Resolution 188-1983 FIN nFPARTMENT
RESOLUTION NO. 188 -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 here-
inafter set forth be transferred to and from the following accounts .
AIRPORT OPERATION .& 'MAINTENANCE :FUND
Transfer from Key West Airport,
Item''#00.4-240100542461-0, Maintenance of Building,
the sum of $1,336. 71,
Into Key West Airport,
Item #004-240100-542230-0,
Group Insurance
Transfer from Key West Airport,
Item#004-240100-.542524-0, Tools ,
the sum of' $200 . 00 ,.
Into Key West Airport,
Item #004-240100-542510-0 ,
Office Supplies
FINE & FORFEITURE FUND
Transfer from Witness Fees,
Item #101-270000-517312-0, Court Appointed Attorneys ,
the sum of $3, 000 .00 ,.
Into Witness Fees,
Item #101-270000-517319-0,
Travel
Transfer from Witness Fees,
Item #101-270000-517491-0, Regular Witness Fees ,
the sum of $4, 000 . 00 ,
Into Witness Fees ,
Item#101-270000-517319-0,.
Travel V
Transfer from Witness Fees ,
Item #101-270000-517491-0, Regular Witness Fees ,
the sum of' $5 ,000.00 ,
Into Witness Fees ,
Item #101-270000-517312-0,
Court Appointed Attorneys Fees
Transfer from Witness Fees ,
Item #101-270000-517491-0, Regular Witness. Fees,
the sum of $1 ,000 . 00 ,.
Into Witness Fees ,
Item' '#101-270000-517492-0;
Expert Witness Fees
Transfer from Witness Fees ,
Item #101-270000-517311-0 , Competency/physical evaluation,
the sum of $1,000 . 00 ,
Into Witness Fees ,
Item #101-270000-517492-0,
Expert Witness Fees
Transfer from Witness Fees ,
Item #101-270000-517330-0 , Court Reporter Service,
the sum of $1, 000 .00 ,.
Into Witness Fees ,
Item #101-270000-517492-0 ,
Expert Witness Fees
Transfer from Witness Fees ,
Item #101-270000-517331-0 , Court Interpreter,
the sum of $500 . 00 ,
Into Witness Fees ,
Item #101-270000-517492-0,
Expert Witness Fees
GENERAL REVENUE FUND
Transfer from Contingency,
Item #001-000000-584000-0., Contingency,
the sum of $1, 000. 00 ,
Into Board of County Commissioners,
Item #001-010000-511510-0,
Office Supplies
Transfer from Contingency,
Item #001-000000-.584000-0, Contingency,
the sum of $2 , 000 . 00,
Into Other Administration Building,
Item #001-090300-519461-0 ,
Maintenance of Buildings
Transfer from Board of County Commissioners,
Item #001-01000.0-.511.450-0 , Insurance $: Bonds ,
the sum of $2 ,000 .00 ,
Into Board of County Commissioners ,
Item #001-010000-511230-0 ,
Group Insurance
Transfer from Board of County Commissioners ,
Item #001-010000-511.45.0-0, Insurance F: Bonds ,
the 'sum of $3,000.00 ,.
Into Clerk to. Board of County Commissioners ,
Item #001-020100-.513230-.0 ,
Group Insurance
Transfer from Board of County Commissioners ,
Item' #001-010000-511.45.0-0, Insurance & Bonds ,
the sum of $3,000. 00 ,.
Into Clerk Circuit Court,
Item #001-02020.0-.516230-0,.
Group Insurance
Transfer from. Board of County Commissioners ,
Item #00.1-010000-511.45.0-.0 ; Insurance &' Bonds ,
the sum of $600 . 00 ,
Into Microfilm,
Item#001-02030.0-.51923-0-.0,
Group Insurance
Transfer from Board of County Commissioners ,
Item' #001-010000-511.45.0-.0, 'Insurance &Bonds ,
the sum of $1,000 . 00 ,
Into County Court,
Item #001-020400-516230-0,
Group Insurance
P
� I
Transfer from Board of County Commissioners ,
Item #001-010000-511450-0 , Insurance & Bonds ,
the sum of $150. 00 ,
Into Data Processing,
Item #001-020500-513230-0 ,
Group Insurance
Transfer from Board of County Commissioners ,
Item] #001-010000-511450-0, Insurance & Bonds ,
the sum of $408. 00 ,
IntotCounty Attorney,
Item #001-030000-514230-0,
Group Insurance
Transfer from. Board of County Commissioners ,
Item' #001-010000-511.45.0-0 ,. Insurance '&: 'Bonds ,
.
the sum of $6,000 . 00 ;.
Into Property Appraiser,
Item1.#001-040000-513230-0 ,.
Group Insurance
Transfer from. Board of County Commissioners ,
Item #001-01000.0-511.45.0-0,: Insurance .. .Bonds-,
the sum of $13,649. 00 ,
Into, Tax Collector,
Item' #001-050000=513230-0,
Group Insurance
Transfer from Board of County Commissioners ,
Items #001-01000.0-511450-.0, Insurance & 'Bonds ,
the sum of. $758. 00 ,..
Into 'Supervisor of Elections ,
Item #001-70100-513230-0,
Group Insurance
Transfer from: Board of County Commissioners ,.
I.ten #001-01000.0-511450-.0,. Insurance &: 'Bonds,
the sum of $172. 00 ,
Into Elections ,
Item #001-07020.0-519230-0,
Group Insurance
Transfer from: Board of County Commissioners ,
Item #001-01000.0-51145.0-.0,. Insurance & Bonds ,
the sum of $588. 00 ,.
Into, Personnel,
Item #001-080100-.51323.0-0 ,
Group Insurance
Transfer from Board of County Commissioners ,
Item' #001-01000.0.-511.45.0-.0,. Insurance' & Bonds ,
the sum of $474. 00 ,
Into Motor Pool,
Item #001-090100=..519230-0,.
Group Insurance
Transfer from. Board of County Commissioners ,
Item#001-010000-511.450-0, Insurance &Bonds ,
the sun of $76 . 00 ,. .
Into Courthouse,
Iteni #001-090200-519230-0 ,
Group Insurance
Transfer from Board of County Commissioners ,
Item #001-01000.0=511450-0, Insurance & 'Bonds ,
the 'sum of $1 ,500 . 00 ,.
Into. Other Administration.,
Item' #001-090300=519230-0,.
Group Insurance
Transfer from Board of County Commissioners ,
Item #001-010000-511450-0, Insurance & Bonds ,
the sum of $500 . 00
Into Motor Pool - Marathon,
Item #001-090400-519230-0,
Group Insurance
Transfer from Board of County :Commissioners ,
Item #001- 01000.0-51145.0-0,: Insurance t: Bonds ,
the sum of $346. 00 ,
Into Motor Pool - Plantation Key,
Item #001-090500-519230-0,
Group Insurance
Transfer from: Board of County Commissioners ,
Item '#001-010000-511450-0, Insurance ' ' Bonds ,
the sum of $467 . 55 ,
Into Upper Keys Animal Shelter,
Item #001-091200-562230-0,
Group Insurance
Transfer from Board of County Commissioners ,
Item #001-01000.0-511.450-0, Insurance &: 'Bonds ,
the sum of $1 ,000 . 00 ,
Into Pollution Control,
Item' #001-099000-534230-0,
Group Insurance
Transfer from Board of County Commissioners ,
Item #001-010000-51145.0-0, Insurance & Bonds ,
the sum of $2, 300.00,.
Into Planning Department,
Item #001-100100-515230-0 ,
Group Insurance
Transfer from. Board of County Commissioners ,
Item #001-010000-51145.0-.0, Insurance &: Bonds ,
the sum of $3, 700 . 00 ,
Into: Building Department,
Item#00.1-100200-524230-0,
Group Insurance
Transfer from Board of County Commissioners ,
Item' #001-01000.0-511450-.0, Insurance F: Bonds ,
the sum of $792 . 60 ,.
Into Veterans Affairs,
Item #001-120000-55323.0-.0,
Group Insurance
Transfer from Board of County Commissioners ,
Item #001-010000-511450-0,. Insurance & Bonds ,
the 'suni'. of $408. 60,
Into Civil Defense,
Item° #001-140100-525230-.0,
Group Insurance
Transfer from Board of County= Commissioners ,
Item #001-010000-51145.0-0 , Insurance &: Bonds ,
the' sum 'of' $755 . 40 ,
Into Welfare Administration,
Item #001=180100-562230-.0,
Group Insurance
Transfer from Board of County Commissioners ,
Item #001-010000-51145.0-0,: Insurance F Bonds ,
the sum of $2 , 353. 20 ,
Into County Home,
Item #001-180300-564230-0,
Group Insurance
6
Transfer from Board of County Commissioners ,
Item #001-010000-511450-0, Insurance & Bonds ,
the sum of $829. 80,
Into Transportation,
Item #001-180700-564230-0,
Group Insurance
Transfer from Board of County Commissioners ,
Item #001-010000-511450-0, Insurance & Bonds ,
the sum of $346. 60,
Into Extension Service,
Item #001-230000-537230-0 ,
Group Insurance
Transfer from Supervisor of Elections ,
Item #001-070100-519340-0 , Continued Services ,
the sum of $200 . 00 ,.
Into Elections ,
Item #001-070200-519521-0,
Gasoline
Transfer from County Administrator,
Item #001-080000-512230-0, Group Insurance,
the sum of $300 . 00 ,
Into County Administration,
Item #001-080000-512521-0,
Gasoline
Transfer from Contingency,
Item #001:-.000000-584000-0, Contingency,
the 'sum of $400 . 00 ,
Into Veterans ,
Item #001-120000-553410-0 ,
Communications
Transfer from Transportation,
Item #001-180700-564521-0, Gasbline,
the 'sum of $1 , 120 . 00 ,
Into Transportation,
Item #001-180700-564250-0,
Unemployment Compensation
Transfer from Buildings , .
Item #001-100200-524400-0 .. Travel,
the sum of $3, 000 . 00 ,
Into Planning Department ,
Item #001-100100-515400-0,
Travel
Transfer from Planning Department,
Item #001-100100-515510-0 , Office Supplies ,
the sum of $60. 21,
Into Planning Department,
Item #001-100100-515641-0,
Capital Outlay Under $100 .
Transfer from Planning Department,
Item #001-100100-515510-0 , Office Supplies ,
the sum of $44. 07.,
Into Planning Department,
Item #001-100100-515461-0 ,
Maintenance of Buildings
Transfer from Nutrition C-II ,
Item #001-183300-564340-82017 , Contractual Services ,
the sum 'of $150. 00 ,
Into Nutrition C SB9,
Item #001-184400-564400-54154
Travel
•
Transfer from Marathon Airport,
Item #001-240000-542620-0 ,. Capital Outlay Building,
the sum of $10 ,500 . 00 ,
Into Marathon Airport,
Item #001-240000-542342-0 ,
AIP-01 Contractual Services
Transfer from Marathon Airport, .
Item•#001-240000-542524-0, Tools ,
the sum of $300 .00,
Into Marathon Airport,
Item #001-240000-542640-.0 ,
Capital Outlay Equipment
Transfer from Marathon Airport ,
Item #001-240000-542620-.0, 'Capital. Outlay_ Building,.
the sum of $2 ,000.00 ,
Into Marathon Airport,
Item #001-240000-542461-0 ,
Maintenance of Buildings
MUNICIPAL SERVICE DISTRICT
Transfer from Volume 'Reduction Plant' #3, :Eudjoe Key,
Item #10.4-097300-534432-0, Water,
the 'sum of $5 ,000. 00 ,
Into. Volume Reduction Plant #3, Cudj oe' Key,
Item' #104-097300-.534463-0,.
Maintenance Incinerator
Transfer from Volume Reduction Plant #3, 'Cudj'oe' Key,
Item #104-000000-58400.0-0, 'Contingency,
the sum of $5 ,000.. 00 ,.
Into: Volume Reduction Plant #2 ,' Long Key,
Item #10.4-09740.0-.534462-0,
Maintenance Equipment
Transfer from. Volume Reduction Plant #3, 'Cudjoe Key,
Item #104-000000-584000-0,: 'Contingency,
the sum of $5 ,000. 00,.
Into Volume Reduction Plant' #1, Key Largo,
Item #10.4-09.7500-.53.4462=0,
Maintenance Equipment
MUNICIPAL SERVICE DISTRICT #2
Transfer from Marathon Fire,
Item '#702-143300-.522640-0, Capital. Outlay Equipment,
the sum of $21,685 . 00 ,
Into Marathon Ambulance,
Item #702-142300-526640-0,
Equipment
Transfer from Marathon. Fire,
Item #702-143300-522490-0, Miscellaneous Expense,
the' sum.. of $1,500 . 00 ,
Into Marathon Ambulance,
Item #702-142300-526490-0,
Miscellaneous Expenses
Transfer from Marathon Fire,
Item #702-143300-522400-0, Travel,
the sum of $438 . 00 ,
Into Marathon Ambulance,
Item '#702-143300-522490-0 :
Miscellaneous Expenses
ROAD & BRIDGE .
Transfer from. Road Department ,
Item #102-094000-541120-0, Salaries ,
the sum of $4. 122 . 63,
Into Road Department,
Item #102-094000-541230-0,
Group Insurance
Transfer from 5th & 6th Cent ,
Item #102-944541-506300-00100, Construction,
the sum of $10 , 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 $132 . 00 ,
Into5th & 6th Cent ,
Itemm #102-944541-50638.9-00100 ,.
Palm Srin'e
Transfer from: 5th &"."6th" Cent ,
Item #102-944541-506300 00100, Construction,
the. 'sum of $257 . 62 ,
Into" 5th &.'6th Cent,
Item` "#102-944541-506392-00.100 ,
Fern Road
Transfer from 5th & 6th. Cent ,
Item #102-94.4541=50630.0-001.00, Construction,
the "suin 'of' $153. 69,
Into 5th &'"6th Cent,
Item "#10.2-944541-506394-00100 ,
Guana Road
Transfer from 5th &•'6th Cent ,
Item #102-944541-506300-00100,' Construction,
the 'sum of $121. 67 ,
Into' 5th & 6th Cent ,
Item #102-944541-5063.95-00.100 ,
Mango Road
Transfer from 5th &• 6th Cent ,
Item #102-94.4541-506300-00.100, Construction,
the suni of $10. 21 ,
Into 5th &" 6th Cent ,
Item #102-9445.41-506397-00100 ,
Coats Lane
Transfer from 5th & 6th Cent,
Item #102-944541-506300-00100, Construction,
the sum of $2 ,422.. 36 ,
Into; 5th" &. 6th Cent,
Item #102-944541-5163.0.6-0,
Powell Avenue
Transfer from 5th & '6th Cent,20 "Road Project,
Item. #102-94.4541=506300-00100 Construction,
the -sum of $5 ,500 . 00 ,.
Into. 5th F 6th Cent , 220% Road Project ,
Item #102-944541=516311-0,
Port Royal Lane
Transfer from 5th &' 6th Cent, 20%. 'Road Project ,
Item #102-.944541-506300-00100 ,. Construction,
the sum of $1,5 00. 00 ,
Into 5th ., 6th Cent, 20% -Road Project,
Item #102-944541-516305-0 ,
Basque" Lane
0
Transfer from 5th F 6th Cent , 200. Road Project,
Item #102-9445 1-506300-00100 , Construction,
the sum of $3, 278. 05 ,
Into 5th ? 6th Cent, 20% Road Project,
Item #102-944541-516312-0 ,
Aviation Boulevard/Airport Property
TOURIST DEVELOPMENT TRUST FUND
Transfer from Tourist Development Fund,
Item .#106-110100-519480-.0, Promotional Advertising,
the sum of $27 , 000 . 00 ,
Into Tourist Development Fund,
Item #10.6-110100-519488-0,
Tennessee Williams Fine Arts Council.
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 day of June, A.D. 1983.
BOARD OFCOUNTY ..COMMISSIONERS
OF MONROE COUNTY, FLORIDA
(L4,,,,7 9=6:4 /j/-4'
By -77
aVor/Ch irman
(SEAL)
.�
Attest :
_ .. .. .. _. _.. .. .. .. _.._...L_�. . ` .-. .__. _.
EL _ MIIITE,CLEE
lerk
APPRO D AS TO FORM
AND L SUFFICIENCY.
BY
Attorney's Office