenance of Building
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Transfer from Other Adminstration Building,
Item #001-090300-519440-0 , Rentals ,
the sum of $1 ,546. 89,
Into Courthouse,
Item #001-090200-519440-0 ,
Rentals
Transfer from Key West Animal Shelter,
Item #001-091000-562120-0 , Salaries ,
the sum of $200 . 00 ,
Into Key West -Animal Shelter
Item #001-091000-562462-0 ,
Maintenance of Equipment
Transfer from Planning Department ,
Item #001-100100-515340-0 , Contractual
Services , the sum of $1 , 209. 04,
Into Planning Department ,
Item #001-100100-515640-0 ,
Capital Outlay Equipment
Transfer from Planning Department ,
Item #001-100100-515510-0, Office Supplies ,
the sum of $99. 95 ,
Into Planning Department ,
Item #001-100100-515641-0 ,
Capital Outlay Under $100
Transfer from Planning Department ,
Item #001-100100-515120-0 , Salaries ,
the sum of $1 , 000 . 00 ,
Into Planning Department ,
Item #001-100100-515640-0 ,
Capital Outlay Equipment
Transfer from Planning Department,
Item #001-100100-515510-0, Office Supplies ,
the sum of $99. 90 ,
Into Planning Department ,
Item #001-100100-515641-0,
Capital Outlay Under $100
FINE $ FOREFEITURE FUND
Transfer from Witness Fees ,
Item #101- 270000-517491-0 , Witness Fees ,
the sum of $10 , 000 . 00 ,
Into Witness Fees ,
Item #101-270000-517312 -0 ,
Court Appointed Attorney
ROAD & BRIDGE FUND
Transfer from Road Department,
Item #102- 094000-541341- 0 , Contractual
Services , the sum of $1 , 000 . 00 ,
Into Road Department,
Item #102-094000-541410-0 ,
Communications
Transfer from 5th $ 6th Cent ,
Item #102-944541-506300- 00100 , Construction,
the sum of $3 , 003. 84 ,
Into 5th & 6th Cent,
Item #102- 944541-506390-00100 ,
Catherine Road
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Transfer from 5th & 6th Cent ,
Item #102- 944541-506300-00100 , Construction,
the sum of $96. 06 ,
Into 5th & 6th Cent ,
Item #102- 944541-506392-00100 ,
Forn Road
Tranfer from 5th & 6th Cent ,
Item #102- 944541-506300-00100 , Construction,
the sum of $1 , 050. 91,
Into 5th E 6th Cent ,
Item #102- 944541-506394-00100 ,
Guana Road
Transfer from 5th & 6th Cent ,
Item #102-944541-506300-00100 , Construction,
the sum of $179. 06 ,
Into 5th & 6th Cent,
Item #102-944541-506395 -00100 ,
Margo Road
Transfer from 5th & 6th Cent ,
Item #102-944541-506300-00100 , Construction,
the sum of $3 , 249. 37 ,
Into 5th $ 6th Cent ,
Item #102- 944541-506397- 00100 ,
Coats Lane
Transfer from 5th $ 6th Cent ,
Item #102-944541-506300-00100 , Construction,
the sum of $20 , 000 . 00 ,
Into 5th & 6th Cent ,
Item #102- 944541-505301-00100 ,
Miscellaneous Materials
Transfer from 5th & 6th Cent ,
Item #102- 944541-506300-00100 , Construction,
the sum of $183 . 03,
Into 5th & 6th Cent,
Item #102- 944541-506303-00100 ,
Village Street
Transfer from 5th & 6th Cent ,
Item #102- 944541-506300-00100 , Construction,
the sum of $1 ,549. 16 ,
Into 5th & 6th Cent,
Item #102-944541-506310-00100 ,
King Row
Transfer from 5th & 6th Cent,
Item #102- 944541-506300-00100 , Construction,
the sum of $120 . 61,
Into 5th & 6th Cent ,
Item #102- 944541-506312-00100 ,
Orchid Lane
Transfer from 5th E 6th Cent ,
Item #102- 944541-506300-00100 , Construction,
the sum of $27 . 97 ,
Into 5th & 6th Cent ,
Item #102-944541-506316-00100 ,
Mayan Street
Transfer from 5th F 6th Cent ,
Item #102-944541-506300-00100 , Construction,
the sum of $135 . 75 ,
Into 5th E 6th Cent,
Item #102-944541-506334-00100 ,
Spoonbill Road
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Transfer from 5th $ 6th Cent ,
Item #102-944541-506300-00100 , Construction,
the sum of $597 . 34 ,
Into 5th & 6th Cent,
Item #102- 944541-506336-00100 ,
Orange Drive
Transfer from 5th & 6th Cent,
Item #102- 944541-506300-00100 , Construction,
the sum of . 064 ,
Into 5th & 6th Cent ,
Item #102- 944541-506339-00100 ,
Pirates Drive
Transfer from 5th & 6th Cent ,
Item #102- 944541-506300- 00100 , Construction,
the sum of $233 . 76 ,
Into 5th Ej 6th Cent ,
Item #102- 944541-506342-00100 ,
Michelle Drive
Transfer from 5th & 6th Cent ,
Item #102- 944541-506300- 00100 , Construction,
the sum of $489. 89,
Into 5th & 6th Cent ,
Item #102- 944541-506364-00100 ,
Village Street
Transfer from 5th E 6th Cent ,
Item #102- 944541-506300-00100 , Construction,
the sum of $124. 99,
Into 5th & 6th Cent,
Item #102- 944541-506365-00100 ,
Ocala Drive
Transfer from 5th Ej 6th Cent,
Item #102-944541-506300-00100 , Construction,
the sum of $156 . 25 ,
Into 5th & 6th Cent ,
Item #102- 944541-506367-00100 ,
Sebring Drive
Transfer from 5th & 6th Cent,
Item #102- 944541-506300-00100 , Construction,
the sum of $1 , 515 .82 ,
Into 5th & 6th Cent ,
Item #102- 944541-506389. 00100 ,
Palm Drive
Transfer from 5th F 6th Cent ,
Item #102-944541-506300- 00100 , Construction,
the sum of $5 , 800 . 00 ,
Into 5th & 6th Cent ,
Item #102- 944541-516308-0 ,
Carrine Place
Transfer from 5th F 6th Cent ,
Item #102- 944541-506300-00100 , Mills Road,
the sum of $6 , 740 . 00 ,
Into 5th Li 6th Cent ,
Item #102- 944541-516307-0 ,
Mills Road
MSD TAX DISTRICT #703
Transfer from Conch Key Fire ,
Item #703-143400-522641-0 , Capital Outlay
OTE , the sum of $8 , 900 . 00 ,
Into Conch Key Fire ,
Item #703-143400-522620-0 ,
Capital Improvement
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Transfer from Big Pine Key Fire ,
Item #709-143200-522640-0 , Capital Outlay Equip.
the sum of $5 ,250. 00 ,
Into Big Pine Key Fire ,
Item #709-143200-522641-0 ,
Capital Outlay other than Equipment
Transfer from Big Pine Key Fire ,
Item #709-143200-522451-0 , Physical Damage Ins .
the sum of $93 . 00 ,
Into Big Pine Key Fire,
Item #709-143200-522450-0 ,
Insurance & Bond
Transfer from Key Largo Ambulance ,
Item #706-142600-526512-0 , Medicine ? Drugs ,
the sum of $1 , 000 . 00 ,
Into Key Largo Ambulance,
Item #706-142600-526316-0 ,
Medical supplies
TRANSLATOR FUND
Transfer from Translator,
Item #712- 250000-579630-0 , Construction,
the sum of $200 . 00 ,
Into Translator,
Item #712-250000-579450-0 ,
Insurance ? Bonds
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk
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 27th day of May, A.D . 1983 .
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
9V- , • - 4
By ✓
yor/ airman
(SEAL)
Attest : RALPH W. WHITE, CLERK
0) . Q .
Jerk
14W RE.s2{!a FORM
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