Resolution 252-1985
Finance Department
RESOLUTION NO. 252-1985
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:
1965 BUILDING CONSTRUCTION
Transfer from Reserve for Contingency,
Item #201-920000-584990-0, Contingency,
The sum of $3,461.20,
Into 1965 Issue - Recall Costs,
Item #201-310000-582341-0,
Commission & Fees
FINE AND FORFEITURE
Transfer from Reserve for Contingency,
Item #101-920000-584990-0, Contingency,
The sum of $20,000.00,
Into Sheriff - Other,
Item #101-290200-521230-0,
Group Insurance
GENERAL REVENUE FUND
Transfer from Board of County Commissioners,
Item #001-010000-511450-0, Insurance and Bonds,
The sum of $44.57,
Into Garage - Key West,
Item #001-090100-519450-0,
Insurance and Bonds
Transfer from Board of County Commissioners,
Item #001-010000-511450-0, Insurance and Bonds,
The sum of $2,551.50,
Into Other Administrative Buildings,
Item #001-090300-519450-0,
Insurance and Bonds
Transfer from Courthouse and Annexes,
Item #001-000200-519450-0, Insurance and Bonds,
The sum of $2,130.06,
Into Other Administrative Buildings,
Item #001-090300-519450-0,
Insurance and Bonds
Transfer from Courthouse and Annexes,
Item #001-090200-519450-0, Insurance and Bonds,
The sum of $40.54,
Into Garage - Middle Keys,
Item #001-090400-519450-0,
Insurance and Bonds
Transfer from Courthouse and Annexes,
Item #001-090200-519450-0, Insurance and Bonds,
The sum of $38.15,
Into Garage - Upper Keys,
Item #001-090500-519450-0,
Insurance and Bonds
Transfer from Courthouse and Annexes,
Item #001-090200-519450-0, Insurance and Bonds,
The sum of $39.39,
Into Animal Shelter - Marathon,
Item #001-091100-562450-0,
Insurance and Bonds
Transfer from Courthouse and Annexes,
Item #001-090200-519450-0, Insurance and Bonds,
The sum of $38.73,
Into Animal Shelter - Upper Keys,
Item #001-091200-562450-0,
Insurance and Bonds
Transfer from Courthouse and Annexes,
Item #001-090200-519450-0, Insurance and Bonds,
The sum of $218.02,
Into Museums,
Item #001-220000-564450-0,
Insurance and Bonds
Transfer from Building Department,
Item #001-100200-524120-0, Salaries,
The sum of $1,300.00,
Into Planning and Zoning Department,
Item #001-100100-515510-0,
Office Supplies
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $1,250.00,
Into Planning Department,
Item #001-100100-515340-0,
Contractual Services
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $1,808.76,
Into Planning Department,
Item #001-100100-515400-0,
Travel
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $86.15,
Into Planning Department,
Item #001-100100-515462-0,
Maintenance of Equipment
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $115.00,
Into Planning Department,
Item #001-100100-515250-0,
Unemployment Compensation
2
Transfer from Contingency,
Item #001-920000-584990-0, Contingency,
The sum of $9,189.19,
Into Boating Improvement Grants,
Item #001-093800-537340-00005,
Marathon Park Boating Facilities
Transfer from Board of County Commissioners,
Item #001-010000-511516-0, Commission and Fees,
The sum of $10,000.00,
Into Contingency,
Item #001-920000-584990-0,
Contingency
Transfer from County Attorney,
Item #001-030000-514120-0, Salaries,
The sum of $5,000.00,
Into Contingency,
Item #001-920000-584990-0,
Contingency
Transfer from County Attorney,
Item #001-030000-514210-0, FICA,
The sum of $5,000.00,
Into Contingency,
Item #001-920000-584990-0,
Contingency
Transfer from County Attorney,
Item #001-030000-514220-0, Retirement,
The sum of $5,000.00,
Into Contingency,
Item #001-920000-584990-0,
Contingency
Transfer from Personnel Department,
Item #001-080100-513440-0, Rentals,
The sum of $3,000.00,
Into Contingency,
Item #001-920000-584990-0,
Contingency
Transfer from Courthouse,
Item #001-090200-519461-0, Maintenance of Buildings,
The sum of $30,000.00,
Into Contingency,
Item #001-920000-584990-0,
Contingency
Transfer from Other Administrative Buildings,
Item #001-090300-519430-0, Utilities,
The sum of $10,000.00,
Into Contingency,
Item #001-920000-584990-0,
Contingency
Transfer from Parks Department,
Item #001-092000-572430-0, Utilities,
The sum of $25,000.00,
Into Contingency,
Item #001-920000-584990-0,
Contingency
Transfer from Building Department,
Item #001-100200-524120-0, Salaries,
The sum of $15,000.00,
Into Contingency,
Item #001-920000-584990-0,
Contingency
3
Transfer from Building Department,
Item #001-100200-524220-0, Retirement,
The sum of $4,000.00,
Into Contingency,
Item #001-920000-584990-0,
Contingency
Transfer from Building Department,
Item #001-100200-524461-0, Maintenance of Buildings,
The sum of $1,000.00,
Into Contingency,
Item #001-920000-584990-0,
Contingency
Transfer from Fire Marshal,
Item #001-141500-522120-0, Salaries,
The sum of $10,000,
Into Contingency,
Item #001-920000-584990-0,
Contingency
Transfer from Fire Marshal,
Item #001-141500-522640-0, Capital Outlay Equipment,
The sum of $7,000,
Into Contingency,
Item #001-920000-584990-0,
Contingency
Transfer from Welfare Services,
Item #001-180200-564508-0, Inpatient Hospital,
The sum of $15,000.00,
Into Contingency,
Item #001-920000-584990-0,
Contingency
Transfer from Welfare Services,
Item #001-180200-564502-0, Physicians Services,
The sum of $5,000.00,
Into Contingency,
Item #001-920000-584990-0,
Contingency
Transfer from County Home,
Item #001-180300-564491-0, Food & Dietary,
The sum of $10,000.00,
Into Contingency,
Item #001-920000-584990-0,
Contingency
Transfer from County Home,
Item #001-180300-564491-0, Physician Services,
The sum of $1,000.00,
Into Contingency,
Item #001-920000-584990-0,
Contingency
Transfer from Tax Collector,
Item #001-050000-513516-0, Commission & Fees,
The sum of $6,200.00,
Into Tax Collector,
Item #001-050000-513230-0,
Group Insurance
Transfer from Tax Collector,
Item #001-050000-513516-0, Commission & Fees,
The sum of $1,500.00,
Into Property Appraiser,
Item #001-040000-513450-0,
Insurance and Bonds
4
Transfer from Tax Collector,
Item #001-050000-513516-0, Commission & Fees,
The sum of $5,000.00,
Into Property Appraiser,
Item #001-040000-513230-0,
Group Insurance
LIBRARY
Transfer from Library,
Item #002-920000-584990-0, Reserve Contingency,
The sum of $754.29,
Into Library,
Item #002-260000-571450-0,
Insurance and Bonds
ROAD AND BRIDGE FUND
Transfer from Road and Bridge, 4C gas tax,
Item #102-946541-506303-0, Avenue H - Marathon,
The sum of $291.43,
Into Road and Bridge, 4C gas tax,
Item #102-960000-541630-0,
Road Construction
Transfer from Road and Bridge, 4C gas tax,
Item #102-946541-506360-0, Canal Street - Big Pine,
The sum of $60.18,
Into Road and Bridge, 4C gas tax,
Item #102-960000-541630-0,
Road Construction
Transfer from Road and Bridge, 4C gas tax,
Item #102-946541-506354-0, Central Avenue - Big Pine,
The sum of $9,568.89,
Into Road and Bridge, 4C gas tax,
Item #102-960000-541630-0,
Road Construction
Transfer from Road and Bridge, 4c gas tax,
Item #102-946541-506357-0, Louise - Big Pine,
The sum of $19.23,
Into Road and Bridge, 4C gas tax,
Item #102-960000-541630-0,
Road Construction
Transfer from Road and Bridge, 4C gas tax,
Item #102-946541-506375-0, 2nd Ave. - Marathon,
The sum of $1,633.73,
Into Road and Bridge, 4C gas tax,
Item #102-960000-541630-0,
Road Construction
Transfer from Road and Bridge, 4C gas tax,
Item #102-946541-506333-0, Bass Avenue - Key Largo,
The sum of $56.47,
Into Road and Bridge, 4C gas tax,
Item #102-960000-541630-0,
Road Construction
Transfer from Road and Bridge, 4C gas tax,
Item #102-946541-506377-0, Oleander - Big Pine,
The sum of $252.63,
Into Road and Bridge, 4C gas tax,
Item #102-960000-541630-0,
Road Construction
5
Transfer from Road and Bridge, 4c gas tax,
Item #102-946541-506378-0, Pine Way - Big Pine,
The sum of $137.59,
Into Road and Bridge, 4C gas tax,
Item #102-960000-541630-0,
Road Construction
Transfer from Road and Bridge, 4C gas tax,
Item #102-946541-506379-0, Coconut Highway,
The sum of $117.15,
Into Road and Bridge, 4C gas tax,
Item #102-960000-541630-0,
Road Construction
Transfer from Road and Bridge, 4C gas tax,
Item #102-946541-506380-0, Avenue C - Big Pine,
The sum of $108.03,
Into Road and Bridge, 4C gas tax,
Item #102-960000-541630-0,
Road Construction
Transfer from Road and Bridge, 4C gas tax,
Item #102-946541-506381-0, Miami Dr. - Key Largo,
The sum of $1,049.50,
Into Road and Bridge, 4C gas tax,
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 $669.69,
Into Road and Bridge, 4C gas tax,
Item #102-946541-506304-0,
Ocean Drive - Marathon
TOURIST DEVELOPMENT COUNCIL
Transfer from TDC - Cultural,
Item #106-110305-559471-0, Reserve for Cultural Events,
The sum of $500.00,
Into Cultural,
Item #106-110305-559484-0,
Public Relations Expense
Transfer from TDC - Promotional,
Item #106-110201-559470-0, Reserves for Promotional,
The sum of $6,000.00,
Into TDC - Promotional,
Item #106-110201-559493-0,
Production
Transfer from TDC - Promotional,
Item #106-110201-559470-0, Reserves for Promotional,
The sum of $2,000.00,
Into TDC - Promotional,
Item #106-110201-559489-0,
Mail Fulfillment Trade
Transfer from TDC - Promotional,
Item #106-110202-559470-0, Reserves for Promotional,
The sum of $2,000.00,
Into TDC - Promotional,
Item #106-110202-559489-0,
Mail Fulfillment Trade
Transfer from TDC - Promotional,
Item #106-110203-559470-0, Reserves for Promotional,
The sum of $2,000.00,
Into TDC - Promotional,
Item #106-110203-559489-0,
Mail Fulfillment Trade
6
Transfer from TDC - Promotional,
Item #106-110204-559470-0, Reserves for Promotional,
The sum of $2,000.00,
Into TDC - Promotional,
Item #106-110204-559489-0,
Mail Fulfillment Trade
Transfer from TDC - Promotional,
Item #106-110205-559470-0, Reserves for Promotional,
The sum of $2,000.00,
Into TDC - Promotional,
Item #106-110205-559489-0,
Mail Fulfillment Trade
Transfer from TDC - Promotional,
Item #106-110201-559470-0, Reserves for Promotional,
The sum of $2,000.00,
Into TDC - Promotional,
Item #106-110201-559488-0,
Mail Fulfillment Consumer
Transfer from TDC - Promotional,
Item #106-110202-559470-0, Reserves for Promotional,
The sum of $2,000.00,
Into TDC - Promotional,
Item #106-110202-559488-0,
Mail Fulfillment Consumer
Transfer from TDC - Promotional,
Item #106-110203-559470-0, Reserves for Promotional,
The sum of $1,000.00,
Into TDC - Promotional,
Item #106-110203-559488-0,
Mail Fulfillment Consumer
Transfer from TDC - Promotional,
Item #106-110204-559470-0, Reserves for Promotional,
The sum of $1,000.00,
Into TDC - Promotional,
Item #106-110204-559488-0,
Mail Fulfillment Consumer
Transfer from TDC - Promotional,
Item #106-110205-559470-0, Reserves for Promotional,
The sum of $1,000.00,
Into TDC - Promotional,
Item #106-110205-559488-0,
Mail Fulfillment Consumer
Transfer from TDC - Promotional,
Item #106-110201-559491-0, Public Relations Fee,
The sum of $450.00,
Into TDC - Promotional,
Item #106-110201-559470-0,
Reserves for Promtional Advertising
Transfer from TDC - Promotional,
Item #106-110201-559491-0, Public Relations Fee,
The sum of $10,000.00,
Into TDC - Promotional,
Item #106-110201-559497-0,
Go for the Gold
Transfer from TDC - Promotional,
Item #106-110202-559491-0, Public Relations Fee,
The sum of $950.00,
Into TDC - Promotional,
Item #106-110202-559470-0,
Reserves for Promotional Advertising
7
Transfer from TDC - Promotional,
Item #106-110203-559491-0, Public Relations Fee,
The sum of $2,470.00,
Into TDC - Promotional,
Item #106-110203-559470-0,
Reserves for Promotional Advertising
Transfer from TDC - Promotional,
Item #106-110204-559491-0, Public Relations Fee,
The sum of $2,660.00,
Into TDC - Promotional,
Item #106-110204-559470-0,
Reserves for Promotional Advertising
Transfer from TDC - Promotional,
Item #106-110205-559491-0, Public Relations Fee,
The sum of $2,470.00,
Into TDC - Promotional,
Item #106-110205-559470-0,
Reserves for Promotional Advertising
TRANSLATOR FUND
Transfer from Contingency,
Item #712-920000-584990-0, Contingency,
The sum of $1,989.09,
Into Translator,
Item #712-250000-579450-0,
Insurance and Bonds
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 6th day of September, A.D. 1985.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
BY~~~
Mayor/Chairman
(SEAL)
Attest:
DANNY L. KOLRAGE, Clerk
'D AS TO FORM
~L SUFfiCIENCY. ~2
~. '
Attorney's Office
BY
8