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Resolution 078-1983 RESOLUTION NO.078 - 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 Contingency, Item #001-000000-584000-0 , Contingency, the sum of $3, 843 . 47 , Into County Attorney, Item #001-030000-514240-0 , Workmen's Compensation Transfer from Contingency, Item #001-000000-584000-0 , Contingency, the sum of $101 . 47 , Into Circuit Court , Item #001-060100-516240-0 , Workmen Compensation Transfer from Contingency, Item #001-000000-594000-0 , Contingency, the sum of $1, 401 . 02 , Into County Administrator, Item #001-080000-52240- 0 , Workmens Compensation Transfer from Planning Department , Item #001-100100-515510-0 , Office Supplies , the sum of $52 . 36., Into Planning Department , Item #001-100100-515641-0 , Capital Outlay Equipment Under $100 Transfer from Planning Department , Item #001-100100-515510-0 , Office Supplies , the sum of $99. 75 , Into Planning Department , Item #001-100100-515641-0 , Capital Outlay Equipment Under $100 Transfer from Board of County Commissioners , Item #001-010000-511510-0 , Office Supplies , the sum of $100 . 00 , Into Board of County Commissioners , Item #001-010000=511730-0 , Other Debt Service Cost Transfer from A.A.R.P. Big Pine, Item #.001-190400-564340-0 , Contractual Services , the sum of $500 . 00 , Into A.A.R.P. Big Pine, Item #001-190400-564490-0 , Miscellaneous Supplies i -2- Transfer from Contingency, Item #001-000000-584000-0 , Contingency, the sum of $500 . 00 , Into County Attorney, Item #001-030000-514400-0 , Travel Transfer from Clerk of Circuit Court , Item #001-020200-516410-0 , Communication, the sum of $300 . 00 , Into Clerk to Board of County Commissioners , Item #001-020100-513410-0, Commission Transfer from County Court , Item #001-060200-515542 . 0 , Subscriptions , the sum of $1, 500 . 00 , Into Circuit Court , Item #001-060200-516510-0 , Office Supplies Transfer from Circuit Court, Item #001-060100-516640-0 , Capital Outlay Equipment , the sum of $178 . 00 , Into Courthouse. & Annex, Item #001-090200-519461-0 , Maintenance of Building Transfer from County Court , Item #001-060200-516640-0 , Capital Outlay Equipment , the sum of $300 . 00 , Into County Court, Item #001-060200-516641-0 , Capital Outlay Under $100 Transfer from Clerk of County Court , Item #001-020400-516450-0, Insurance & Bonds , the sum of $115 . 00 , Into Clerk of Circuit Court , Item #001-020200-516450-0 , Insurance & Bonds' Transfer from Clerk of County Court, Item #001-020400-413450- 0 , Insurance & Bonds , the sum of $251 . 00 , Into Clerk of Circuit Court - Micr:ofi:lm, Item #001-020300-519450-0 , Insurance E1 Bonds Transfer from Elections , Item #001-070200-519450-0 , Insurance & Bonds , the sum of $911 . 00 , Into County Attorney, Item #001-030000-514450-0 , Insurance & Bonds Transfer from County Administrator, Item #001-080000-512450-0 , Insurance & Bonds , the sum of $144 . 00 , Into Personnel/Safety, Item #001-080000-512450-0 , Insurance & Bonds Transfer from Planning & Zoning, Item #001-100100-515450-0 , Insurance & Bonds , the sum of $190 . 00 , Into Pollution Control , Item #001-099000-534450-0 , Insurance & Bonds -3- Transfer from Planning & Zoning, Item #001-100100-515450-0 , Insurance & Bonds , the sum of $29. 00 , Into Building Department, Item #001-100200-524450-0 , Insurance & Bonds Transfer from Parks and Beaches , Item #001-092000-534450-0, Insurance & Bonds , the sum of $308 . 00 , Into Circuit Court, Item #001-060100-516450-0 , Insurance $ Bonds Transfer from E .M. S. Coordinator, Item #001-141000-525450- 0 , Insurance & Bonds , the sum of $343. 00 , Into Property Appraiser, Item #001-040000-513450-0 , Insurance & Bonds Transfer from County Home , Item #001-180300-564450-0 , Insurance & Bonds , the sum of $28. 00 , Into Welfare Administration, • Item #001-180100-562450-0 , Insurance & Bonds Transfer from County Home, Item #001-180300-564450-0 , Insurance & Bonds , the sum of $620 . 00 , Into S . C.S .P . , Item #001-181300-564450- 0 , Insurance E Bonds Transfer from Marathon Airport, Item #001-240000-542450- 0 , Insurance ? Bonds , the sum of $144 . 00 , Into Ext . Service, Item #001-230000-537450-0 , Insurance $ Bonds Transfer from Marathon Airport, Item #001-240000-542450-0 , Insurance & Bonds , the sum of $221. 00 , Into Museums , Item #001-220000-573450-0 , Insurance ? Bonds Transfer from County Home , Item #001-180300-564491-0 , Food $ Dietary, the sum of $200 . 00 , Into County Home, Item #001-180300-564420-0 , Transportation Transfer from Building Department , Item #001-100200-524400-0 , Travel, the sum of $5 , 000 . 00 , Into Planning Department , Item #001-100100-515400-0 , Travel Transfer from Transportation, Item #001-180700-564120-0 , Salaries , the sum of $4,352 . 46 , Into Welfare Administration, Item #001-180100-562342-0 , Contractual Services • -4- Transfer from Transportation, Item #001-180700-564210-0 , FICA, the sum of $343 . 70 , Into Welfare Administration, Item #001-180100-562342-0 , Contractual Services Transfer from Transportation, Item #001-180700-564220-0 , Retirement , the sum of $560 . 70 , Into Welfare Administration, Item #001-180100-562342-0 , Contractual Services Transfer from Transportation, Item #001-180700-564230-0 , Group Insurance, the sum of $301 . 38 , Into Welfare Administration, Item #001-180100-562342-0 , Contractual Services Transfer from Transportation, Item #001-180700-564240-0 , Workmen' s Compensation, the sum of $209. 26, Into Welfare Administration, Item #001-180100-562342-0 , Contractual Services Transfer from Transportation, Item #001-180700-564440-0 , Rentals , the sum of $1 , 194. 03 , Into Welfare Administration, Item #001-180100-562342-0 , Contractual Services Transfer from Transportation, Item #001-180700-564490-0 , Miscellaneous Supplies , the sum of $35 . 66 , Into Welfare Administration, Item #001-180100-562342-0 , Contractual Services Transfer from Transportation III , Item #001-183100-564340-82313, Contractual Services , the sum of $777 . 46 , Into Transportation III Non Recurring, Item #001-184300-564120- 83308, Salaries Transfer from C. C.E. , Item #001-183500-564340- 83509, Contractual Services , the sum of $3 , 000 . 00 , Into C. C .E. , Item #001-183500-564120-83509, Salaries ROAD AND BRIDGE FUND Transfer from Road And Bridge, Item #102-094000-541450-0 , Insurance & Bonds , the sum of $270 . 00 , Into Boot Key Bridge , Item #102- 094300-541450- 0 , Insurance & Bonds -5- Transfer from Road Department , Item #102-094000-541491-0 , Food & Dietary, the sum of $72 . 00 , Into Road Department, Item #102-094000-541515-0 , Advertising Transfer from Contingency, Item #102-000000-584000-0 , Contingency, the sum of $1 , 496 . 48 , Into Boot Key Bridge, Item #102-094300-541240-0 , Workmen' s Compensation, Transfer from 5th $ 6th Cent , Item #102-944541-506300-00100 , :Construction, the sum of $6 ,500 . 00 , Into 5th & 6th Cent, Item #102-0944541-506397-00100 , Coats Lane MUNICIPAL SERVICE DISTRICT Transfer from Cudjoe Key, Item #104-097300-534450-0 , Insurance & Bonds , the sum of $145 . 00 , Into Plant Operations , Item #104-097200-534450-0 , Insurance F Bonds Transfer from Adminstration, Item #104-000000-584000- 0, Contingency, the sum of $10 , 000 . 00 , Into Key Largo Volume Reduction Plant #1, Item #104-0975000-534463-0 , Maintenance Incinerator MSD TAX DISTRICT #100-B Transfer from Big Coppitt Volunteer Fire , Item #701-143000-522451-0 , Physical Damage Insurance, the sum of $187 . 63, Into Big Coppitt Volunteer Fire, Item #701-143000-522450-0 , Insurance & Bonds Transfer from Big Coppitt Volunteer Fire , Item #701-143000-522462-0 , Maintenance of Equipment, the sum of $25 . 17 , Into Big Coppitt Volunteer Fire , Item #701-143000-522450-0 , Insurance $ Bonds MSD TAX DISTRICT #6 Transfer from Key Largo Volunteer Ambulance , Item #706-142600-526451-0 , Physical Damage, the sum of $318 . 10 , Into Key Largo Volunteer Ambulance, Item #706-142600-526450-0 , Insurance & Bonds 11111 -6- Transfer from Key Largo Volunteer Fire , Item #706-143800-522451-0 , Physcial Damage, the sum of 280 . 56 , Into Key Largo Volunteer Fire, Item #706-143800-522450- 0, Insurance & Bonds MSD TAX DISTRICT 100-C Transfer from Sugarloaf Volunteer Ambulance, Item #708-142100-526610-0 , Office Supplies , the sum of $55 . 12 , Into Sugarloaf Volunteer Ambulance, Item #708-142100-526515 - 0 , Advertising Transfer from Sugarloaf Volunteer Ambulance, Item #708-142100-526514-0 , Educational Programs , the sum of $296 . 00 , Into Sugarloaf Volunteer Ambulance, Item #708-142100-526400-0 , Travel MSD TAX DISTRICT 100-H Transfer. from Big Pine Volunteer Fire , Item #709-143200-522451-0 , Physical Damage , the sum of $33 . 51 , Into Big Pine Volunteer Fire, Item #709-143200-522450-0 , Insurance & Bonds MSD TAX DISTRICT 500-L Transfer from Layton Volunteer -Fire , Item #710-144000-522451-0 , Physical Damage Insurance, the sum of $175 . 08 , Into Layton Volunteer Fire, Item #710-144000-522450- 0 , Insurance & Bonds Transfer from Layton Volunteer Fire, Item #710-144000-522462- 0 , Maintenance of Equipment , the sum of $100 . 84, Into Layton Volunteer Fire , Item #710-144000-522450-0 , Insurance ? Bonds MSD TAX DISTRICT 100-A Transfer from Stock Island Volunteer Fire, Item #711-143900-522451-0 , Physical Damage, the sum of $276. 71 , Into Stock Island Volunteer Fire , Item #711-143900-522450-0 , 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. -7- Passed and adopted by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on 18th day of March, A.D. 1983. BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA ne,/ By ()Vayor/Uhairman (SEAL) t R�flP�1 r'y A ry ey Attest : `� fr4 '1 A^n LAi \fa�� fr . L 01c. . ic • . Clerk APPROVED AS 10 FORM ACip3AS.SUFr CIENCY SY Attorney's Office ��