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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 2 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 3 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. 4 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 ~, /7 /) ,. I 1~/L'fie~L ,hlh J l BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By ~/.. ~L(';;Jf.___ (~~ /u-.,f';;"~,?' Mayor/Chairman -::,? ~ APPR9,YED AS TO FORM PI' f!::::;t:~... AtMrney's Office ,) , f ''-, 5