Resolution 224-1985
Finance Department
RESOLUTION NO. 224-1985
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:
GENERAL REVENUE FUND
Transfer from Clerk of the Circuit Court,
Item #001-020200-516510-0, Office Supplies,
The sum of $1,000.00,
Into Domestic Relations,
Item #001-020700-516510-0,
Office Supplies
Transfer from Clerk of the Circuit Court,
Item #001-020200-516450-0, Insurance,
The sum of $198.00,
Into Clerk to BCC,
Item #001-020100-513450-0,
Insurance
Transfer from Clerk of the Circuit Court,
Item #001-020200-516510-0, Office Supplies,
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 #001-020400-516450-0,
Insurance
Transfer from Clerk of the Circuit Court,
Item #001-020200-516510-0, Office Supplies,
The sum of $40.00,
Into Data Processing,
Item #001-020500-516450-0,
Insurance
Transfer from Clerk of the Circuit Court,
Item #001-020200-516450-0, Insurance,
The sum of $108.00,
Into Electronic Recording,
Item #001-020600-516450-0,
Insurance
Transfer from Courthouse,
Item #001-090200-519640-0, Capital Outlay Equipment,
The sum of $3,400.00,
Into Planning Department,
Item #001-100100-515410-0,
Communications
Transfer from Courthouse,
Item #001-090200-519640-0, Capital Outlay Equipment,
The sum of $600.00,
Into Planning Department,
Item #001-100100-515510-0,
Office Supplies
Transfer from Marathon Garage,
Item #001-090400-519340-0, Contractual Services,
The sum of $586.02,
Into Plantation Key Garage,
Item #001-090500-519340-0,
Contractual Services
ROAD AND BRIDGE FUND
Transfer from Road and Bridge, 4C Gas Tax,
Item #102-946541-506348-0, Coxon Lane,
The sum of $2,159.89,
Into Road and Bridge 4C Gas Tax Project,
Item #102-960000-541630-0,
Road Construction
Transfer from Road and Bridge, 4C Gas Tax,
Item #102-946541-506331-0, Northend Road,
The sum of $2,418.57,
Into Road and Bridge 4C Gas Tax Project,
Item #102-960000-541630-0,
Road Construction
Transfer from Road and Bridge, 4C Gas Tax,
Item #102-946541-506338-0, Jolly Roger Road,
The sum of $294.22,
Into Road and Bridge 4C Gas Tax Project,
Item #102-960000-541630-0,
Road Construction
Transfer from Road and Bridge, 4C Gas Tax,
Item #102-946541-506351-0, Mercedes,
The sum of $283.68,
Into Road and Bridge 4C Gas Tax Project,
Item #102-960000-541630-0,
Road Construction
Transfer from Road and Bridge, 4C Gas Tax,
Item #102-946541-506352-0, Ridge Avenue,
The sum of $829.49,
Into Road and Bridge 4C Gas Tax Project,
Item #102-960000-541630-0,
Road Construction
Transfer from Road and Bridge, 4C Gas Tax,
Item #102-946541-506353-0, Lucrecia Street,
The sum of $1,107.33,
Into Road and Bridge 4C Gas Tax Project,
Item #102-960000-541630-0,
Road Construction
Transfer from Road and Bridge, 4C Gas Tax,
Item #102-946541-506355-0, Driftwood Street,
The sum of $487.01,
Into Road and Bridge 4C Gas Tax Project,
Item #102-960000-541630-0,
Road Construction
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Transfer from Road and Bridge, 4C Gas Tax,
Item #102-946541-506365-0, SR 905 and Card Sound Road,
The sum of $694.53,
Into Road and Bridge 4C Gas Tax Project,
Item #102-960000-541630-0,
Road Construction
Transfer from Road and Bridge, 4C Gas Tax,
Item #102-946541-506369-0, Mars Lane,
The sum of $5,486.80,
Into Road and Bridge 4C Gas Tax Project,
Item #102-960000-541630-0,
Road Construction
Transfer from Road and Bridge, 4C Gas Tax,
Item #102-946541-506370-0, Garden Cove Road,
The sum of $1,559.73,
Into Road and Bridge 4C Gas Tax Project,
Item #102-960000-541630-0,
Road Construction
Transfer from Road and Bridge, 4C Gas Tax,
Item #102-946541-506372-0, Cayman Lane,
The sum of $1,359.40,
Into Road and Bridge 4C Gas Tax Project,
Item #102-960000-541630-0,
Road Construction
Transfer from Road and Bridge, 4C Gas Tax,
Item #102-946541-506373-0, West Indies Drive,
The sum of $285.83,
Into Road and Bridge 4C Gas Tax Project,
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 $2,800.00,
Into Road and Bridge 4C Gas Tax Project,
Item #102-960000-541630-0,
Road Construction
Transfer from Road and Bridge, 4C Gas Tax,
Item #102-946541-506356-0, Blackwater Drive,
The sum of $2,869.33,
Into Road and Bridge 4C Gas Tax Project,
Item #102-960000-541630-0,
Road Construction
Transfer from Road and Bridge, 4C Gas Tax,
Item #102-946541-506359-0, Geraldine Street,
The sum of $241.78,
Into Road and Bridge 4C Gas Tax Project,
Item #102-960000-541630-0,
Road Construction
Transfer from Road and Bridge, 4C Gas Tax,
Item #102-946541-506368-0, Junior College Road,
The sum of $585.99,
Into Road and Bridge 4C Gas Tax Project,
Item #102-960000-541630-0,
Road Construction
Transfer from Road and Bridge, 4C Gas Tax,
Item #102-946541-506371-0, Abaco Road,
The sum of $1,169.62,
Into Road and Bridge 4C Gas Tax Project,
Item #102-960000-541630-0,
Road Construction
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Transfer from Road and Bridge, 4C Gas Tax,
Item #102-946541-506374-0, Indies Drive,
The sum of $2,763.22,
Into Road and Bridge 4C Gas Tax Project,
Item #102-960000-541630-0,
Road Construction
Transfer from Road and Bridge, 4C Gas Tax,
Item #102-960000-541630-0, Road Construction,
The sum of $158.90,
Into Road and Bridge 4C Gas Tax,
Item #102-946541-506363-0,
Sands Road
Transfer from Road and Bridge, 4C Gas Tax,
Item #102-960000-541630-0, Road Construction,
The sum of $3,500.00,
Into Road and Bridge 4C Gas Tax,
Item #102-946541-506396-0,
Cud a Lane
TOURIST DEVELOPMENT COUNCIL
Transfer from District I,
Item #106-110301-559471-0, Reserve for Cultural Events,
The sum of $1,000.00,
Into District I,
Item #106-110301-559481-0,
Cultural Events
Transfer from District I,
Item #106-110301-559488-0, Fine Arts,
The sum of $8,260.99,
Into District I,
Item #106-110301-559483-0,
Art Expo '85
Transfer from District II,
Item #106-110302-559471-0, Reserve for Cultural Events,
The sum of $258.77,
Into District II,
Item #106-110302-559481-0,
Cultural Events
Transfer from District V,
Item #106-110305-559471-0, Reserve for Cultural Events,
The sum of $3,172.79,
Into District V,
Item #106-110305-559481-0,
Cultural Events
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.
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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.
(SEAL)
Attest: DANNY L. KOLHAGE, Clerk
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BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
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Mayor/Chairman
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APPR9,YED AS TO FORM
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