Resolution 245-1985
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Finance Department
RESOLUTION NO. 245 -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 Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $1,000.00,
Into Board of County Commissioners,
Item #001-010000-511640-0,
Capital Outlay Equipment
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $1,000.00,
Into Planning Department,
Item #001-100100-515400-0,
Travel
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $1,000.00,
Into Planning Department,
Item #001-100100-515410-0,
Communications
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $1,000.00,
Into Planning Department,
Item #001-100100-515430-0,
Utilities
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $1,000.00,
Into Planning Department,
Item #001-100100-515440-0,
Rentals
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $3,000.00,
Into Planning Department,
Item #001-100100-515510-0,
Office Supplies
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $2,000.00,
Into Planning Department,
Item #001-100100-515515-0,
Advertising
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $1,354.10,
Into Board of County Commissioners,
Item #001-010000-511400-0,
Travel
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $855.00,
Into Board of County Commissioners,
Item #001-010000-511510-0,
Office Supplies
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $522.90,
Into Board of County Commissioners,
Item #001-010000-511515-0,
Advertising
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $50.00,
Into Board of County Commissioners,
Item #001-010000-511462-0,
Maintenance of Equipment
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $143.22,
Into Board of County Commissioners,
Item #001-010000-511640-0,
Capital Outlay
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $32.00,
Into Board of County Commissioners,
Item #001-010000-511641-0,
Capital Outlay under $100
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $4,329.90,
Into Planning Department,
Item #001-100100-515132-0,
Salaries Non-payroll
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $2,619.58,
Into Planning Department,
Item #001-100100-515510-0,
Office Supplies
2
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $262.40,
Into Planning Department,
Item #001-100100-515400-0,
Travel
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $350.00,
Into Planning Department,
Item #001-100100-515430-0,
Utilities
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $624.60,
Into Planning Department,
Item #001-100100-515250-0,
Unemployment Compensation
Transfer from Contingency,
Item #001-920000-585992-0, Reserve for Salary Adj.,
The sum of $1,601.40,
Into Contingency,
Item #001-920000-584990-0,
Reg. Contingency
Transfer from Contingency,
Item #001-920000-584990-0, Reg. Contingency,
The sum of $3,000.00,
Into Monroe County Comprehensive Plan,
Item #001-100300-515341-0,
Local Advisor Fees
Transfer from Monroe County Comprehensive Plan,
Item #001-100300-515341-0, Local Advisor Fees,
The sum of $1,601.40,
Into Contingency,
Item #001-920000-585992-0,
Contingency Salary Adjustment
MUNICIPAL SERVICE DISTRICT
Transfer from Contingency,
Item #104-920000-584990-0, Contingency,
The sum of $6,408.00,
Into Administration,
Item #104-097000-534342-0,
Contractual Services - Baltuff Disposal
Transfer from Contingency,
Item #104-920000-584990-0, Contingency,
The sum of $8,058.00,
Into Administration,
Item #104-097000-534343-0,
Contractual Services - Bland Disposal
Transfer from Contingency,
Item #104-920000-584990-0, Contingency,
The sum of $162.00,
Into Administration,
Item #104-097000-534345-0,
Contractual Services - Island Disposal
Transfer from Contingency,
Item #104-920000-584990-0, Contingency,
The sum of $17,154.00,
Into Administration,
Item #104-097000-534346-0,
Contractual Services - Keys Sanitary
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Transfer from Contingency,
Item #104-920000-584990-0, Contingency,
The sum of $1,068.00,
Into Administration,
Item #104-097000-534347-0,
Contractual Services - Marathon Disposal
Transfer from Contingency,
Item #104-920000-584990-0, Contingency,
The sum of $7,392.00,
Into Administration,
Item #104-097000-534348-0,
Contractual Services - Ocean Reef Club
Transfer from Contingency,
Item #104-920000-584990-0, Reserve for Contingency,
The sum of $14,800.00,
Into Cudjoe Key Volume Reduction Plant #3,
Item #104-097300-534463-0,
Maintenance of Incinerator
Transfer from Contingency,
Item #104-920000-584990-0, Reserve for Contingency,
The sum of $30,000.00,
Into Long Key Volume Reduction Plant #2,
Item #104-097400-534463-0,
Maintenance of Incinerator
Transfer from Contingency,
Item #104-920000-584990-0, Reserve for Contingency,
The sum of $43,000.00,
Into Key Largo Volume Reduction Plant #1,
Item #104-097500-534463-0,
Maintenance of Incinerator
Transfer from Contingency,
Item #104-920000-584990-0, Reserve for Contingency,
The sum of $55,750.00,
Into Long Key Volume Reduction Plant #2,
Item #104-097400-534640-0,
Capital Outlay Equipment
Transfer from Plant Operations,
Item #104-097200-534640-0, Capital Outlay Equipment,
The sum of $7,000.00,
Into Long Key Volume Reduction Plant #2,
Item #104-097400-534640-0
Capital Outlay Equipment
Transfer from Key Largo Volume Reduction Plant #~,
Item #104-097500-534640-0, Capital Outlay Equipment,
The sum of $16,000.00,
Into Long Key Volume Reduction Plant #2,
Item #104-097400-534640-0,
Capital Outlay Equipment
Transfer from Long Key Volume Reduction Plant #2,
Item #104-097400-534522-0, Materials,
The sum of $4,000.00,
Into Long Key Volume Reduction Plant #2,
Item #104-097400-534640-0,
Capital Outlay Equipment
TRANSLATOR FUND
Transfer from Translator,
Item #712-920000-584990-0, Contingency,
The sum of $128,000.00,
Into Translator,
Item #712-250000-579640-0,
Capital Outlay Equipment
4
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 16th day of August, A.D. 1985.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By ~..~~.a.9~~~
Mayor/Chairman
(SEAL)
Attest: DANNX L. KOLHAGE, Clerk
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