Resolution 129-1983 RESOLUTION NO. 129- 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 Board of County Commissioners ,
Item #001-010000-511340-0 , Contractual
Services , the sum of $750 . 00 ,
Into Board of County Commissioners ,
Item #001-010000-511730-0 ,
Debt. Services
Transfer from Board of County Commissioners ,
Item #001-010000-511340-0 , Contractual
Services , the sum of $104. 00 ,
Into Board of County Commissioners ,
Item #001- 010000-511461-0
Maintenance of Buildings
Transfer from County Attorney,
Item #001-030000-514470- 0 , Communications ,
the sum of $1 , 000 . 00 ,
Into County Attorney,
Item #001-030000-514400-0 ,
Auto Allow & Travel
Transfer from County Attorney,
Item #001-030000-514542-0 , Subscriptions , •
the sum of $1 , 000 . 00 ,
Into County Attorney,
Item #001-030000-514400-0 ,
Auto Allow $ Travel
Transfer from County Attorney,
Item #001-030000-514510-0 , Office Supplies ,
the sum of $500 . 00 ,
•
Into County Attorney,
Item #001-030000-514516-0 ,
Commission ? Fees
Transfer from Other Administration,
Building, Item #001-090300-519461-0 ,
Maintenance of Buildings , the sum of $500 . 00 ,
Into Marathon Animal Shelter,
Item #001-091200-562461-0 ,
Maintenance of Buildings
Transfer from Elections ,
Item . #001- 070200-519450-0 , Insurance & Bonds ,
the sum of $9. 16 ,
Into County Attorney,
Item #001-030000-514450-0 ,
Insurance & Bonds ,
-2-
Transfer from Elections ,
Item #001-070200-519450-0 , Insurance F, Bonds ,
the sum of $325 . 35 ,
Into Property Appraiser,
Item, #001-040000-513450-0 ,
Insurance & Bonds
Transfer from Elections ,
Item #001-070200-519450-0 , Insurance ? Bonds ,
the sum of $176. 16 ,
Into Tax Collector,
Item #001-050000-513450-0 ,
Insurance $ Bonds
Transfer from Elections ,
Item #001-070200-519450-0 , Insurance & Bonds , -
the sum of $3 . 59,
Into Circuit Court,
Item #001-060000-516450-0 ,
Insurance $ Bonds
Transfer from County Administrator,
Item #001- 080000-519540-0 , Insurance $ Bonds ,
the sum of $3 . 61 ,
Into Personnel/Safety,
Item #001-080000-513450-0
Insurance Bonds
Transfer from County Administrator,
Item #001-080000-519450-0 , Insurance $ Bonds ,
the sum of $18 . 39,
Into Key West Animal Shelter,
Item #001-091000-562450-0 ,
Insurance & Bonds
Transfer from County Administrator,
Item #001-080000-519450-0 , Insurance & Bonds ,
the sum of $67 . 41 ,
Into Animal Shelter,
Item #001-091200-519450-0 ,
Insurance & Bonds ,
Transfer from Planning & Zoning,
Item #001-100100-515450-0 , Insurance fj Bonds ,
the sum of $21 . 59,
Into Building Department ,
Item #100200-524450-0 ,
Insurance & Bonds
Transfer from Planning & Zoning,
Item #001-100100-515450-0 , Insurance & Bonds ,
the sum of $5 . 39,
Into Civil Defense ,
Item #001-14100-525450-0 ,
Insurance & Bonds
Transfer from Pollution Control ,
Item #001-099000-534450-0 , Insurance Fj Bonds ,
the sum of $155 . 92 ,
Into Key West Garage,
Item #001-090100-519450-0 ,
Insurance & Bonds
Transfer from Transportation,
Item #001-180700-564450-0 , Insurance & Bonds ,
the sum of $7 . 51,
Into Welfare Administration,
Item #001-180100-562450-0 ,
Insurance F Bonds
•
-3-
Transfer from Transportation,
Item #001-180700-564450- 0 , Insurance & Bonds ,
the sum of $1 . 35 ,
Into Extension Service,
Item #001-230000-537450-0 ,
Insurance & Bonds
Transfer from Courthouse F Annex,
Item #001-090200-519450-0 , Insurance & Bonds ,
the sum of $2 , 132 . 31,
Into Other Administration,
Item #001-090300-519450-0 ,
Insurance & Bonds
Transfer from F.P. L. Grant ,
Item #001-140200-525410-0 , Communications ,
the sum of $5 . 07 ,
Into F.P . L. Grant ,
Item #001-140200-525521-0,
Gas , Oil
Transfer from F.P. L. Grant,
Item #001-140200-525491- 0 , Plan Maintenance,
the sum of $26. 84,
Into F. P. L . Grant ,
Item #001-140200-525521-0 ,
Gas ,. Oil
Transfer from F.P. L Grant ,
Item #001-140200-525490- 0 , Exercise,
the sum of $807 . 00 ,
Into F. P. L. Grant ,
Item #001-140200-525640-0,
Capital Outlay
Transfer form F.P. L. Grant ,
Item #001-140300-525400-0 , Travel ,
the sum of $280 . 20 ,
Into F. P . L. Grant ,
Item #001-140300-525521-0 ,
Gas , Oil
Transfer from Extension Service,
' Item #001-230000-537510-0 , Office Supplies ,
the sum of $100 . 00 ,
Into Extension Service,
Item #001- 230000-537641-0 ,
Capital Outlay Under $100
. Transfer from Key West Garage,
Item #001-090100-519521-0 , Gasoline,
the sum of $925 . 00 ,
Into Key West Garage,
Item #001-090100-519640-0 ,
Capital Outlay
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Library,
Item #002- 260000-571660-0 , Materials ,
the sum of $6 , 196 . 32 ,
Into Library,
Item #002- 260000-571450-0 ,
Insurance & Bonds
-4-
FINE AND FOREFEITURE, FUND
Transfer from Witness Fees ,
Item #101-270000-517491-0 , Witness Fees ,
the sum of $2 , 000 . 00 ,
Into Witness Fees ,
Item #101-270000-517312-0 ,
Court Appointed Attorney
ROAD & BRIDGE FUND
Transfer from Road and Bridge,
Item #102-094000-541120-0 , Salaries ,
the sum of $3 , 123. 00 ,
Into Road and Bridge,
Item #102- 094200-541630-0 ,
Long Key Bicycle Path
Transfer from Road and Bridge,
Item #102-094000-541.524-0 , . Tools ,
the sum of $283. 32 ,
Into Road and Bridge,
Item#102-094000-541542-0 ,
Subscriptions
Transfer from County Engineer,
Item #102-300000-541490-0 , Miscellaneous
Supplies , the sum of $226. 50 ,
Into County Engineer,
Item #102-300000-541542-0 ,
Subscriptions
Transfer from Road and Bridge,
Item #102-094000-541542-0 , Subscriptions ,
the sum of $283 . 32 ,
Into Road and Bridge,
Item #102-094000-541515-0 ,
Advertising
Transfer from 5th F 6th Cent ,
Item #102-944541-506300-00100 , Construction,
the sum of $3 , 909. 00 ,
Into 5th $ 6th Cent ,
Item #102- 944541-516302-0 ,
Donna Road
Transfer from 5th & 6th Cent,
Item #102- 944541-506300-00100 , Construction,
the sum of $3, 000 . 00 ,
Into 5th & 6th Cent ,
Item #102- 944541-516303-0 ,
Front Street
Transfer from Road and;.Bridge,
Item #102-944541-506300-00100 , Construction,
the sum of $170 , 000 . 00 ,
Into Road & Bridge ,
Item #102- 944541-506400-00100 ,
Capital Outlay Equipment
Transfer from 5th F 6th Cent ,
Item #102-944541-506300-00100 , Construction,
the sum of $11 , 000 . 00 ,
Into 5th & 6th Cent ,
Item #102-944541-516301-0 ,
Myers Road
. . 111111
-5-
Transfer from 5th & 6th Cent ,
Item #102- 944541-506300-00100 , Construction,
the sum of $3 , 465 . 00 ,
Into 5th & 6th Cent ,
Item #102-944541-516304-0-,
Puerto Bello
Transfer from 5th j 6th Cent ,
Item #102- 944541-506300- 00100 , Construction,
the sum of $3 , 400 . 00 ,
Into 5th & 6th Cent ,
Item #102- 944541-516305-0 ,
Basque Lane
Transfer from 5th ? 6th Cent,
Item #102- 944541-506300-00100 , Construction,
the sum of $4 , 850. 00 ,
Into 5th & 6th Cent ,
Item #102- 944541-516306-0 ,
Powell Avenue
Transfer from 5th E 6th Cent ,
Item #102-944541-503400-00200 , Contractual
Services , the sum of $10 , 000 . 00 ,
Into 5th & 6th Cent ,
Item #102- 944541-506315 -00200 ,
Cross Key Waterway Road
•
Transfer from 5th & 6th Cent ,
Item #102- 944541-503400-00200 , Contractual
Services , the sum of $2 , 000 . 00 ,
Into 5th $ 6th Cent ,
Item #102- 944541-506316-00200 ,
County Park Cross Key Waterway
Transfer from 5th & 6th Cent ,
Item #102- 944541-503400- 00200 , Contractual
Services , the sum of $2 , 000 . 00 ,
Into 5th & 6th Cent ,
Item #102- 944541-506317 -00200 ,
Drainage Plans Big Coppitt Key
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
29th day of April, A.D. 1983 .
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
(17
^1
By
Mayor/CE irman �" .�
(SEAL) d.
Attest : �� � a �lT , VE1
APPROVED AS TO FO ,M7
\C 1•AiyiN.04.4) j y\• A* .L ) ,O .e . AND a. L SUFFICIENC
Clerk
Attorney's Ortrc.e
J I�
RESOLUTION NO. 129_ 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 Board of County Commissioners,
Item #001-010000-511340-0, Contractual
Services, the sum of $750.00,
Into Board of County Commissioners,
Item #001-010000-511730-0,
Debt. Services
Transfer from Board of County Commissioners,
Item #001-010000-511340-0, Contractual
Services, the sum of $104.00,
Into Board of County Commissioners,
Item #001-010000-511461-0
Maintenance of Buildings
Transfer from County Attorney,
Item #001-030008-514470-0, Communications,
the sum of $1,000.00,
Into County Attorney,
Item #001-030000-514400-0,
Auto Allow & Travel
Transfer from County Attorney,
Item #001-030000-514542-0, Subscriptions,
the sum of $1,000.00,
Into County Attorney,
Item #001-030000-514400-0,
Auto Allow & Travel
Transfer from County Attorney,
Item #001-030000-514510-0, Office Supplies,
the sum of $500.00,
Into County Attorney,
Item #001-030000-514516-0,
Commission & Fees
Transfer from Other Administration,
Building, Item #001-090300-519461-0,
Maintenance of Buildings, the sum of $500.00,
Into Marathon Animal Shelter,
Item #001-091200-562461-0,
Maintenance of Buildings
Transfer from b1ections,
Item #001-070200-519450-0, Insurance & Bonds,
the sum of $9.16,
Into County Attorney,
Item #001-030000-514450-0,
Insurance & Bonds,