Resolution 223-1985
. ,0 ';" ,,-
Finance Department
RESOLUTION NO. 223-1985
RESOLUTION RESCINDING RESOLUTION NO. 195-1985
AND APPROVING TRANSFER OF FUNDS.
WHEREAS, on July 2, 1985, the Board of County Commissioners
of Monroe County, Florida, passed and adopted Resolution No.
195-1985, and
WHEREAS, the Board now desires to rescind said Resolution
No. 195-1985 as it is a duplicate of Resolution No. 185-1985
passed and adopted by the Board on June 21, 1985, and
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, as follows:
1. That Resolution No. 195-1985 is hereby rescinded.
2. 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:
CARD SOUND BRIDGE
Transfer from Card Sound Bridge,
Item #401-920000-584990-0, Contingency,
The sum of $544.00,
Into Card Sound Bridge,
Item #401-320000-541730-0,
Paying Agents Fees
GENERAL REVENUE FUND
Transfer from Clerk of the Circuit Court,
Item #001-020200-516450-0, Insurance,
The sum of $198.00,
Into Clerk to the Board of County Commissioners,
Item #001-020100-513450-0,
Insurance
Transfer from Clerk of the Circuit Court,
Item #001-020200-516450-0, Insurance,
The sum of $42.00,
Into Microfilm,
Item #001-020300-519450-0,
Insurance
Transfer from Clerk of the Circuit Court,
Item #001-020200-516450-0, Insurance,
The sum of $167.00,
Into Clerk of County Court,
Item #001-020400-513450-0,
Insurance
Transfer from Clerk of the Circuit Court,
Item #001-020200-516450-0, Insurance,
The sum of $40.00,
Into Data Processing,
Item #001-020500-519450-0,
Insurance
Transfer from Clerk of the Circuit Court,
Item #001-020200-516450-0, Insurance,
The sum of $108.00,
Into Electronic Recording,
Item #001-020600-519450-0,
Insurance
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $4,768.11,
Into Clerk of the Circuit Court,
Item #001-020200-516450-0,
Insurance
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $520.00,
Into Microfilm Department,
Item #001-020300-519450-0,
Insurance
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $870.25,
Into Clerk of County Court,
Item #001-020400-516450-0,
Insurance
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $1,041.19,
Into Data Processing,
Item #001-020500-513450-0,
Insurance
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $4,100.86,
Into Tax Collector,
Item #001-050000-513450-0,
Insurance
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $1,155.12,
Into Property Appraiser,
Item #001-040000-513450-0,
Insurance
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $11,779.00,
Into Civil Defense,
Item #001-140100-525341-0,
Contractual Services/School Board Storm Shutters
2
Transfer from Senior Community Service Project,
Item #001-181600-564340-0, Contractual Services,
The sum of $6,324.00,
Into Senior Community Service Project,
Item #001-181501-564131-00483,
Salaries Administration
Transfer from Senior Community Service Project,
Item #001-181600-564340-0, Contractual Services,
The sum of $488.69,
Into Senior Community Service Project,
Item #001-181501-564210-00483,
FICA
Transfer from Senior Community Service Project,
Item #001-181600-564340-0, Contractual Services,
The sum of $774.06,
Into Senior Community Service Project,
Item #001-181501-564220-00483,
Retirement
Transfer from Senior Community Service Project,
Item #001-181600-564340-0, Contractual Services,
The sum of $329.94,
Into Senior Community Service Project,
Item #001-181501-564230-00483,
Group Insurance
Transfer from Senior Community Service Project,
Item #001-181600-564340-0, Contractual Services,
The sum of $300.39,
Into Senior Community Service Project,
Item #001-181501-564241-00483,
Workmen's Compensation Administration
Transfer from Senior Community Service Project,
Item #001-181600-564340-0, Contractual Services,
The sum of $1,472.73,
Into Senior Community Service Project,
Item #001-181501-564316-00483,
Medical and Surgical Expense
Transfer from Senior Community Service Project,
Item #001-181600-564340-0, Contractual Services,
The sum of $1,636.37,
Into Senior Community Service Project,
Item #001-181501-564400-00483,
Transportation Enrollees
Transfer from Senior Community Service Project,
Item #001-181600-564340-0, Contractual Services,
The sum of $1,063.64,
Into Senior Community Service Project,
Item #001-181501-564401-00483,
Travel Administration
Transfer from Senior Community Service Project,
Item #001-181600-564340-0, Contractual Services,
The sum of $327.27,
Into Senior Community Service Project,
Item #001-181501-564410-00483,
Communications
Transfer from Senior Community Service Project,
Item #001-181600-564340-0, Contractual Services,
The sum of $327.27,
Into Senior Community Service Project,
Item #001-181501-564440-00483,
Rentals
3
Transfer from Senior Community Service Project,
Item #001-181600-564340-0, Contractual Services,
The sum of $981.82,
Into Senior Community Service Project,
Item #001-181501-564450-00483,
Insurance and Bonds
Transfer from Senior Community Service Project,
Item #001-181600-564340-0, Contractual Services,
The sum of $4,824.90,
Into Senior Community Service Project,
Item #001-181501-564131-00483,
Salaries Administration
Transfer from Senior Community Service Project,
Item #001-181600-564340-0, Contractual Services,
The sum of $580.81,
Into Senior Community Service Project,
Item #001-181501-564210-00483,
FICA
Transfer from Senior Community Service Project,
Item #001-181600-564340-0, Contractual Services,
The sum of $917.90,
Into Senior Community Service Project,
Item #001-181501-564220-00483,
Retirement
Transfer from Senior Community Service Project,
Item #001-181600-564340-0, Contractual Services,
The sum of $329.95,
Into Senior Community Service Project,
Item #001-181501-564230-00483,
Group Insurance
Transfer from Senior Community Service Project,
Item #001-181600-564340-0, Contractual Services,
The sum of $300.39,
Into Senior Community Service Project,
Item #001-181501-564241-00483,
Workmen's Compensation
Transfer from Senior Community Service Project,
Item #001-181600-564340-0, Contractual Services,
The sum of $1,475.00,
Into Senior Community Service Project,
Item #001-181501-564316-00483,
Medical
Transfer from Senior Community Service Project,
Item #001-181600-564340-0, Contractual Services,
The sum of $1,782.66,
Into Senior Community Service Project,
Item #001-181501-564400-00483,
Travel Enrollees
Transfer from Senior Community Service Project,
Item #001-181600-564340-0, Contractual Services,
The sum of $1,169.46,
Into Senior Community Service Project,
Item #001-181501-564401-00483,
Travel Administration
Transfer from Senior Community Service Project,
Item #001-181600-564340-0, Contractual Services,
The sum of $208.11,
Into Senior Community Service Project,
Item #001-181501-564410-00483,
Communications
4
Transfer from Senior Community Service Project,
Item #001-181600-564340-0, Contractual Services,
The sum of $383.05,
Into Senior Community Service Project,
Item #001-181501-564440-00483,
Rentals
Transfer from Senior Community Service Project,
Item #001-181600-564340-0, Contractual Services,
The sum of $1,200.00,
Into Senior Community Service Project,
Item #001-181501-564450-00483,
Insurance and Bonds
Transfer from Senior Community Service Project,
Item #001-181600-564340-0, Contractual Services,
The sum of $200.00,
Into Senior Community Service Project,
Item #001-181501-564462-00483,
Maintenance of Equipment
Transfer from Senior Community Service Project,
Item #001-181600-564340-0, Contractual Services,
The sum of $100.00,
Into Senior Community Service Project,
Item #001-181501-564490-00483,
Miscellaneous Supplies
Transfer from Senior Community Service Project,
Item #001-181600-564340-0, Contractual Services,
The sum of $163.64,
Into Senior Community Service Project,
Item #001-181501-564462-00483,
Maintenance of Equipment
Transfer from Senior Community Service Project,
Item #001-181600-564340-0, Contractual Services,
The sum of $81.82,
Into Senior Community Service Project,
Item #001-181501-564490-00483,
Miscellaneous Supplies
Transfer from Senior Community Service Project,
Item #001-181600-564340-0, Contractual Services,
The sum of $1,309.08
Into Senior Community Service Project,
Item #001-181501-564491-00483,
Miscellaneous Supplies and Training
Transfer from Senior Community Service Project,
Item #001-181600-564340-0, Contractual Services,
The sum of $409.09,
Into Senior Community Service Project,
Item #001-181501-564510-00483,
Office Supplies
Transfer from Senior Community Service Project,
Item #001-181600-564340-0, Contractual Services,
The sum of $81.82,
Into Senior Community Service Project,
Item #001-181501-564515-00483,
Advertising
Transfer from Senior Community Service Project,
Item #001-181600-564340-0, Contractual Services,
The sum of $1,600.00
Into Senior Community Service Project,
Item #001-181501-564491-00483,
Miscellaneous Supplies and Training
5
Transfer from Senior Community Service Project,
Item #001-181600-564340-0, Contractual Services,
The sum of $312.91,
Into Senior Community Service Project,
Item #001-181501-564510-00483,
Office Supplies
Transfer from Senior Community Service Project,
Item #001-181600-564340-0, Contractual Services,
The sum of $686.49,
Into Senior Community Service Project,
Item #001-181501-564515-00483,
Advertising
MUNICIPAL SERVICE DISTRICT
Transfer from Municipal Service District
Item #104-920000-584990-0, Contingency,
The sum of $18,000.00,
Into Key Largo Volume Reduction Plant #1,
Item #104-097500-534462-0,
Maintenance of Equipment
ROAD AND BRIDGE FUND
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 #102-946541-506380-0,
Avenue E, Big Pine Key
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 #102-946541-506379-0,
Coconut Highway
Transfer from Road and Bridge, 4C Gas Tax,
Item #102-960000-541630-0, Road Construction,
The sum of $2,749.00,
Into Road and Bridge 4C Gas Tax,
Item #102-946541-506395-0,
Poinciana Drive
Transfer from Road and Bridge, 4C Gas Tax,
Item #102-960000-541630-0, Road Construction,
The sum of $5,000.00,
Into Road and Bridge 4C Gas Tax,
Item #102-946541-505301-0,
Miscellaneous Materials
Transfer from Road and Bridge, 80% Gas Tax,
Item #102-950541-541630-0, Road Construction,
The sum of $90,000.00,
Into Road and Bridge 80% Gas Tax,
Item #102-950541-506329-0,
Coco Plum
Transfer from Road and Bridge, 80% Gas Tax,
Item #102-950541-541630-0, Road Construction,
The sum of $20,000.00,
Into Road and Bridge 80% Gas Tax,
Item #102-950541-503400-00200,
Contractual Services
6
Transfer from Road and Bridge, 80% Gas Tax,
Item #102-950541-541630-0, Road Construction,
The sum of $5,000.00,
Into Road and Bridge 80% Gas Tax,
Item #102-950541-506328-00200,
U.S. #1, Marathon Airport
Transfer from Road and Bridge, Street Lighting,
Item #102-098000-541430-0, Utilities,
The sum of $5,684.73,
Into Road Department,
Item #102-094000-541450-0,
Insurance
TOURIST DEVELOPMENT COUNCIL
Transfer from TDC District I - Cultural Events,
Item #106-110301-559483-0, MCFA EXPLO 85,
The sum of $8,260.09,
Into District I - Cultural Events,
Item #106-110301-559488-0,
Monroe County Fine Arts Council
Transfer from TDC District I - Cultural Events,
Item #106-110301-559481-0, Cultural Events,
The sum of $1,621.70,
Into District I - Cultural Events,
Item #106-110301-559471-0,
Reserve for Cultural Events
Transfer from TDC District II - Cultural Events,
Item #106-110301-559481-0, Cultural Events,
The sum of $9,325.00,
Into District II - Cultural Events,
Item #106-110302-559471-0,
Reserve for Cultural Events
Transfer from TDC District III - Cultural Events,
Item #106-110301-559481-0, Cultural Events,
The sum of $19,586.00,
Into District III - Cultural Events,
Item #106-110303-559471-0,
Reserve for Cultural Events
Transfer from TDC District IV - Cultural Events,
Item #106-110301-559481-0, Cultural Events,
The sum of $416.00,
Into District IV - Cultural Events,
Item #106-110304-559471-0,
Reserve for Cultural Events
Transfer from TDC District V - Cultural Events,
Item #106-110301-559481-0, Cultural Events,
The sum of $17,486.00,
Into District V - Cultural Events,
Item #106-110305-559471-0,
Reserve for Cultural Events
Transfer from TDC District I,
Item #106-110201-559470-0, Promotional Advertising,
The sum of $16,000.00,
Into TDC District I,
Item #106-110201-559408-0,
District Brochures
Transfer from TDC District II,
Item #106-110202-559470-0, Promotional Advertising,
The sum of $236.25,
Into TDC District II,
Item #106-110202-559408-0,
District Brochures
7
Transfer from TDC District I,
Item #106-110201-559470-0, Promotional Advertising,
The sum of $2,000.00,
Into TDC District I,
Item #106-110201-559480-0,
Promotional Advertising
Transfer from TDC District II,
Item #106-110202-559470-0, Promotional Advertising,
The sum of $2,000.00,
Into TDC District II,
Item #106-110202-559480-0,
Promotional Advertising
Transfer from TDC District III,
Item #106-110203-559470-0, Promotional Advertising,
The sum of $2,000.00,
Into TDC District III,
Item #106-110203-559480-0,
Promotional Advertising
Transfer from TDC District IV,
Item #106-110204-559470-0, Promotional Advertising,
The sum of $2,000.00,
Into TDC District IV,
Item #106-110204-559480-0,
Promotional Advertising
Transfer from TDC District V,
Item #106-110205-559470-0, Promotional Advertising,
The sum of $2,000.00,
Into TDC District V,
Item #106-110205-559480-0,
Promotional Advertising
Transfer from TDC District I,
Item #106-110201-559470-0, Promotional Advertising,
The sum of $1,100.00,
Into TDC District I,
Item #106-110201-559409-0,
COTAL
Transfer from TDC District II,
Item #106-110202-559470-0, Promotional Advertising,
The sum of $100.00,
Into TDC District II,
Item #106-110202-559409-0,
COTAL
Transfer from TDC District III,
Item #106-110203-559470-0, Promotional Advertising,
The sum of $260.00,
Into TDC District III,
Item #106-110203-559409-0,
COTAL
Transfer from TDC District IV,
Item #106-110204-559470-0, Promotional Advertising,
The sum of $280.00,
Into TDC District IV,
Item #106-110204-559409-0,
COTAL
Transfer from TDC District V,
Item #106-110205-559470-0, Promotional Advertising,
The sum of $260.00,
Into TDC District V,
Item #106-110205-559409-0,
COTAL
8
Transfer from TDC District I,
Item #106-110201-559470-0, Promotional Advertising,
The sum of $5,455.00,
Into TDC District I,
Item #106-110201-559493-0,
Production
Transfer from TDC District II,
Item #106-110202-559470-0, Promotional Advertising,
The sum of $497.00,
Into TDC District II,
Item #106-110202-559493-0,
Production
Transfer from TDC District III,
Item #106-110203-559470-0, Promotional Advertising,
The sum of $1,289.00,
Into TDC District III,
Item #106-110203-559493-0,
Production
Transfer from TDC District IV,
Item #106-110204-559470-0, Promotional Advertising,
The sum of $1,389.00,
Into TDC District IV,
Item #106-110204-559493-0,
Production
Transfer from TDC District V,
Item #106-110205-559470-0, Promotional Advertising,
The sum of $1,289.00,
Into TDC District V,
Item #106-110205-559493-0,
Production
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 19th day of July, A.D. 1985.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
~~~/~{~1~
Mayor/Chairman
By
(SEAL)
Attest: DANNY L. KOLHAGF., Clerk
9
J
1:':1\1
t'l
f
'.-