Resolution 119-1985
Finance vcpartment
RESOLUTION NO. 119-1985
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
1984-85, and to create new items under said budget, now,
therefore,
BE IT ORDAINED 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 1984-85 in the
amounts hereinafter set forth be transferred to and from the
following accounts:
AIRPORT OPERATIONS AND MAINTENANCE
Transfer from Airport Operations & Maintenance,
Item #004-240800-542623-0, Local Match,
The sum of $2,738.00,
Into Key West AlP 02, Master Plan,
Item #004-240700-542628-03709,
Key West AlP 02
Transfer from Airport Operations & Maintenance,
Item #004-920000-584990-0, Reserve for Contingency,
The sum of $982.00,
Into Local Match,
Item #004-240800-542623-0,
Local Match
Transfer from Airport Operations & Maintenance,
Item #004-240700-542626-0, Local Match AlP 01,
The sum of $27,411.58,
Into Key West AlP 01,
Item #004-240500-542625-03709,
Construction AlP 01
Transfer from Airport Operations & Maintenance,
Item #004-920000-584990-0, Reserve for Contingency,
The sum of $1,763.58,
Into Key West AlP 02, Master Plan,
Item #004-240700-542626-0,
Local Match AlP 01
CROSSKEY WATERWAY
Transfer from Crosskey Waterway,
Item #713-920000-584990-0, Contingency,
The sum of $400.00,
Into Crosskey Waterway,
Item #713-400000-541516-0,
Commissions and Fees
GENERAL REVENUE FUND
Transfer 'from Boating Improvement,
Item #001-093800-572340-00000, Boating Improvement,
The sum of $5,499.34,
Into Contingency,
Item #001-920000-584990-00000,
Contingency
Transfer from Civil Defense,
Item #001-140100-525462-0, Maintenance of Equipment,
The sum of $400.00,
Into Civil Defense Maintenance Grant,
Item #001-140700-525412-0,
Matching Funds
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $1,500.00,
Into Planning Department,
Item #001-100100-515410-0,
Communications
Transfer from Elections,
Item #001-070200-519440-0, Rentals,
The sum of $940.00,
Into Supervisor of Elections,
Item #001-070100-519461-0,
Maintenance of Buildings
Transfer from Elections,
Item #001-070200-519462-0, Maintenance of Equipment,
The sum of $365.66,
Into Supervisor of Elections,
Item #001-070100-519461-0,
Maintenance of Buildings
Transfer from Elections,
Item #001-070200-519490-0, Miscellaneous,
The sum of $250.00,
Into Supervisor of Elections,
Item #001-070100-519461-0,
Maintenance of Buildings
Transfer from Garage Upper Keys,
Item #001-090500-519514-0, Research,
The sum of $60.00,
Into Animal Shelter Upper Keys,
Item #001-091200-562524-0,
Tools
Transfer from Garage Upper Keys,
Item #001-090500-519640-0, Capital Outlay Equipment,
The sum of $1,500.00,
Into Garage Key West,
Item #001-090100-519462-0,
Maintenance of Equipment
Transfer from Key West International Capital Improvement,
Item #001-240200-542625-04404, AlP 01, Construction,
The sum of $31,880.00,
Into Marathon Airport,
Item #001-240000-542642-0,
Project AlP 01, Local Match
Transfer from Marathon Airport,
Item #001-240000-542642-0, Project AlP 01, Local Match,
The sum of $25.00,
Into Key West International Capital Improvement,
Item #001-240200-542621-04404,
Administration
Transfer from Marathon Airport,
Item #001-240000-542642-0, Project AlP 01, Local Match,
The sum of $46.00,
Into Key West International Capital Improvement,
Item #001-240200-542622-04404,
Preliminary Expense
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Transfer from Marathon Airport ,
Item ##001-240000-542642-0 , Project AIP 01 , Local Match,
The sum of $350 . 00 ,
Into Key West International Capital Improvement ,
Item 1#001-240200-542623-04404 ,
A & E Basic
Transfer from Marathon Airport ,
Item #001-240000-542642-0 , Project AIP 01 , Local Match,
The sum of $100 . 00 ,
Into Key West International Capital Improvement ,
Item 1#001-240200-542624-04404 ,
Project Inspection
Transfer from Marathon Airport ,
Item ##001-240000-542642-0 , Project AIP 01 , Local Match,
The sum of $3 , 108 . 00 ,
Into Key West International Capital Improvement ,
Item #001-240200-542625-04404 ,
Construction
Transfer from Marathon Airport ,
Item #001-240000-542642-0 , Project AIP 01 , Local Match,
The sum of $100 . 00 ,
Into Key West International Capital Improvement ,
Item 1#001-240200-542626-04404 ,
Contingency
Transfer from Marathon Airport ,
Item #001-240000-542642-0 , Project AIP 01 , Local Match,
The sum of $586 . 67 ,
Into AIP 04/Master Plan Update,
Item 1#001-240300-542626-0 ,
Local Match AIP 04
Transfer from Other Administrative Buildings ,
Item ##001-090300-519461-0 , Maintenance of Buildings ,
The sum of $1 , 200 . 00 ,
Into Motor Pool ,
Item #001-090100-519461-0 ,
Maintenance of Buildings
MUNICIPAL SERVICE DISTRICT
Transfer from Municipal Service District ,
Item ##104-910200-581915 , R & R Fund,
The sum of $6 , 680 . 00 ,
Into Key Largo Volume Reduction Plant ##1 ,
Item #104-097500-534643-0 ,
Maintenance of Incinerator
Transfer from Municipal Service District ,
Item ##104-910200-581915 , R & R Fund,
The sum of $9 , 416 . 00 ,
Into Key Largo Volume Reduction Plant #1 ,
Item ##104-097500-534643-0 ,
Maintenance of Incinerator
ROAD AND BRIDGE FUND
Transfer from Road and Bridge , 4( Gas Tax,
Item #102-960000-541630-0 , Road Construction,
The sum of $1, 500 . 00 ,
Into Road and Bridge 4( Gas Tax,
Item ##102-946541-506365-0 ,
State Road 905
Transfer from Road and Bridge , 4( Gas Tax,
Item ##102-960000-541630-0 , Road Construction,
The sum of $9 , 930 . 00 ,
Into Road and Bridge 4( Gas Tax,
Item 1#102-946541-506366-0 ,
Key Haven Road/Driftwood Terrace
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Transfer from Road and Bridge, 4C Gas Tax,
Item #102-960000-541630-0, Road Construction,
The sum of $22,670.00,
Into Road and Bridge 4C Gas Tax,
Item #102-946541-506367-0,
Drainage Improvements Tamarac Park
Transfer from Road and Bridge, 4C Gas Tax,
Item #102-960000-541630-0, Road Construction,
The sum of $2,650.00,
Into Road and Bridge 4C Gas Tax,
Item #102-946541-506368-0,
Junior College Road
Transfer from Road and Bridge, 4C Gas Tax,
Item #102-960000-541630-0, Road Construction,
The sum of $1,000.00,
Into Road and Bridge 4C Gas Tax,
Item #102-946541-506338-0,
Jolly Roger Drive
Transfer from Road and Bridge, 4C Gas Tax,
Item #102-960000-541630-0, Road Construction,
The sum of $2,000.00,
Into Road and Bridge 4C Gas Tax,
Item #102-946541-506315-0,
Exuma Drive
Transfer from Road and Bridge, 4C Gas Tax,
Item #102-960000-541630-0, Road Construction,
The sum of $438.14,
Into Road and Bridge 4C Gas Tax,
Item #102-946541-506340-0,
~~ueH
Transfer from Road and Bridge, 4C Gas Tax,
Item #102-960000-541630-0, Road Construction,
The sum of $1,081.32,
Into Road and Bridge 4C Gas Tax,
Item #102-946541-506363-0,
Sands Road, Big Pine Key
Transfer from Road and Bridge, 4C Gas Tax,
Item #102-960000-541630-0, Road Construction,
The sum of $10,000.00,
Into Road and Bridge 4C Gas Tax,
Item #102-946541-506369-0,
Mars Lane
Transfer from Road and Bridge, 4C Gas Tax,
Item #102-946541-506366-0, Key Haven Road,
The sum of $7,890.00,
Into Road and Bridge 4C Gas Tax,
Item #102-960000-541630-0,
Road Construction
Transfer from Road and Bridge, 4C Gas Tax,
Item #102-946541-506307-0, Avenue B, Big Pine Key.
The sum of $1,437.74,
Into Road and Bridge 4C Gas Tax,
Item #102-960000-541630-0,
Road Construction
Transfer from Road and Bridge, 4C Gas Tax,
Item #102-946541-506337-0, Crane Boulevard,
The sum of $4,728.04,
Into Road and Bridge 4C Gas Tax,
Item #102-960000-541630-0,
Road Construction
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Transfer from Road and Bridge, 4C Gas Tax,
Item #102-946541-506341-0, Avenue I, Big Pine Key,
The sum of $794.09,
Into Road and Bridge 4C Gas Tax,
Item #102-960000-541630-0,
Road Construction
Transfer from Road and Bridge, 4C Gas Tax,
Item #102-946541-506342-0, Avenue J, Big Pine Key,
The sum of $3,238.99,
Into Road and Bridge 4C Gas Tax,
Item #102-960000-541630-0,
Road Construction
Transfer from Road and Bridge, 4C Gas Tax,
Item #102-946541-506343-0, Spanish Main Drive,
The sum of $1,889.90,
Into Road and Bridge 4C Gas Tax,
Item #102-960000-541630-0,
Road Construction
Transfer from Road and Bridge, 4c Gas Tax,
Item #102-946541-506316-0, Lakeshore Drive,
The sum of $1,257.83,
Into Road and Bridge 4C Gas Tax,
Item #102-960000-541630-0,
Road Construction
TAX DISTRICT #702
Transfer from Fishermans Hospital,
Item #702-920000-584990-0, Contingency,
The sum of $1,547.75,
Into Fishermans Hospital Ambulance,
Item #702-142300-526450-0,
Insurance and Bonds
Transfer from District #2,
Item #702-920000-584990-0, Contingency,
The sum of $916.67,
Into District #2,
Item #702-910200-581919-0,
Election Costs
TAX DISTRICT #703
Transfer from District #3,
Item #703-920000-584990-0, Contingency,
The sum of $916.67,
Into District #3,
Item #703-910200-581919-0,
Election Costs
TAX DISTRICT #704
Transfer from District #4-B,
Item #704-920000-584990-0, Contingency,
The sum of $870.00,
Into District #4-B,
Item #704-910200-581919-0,
Election Costs
Transfer from Islamorada Fire,
Item #704-143600-522230-0, Group Insurance,
The sum of $46.67,
Into District #4-B,
Item #704-910200-581919-0,
Election Costs
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TAX DISTRICT #706
Transfer from District #6,
Item #706-920000-584990-0, Contingency,
The sum of $916.67,
Into District #6,
Item #706-910200-581919-0,
Election Costs
TAX DISTRICT #708
Transfer from District #l-C,
Item #708-920000-584990-0, Contingency,
The sum of $916.67,
Into District #l-C,
Item #708-910200-581919-0,
Election Costs
TAX DISTRICT #709
Transfer from District #l-D,
Item #709-920000-584990-0, Contingency,
The sum of $916.67,
Into District #1-D,
Item #709-910200-581919-0,
Election Costs
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of the
Board 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 12th day of April, A.D. 1985.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By ~"'l\~.J.......:...~,~~
Mayor/Chairman
(SEAL)
Attest:
\d- f:?e ~
C erk
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