Resolution 045-1983 A 4
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RESOLUTION NO . 045 - 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 County Attorney:' s Office,
Item #001-030000-514440-0 , Rentals ,
the sum of $1 , 017 . 80 ,
Into County Attorney' s Offik
Item #001-030000-514516-0 ,
Commission & Fees
Transfer from Circuit Court ,
Item #001-060200-516510-0 , Office Supplies ,
the sum of $44 . 22 ,
Into Circuit Court,
Item #001-060200-516529-0 ,
Clothing
Transfer from Reserve for Contingency,
Item #001- 000000-584000- 0 , Contingency,
the sum of $4 , 779. 17 ,
Into Board of County Commissioners ,
Item #001-010000-511340-0 ,
Contractual Services
Transfer from Building Department ,
Item #001-100200-524510-0 , Office Supplies ,
the sum of $104. 50 ,
Into Building Department ,
Item #001-100200-524640-0 ,
Capital Outlay
Transfer from Contingency,
Item #001-000000-584000- 0 , Contingency,
the sum of $3, 000 . 00 ,
Into Board of County Commissioners
Item #001- 010000-511440-0 ,
Rentals
Transfer from County Home,
Item #001-180300-564640- 0 , Capital Outlay
Equipment , the sum of $1 , 984 . 00 ,
Into County Home,
Item #001-180300-564440- 0 ,
Rentals
Transfer from F. P. L. Grant ,
Item #001-140200-525521-0 , Gasoline,
the sum of $47 . 05 ,
Into F.P . L. Grant,
Item #001- 140200-525400 - 0 ,
Travel
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Transfer from F.P. L. Grant ,
Item #001- 140200-525521- 0, Gasoline ,
the sum of $207 . 00 ,
Into F.P . L. Grant ,
Item #001-140200-525640- 0 ,
Capital Outlay
Transfer from F. P. L. Grant ,
Item #001- 140200-525462-0 , Maintenance of
Equipment, the sum of $33 . 05 ,
Into F . P. L. Grant ,
Item #001-140200-525490-0 ,
Exercise
Transfer from F . P . L. Grant ,
Item #001- 140200-525521-0 , Gasoline,
the sum of $113 . 26 ,
Into F. P. L. Grant ,
Item #001-140200-525490-0 ,
Exercise
Transfer from F .P. L. Grant,
Item #001-140200-525521-0 , Gasoline,
the sum of $99. 49,
Into F. P. L. Grant ,
Item #001-140200-525491-0 ,
Plan Maintenance
Transfer from F .P. L. Grant,
Item #001-140200-525521-0 , Gasoline ,
the sum of $31 . 91 ,
Into F. P. L. Grant,
Item #001-140200-525491-0 ,
Plan Maintenance
Transfer from Transportation III ,
Item #001-1831-564340- 82313, Contractual
Services , the sum of $15 , 978. 00 ,
Into Transportation,
Item #001-1840-564120- 83308,
Salaries
Transfer from Transportation C-II ,
Item #001-1833-564340- 82017 , Contractual
Services , the sum of $2 , 770 . 00 ,
Into Transportation C-II ,
Item #001-1842 -564120-82208 ,
Salaries ,
Transfer from Transportation CI ,
Item #001-1832-564340- 82018, Contractual
Services , the sum of $20 , 207 . 00 ,
Into Transportation C- I ,
Item #001-1841-564120- 83108 ,
Salaries ,
Transfer from Homemakers ,
Item #001-1805-564340- 82411, Contractual
Services , the sum of $10 , 025 . 35 ,
Into Homemakers ,
Item #001-1839-564120- 83311 ,
Salaries
Transfer from A.A.R. P . Upper Keys ,
Item #001-190300-564340-0 , Contractual
Services , the sum of $900 . 00 ,
Into A.A.R.P. Upper Keys ,
Item #001-190300-564430-0 ,
Utilities
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Transfer from Baker Act Transportation,
Item #001-160800-563120- 0 , Salaries ,
the sum of $11 , 581 . 00 ,
Into Baker Act Transportation,
Item #001-160800-563340-0 ,
Contractual Services
Transfer from Baker Act Transportation,
Item #001-160800-563210-0 , FICA Tax,
the sum of $776 . 00 ,
Into Baker Act Transportation,
Item #001-160800-563340- 0 ,
Contractual Services
Transfer from Baker Act Transportation,
Item #001-160800-563230- 0 , Group Insurance,
the sum of $472 . 00 ,
Into Baker Act Transportation,
Item #001-160800-563340- 0 ,
Contractual Services
Transfer from Baker Act Transportation,
Item #001-160800-563240-0 , Workmens
Compensation, the sum of $155 . 00 ,
Into Baker Act Transportation,
Item #001-160800-563340-0 ,
Contractual Services
Transfer from Baker Act Transportation,
Item #001-160800-563430-0 , Utilities ,
the sum of $1 , 200 . 00 ,
Into Baker Act Transportation,
Item #001-160800-563340-0 ,
Contractual Services
Transfer from Baker Act Transportation,
Item #001-160800-563440-0 , Rentals ,
the sum of $6 , 400 . 00 ,
Into Baker Act Transportation,
Item #001-160800-563340- 0 ,
Contractual Services
Transfer from Baker Act Transportation,
Item #001-160800-563450- 0 , Insurance & Bonds ,
the sum of $780 . 00 ,
Into Baker Act Transportation,
Item #001-160800-563340- 0 ,
Contractual Services
Transfer from Baker Act Transportation,
Item #001-160800-563490-0 , Miscellaneous
Supplies , the sum of $1 , 600 . 00 ,
Into Baker Act Transportation,
Item #001-160800-563340-0 ,
Contractual Services
Transfer from Baker Act Transportation,
Item #001-160800-563521- 0 , Gasoline,
the sum of $4 , 800 . 00 ,
Into Baker Act Transportation,
Item #001-160800-563340- 0 ,
Contractual Services
ROAD & BRIDGE FUND
Transfer from 5th & , 6th Cent,
Item #102- 944541-506300-00100 , Construction,
the sum of $20 , 000 , 00 ,
Into 5th & 6th Cent,
Item #102- 944541-506391 ,
Driftwood Drive
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Transfer from 5th & 6th Cent,
Item #102- 944541-506300-00100 , Construction,
the sum of $2 , 000 . 00 ,
Into 5th & 6th Cent ,
Item #102- 944541-506392-00100 ,
Fern Road
Transfer from 5th & 6th Cent,
Item #102- 944541-506300-00100 , Construction,
the sum of $2 , 000 . 00 ,
Into 5th & 6th Cent ,
Item #102- 944541-506393-00100 ,
South Eden Road
Transfer from 5th & 6th Cent ,
Item #102- 944541-506300-00100 , Construction,
the sum of $2 , 000 . 00 ,
Into 5th & 6th Cent,
Item #102- 944541-506394-00100 ,
Guava Road
Transfer from 5th & 6th Cent ,
Item #102- 944541-506300-00100 , Construction,
the sum of $2 , 000 . 00 ,
Into 5th & 6th Cent,
Item #102-944541-506395 -00100 ,
Mango Road
MUNICIPAL SERVICE DISTRICT
Transfer from Cudjoe Key Volume Reduction
Plant #3 , Item #104-097300-534432-0 , Water,
the sum of $8 , 000 . 00 ,
Into Cudjoe Key Volume Reduction Plant #3,
Item #104-097300-534521-0 ,
Gas , Oil & Lube
Transfer from Long Key Volume Reduction
Plant #2 , Item #104- 097300-534120-0 , Salaries
and Wages , the sum of $5 , 000 . 00 ,
Into Long Key Volume Reduction Plant #2 ,
Item #104-097300-534250- 0 ,
Unemployment Compensation
Transfer from Administration,
Item #104-097000-534120-0 , Salaries & Wages ,
the sum of $935 . 00 ,
Into Administration,
Item #104-097000-534230- 0 ,
Group Insurance
Transfer from Plant Operations ,
Item #104- 097200-534120-0 , Salaries & Wages ,
the sum of $536 . 00 ,
Into Plant Operations ,
Item #104-097200-534230-0 ,
Group Insurance
Transfer from Cudjoe Key Volume Reduction
Plant #3, Item #104-097300-534120-0 , Salaries
$ Wages , the sum of $1 , 629. 00 ,
Into Cudjoe Key Volume Reduction Plant #3 ,
Item #104-097300-534230-0,
Group Insurance
Transfer from Long Key Volume Reduction
Plant #2 , Item #104- 097400-534120- 0, Salaries
& Wages , the sum of $1 , 728 . 00 ,
Into Long Key Volume Reduction Plant #2 ,
Item #104- 097400-534230- 0 ,
Group Insurance
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Transfer from Key Largo Volume Reduction
Plant #1, Item #104-097500-534120-0 , Salaries
F Wages , the sum of $1 , 607 . 00 ,
Into Key Largo Volume Reduction Plant #1 ,
Item #104-097500-534230-0 ,
Group Insurance
Transfer from Long Key Volume Reduction
Plant #2 , Item #104-097400-534220-0 , Materials ,
the sum of $10 , 000 . 00 ,
Item #104- 097400-534463- 0 ,
Maintenance of Incinerators
MSD TAX DISTRICT #701
Transfer from Big Coppitt Volunteer Fire ,
Item #701-143000-522514- 0 , Educational
Programs , the sum of $106 . 40 ,
Into Big Coppitt Volunteer Fire ,
Item #701-143000-522400-0 ,
Travel
MSD TAX DISTRICT #706
Transfer from Key Largo Volunteer Fire ,
Item #706-143800-522462-0 , Maintenance of
Equipment , the sum of $818 . 63,
Into Key Largo Volunteer Fire ,
Item #706-143800-522641-0 ,
Refurbishment of Pumper
MSD TAX DISTRICT #708
Transfer from Sugarloaf Volunteer Fire ,
Item #708-143100-522514-0 , Educational
Programs , the sum of $148 . 00 ,
Into Sugarloaf Volunteer Fire ,
Item #708-143100-522400- 0 ,
Travel
Transfer from Sugarloaf Volunteer Fire,
Item #708-143100-522514-0 , Educational
Programs , the sum of $77 . 00 ,
Into Suarloaf Volunteer Fire,
Item #708-143100-522400-0 ,
Travel
MSD TAX DISTRICT #709
Transfer from Big Pine Key Volunteer
Ambulance, Item #709-142200-526614-0 ,
Educational Programs , the sum of $263 . 80 ,
Into Big Pine Key Volunteer Ambulance,
Item #709-142200-526400- 0 ,
Travel
MSD TAX DISTRICT #711
Transfer from Stock Island Volunteer Fire,
Item #711-143900-522461-0 , Maintenance of
Buildings , the sum of $750 . 00 ,
Into Stock Island Volunteer Fire,
Item #711-143900-522641- 0 ,
Capital Outlay other than Equipment
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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
18th day of February, A.D . 1983 .
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
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