Resolution 151-1984
....,.-
Finance Department
RESOLUTION NO. 151-1984
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
1983-84, 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 1983-84 in the
amounts hereinafter set forth be transferred to and from the
following accounts:
GENERAL REVENUE FUND
Transfer from Board of County Commissioners,
Item #001-010000-511450-0, Insurance,
The sum of $280.80,
Into Property Appraiser,
Item #001-040000-513450-0,
Insurance
Transfer from Board of County Commissioners,
Item #001-010000-511450-0, Insurance,
The sum of $161.17,
Into Tax Collector,
Item #001-050000-513450-0,
Insurance
Transfer from Board of County Commissioners,
Item #001-010000-511450-0, Insurance,
The sum of $151.82,
Into Garage Lower Keys,
Item #001-090100-519450-0,
Insurance
Transfer from Board of County Commissioners,
Item #001-010000-511450-0, Insurance,
The sum of $846.44,
Into Parks & Beaches,
Item #001-092000-534450-0,
Insurance
Transfer from Board of County Commissioners,
Item #001-010000-511450-0, Insurance,
The sum of $16.02,
Into Planning & Zoning,
Item #001-100100-515450-0,
Insurance
Transfer from Board of County Commissioners,
Item #001-010000-511450-0, Insurance,
The sum of $54.93,
Into Museums,
Item #001-220000-573450-0,
Insurance
Transfer from Board of County Commissioners,
Item #001-010000-511450-0, Insurance & Bonds,
The sum of $2,000.00,
Into Board of County Commissioners,
Item #001-010000-511400-0,
Auto Allowance & Travel
Transfer from Clerk of the Circuit Court,
Item #001-020200-516515-0, Advertising,
The sum of $120.00,
Into Clerk to the Board of County Commissioners,
Item #001-020100-513515-0,
Advertising
Transfer from Garage - Middle Keys,
Item #001-090400-519316-0, Medical Supplies,
The sum of $50.00,
Into Other Administrative Buildings,
Item #001-090300-519316-0,
Medical Supplies
Transfer from Garage - Upper Keys,
Item #001-090500-519316-0, Medical Supplies,
The sum of $21.02,
Into Other Administrative Buildings,
Item #001-090300-519316-0,
Medical Supplies
Transfer from Parks & Beaches,
Item #001-092000-534316-0, Medical Supplies,
The sum of $43,30,
Into Other Administrative Buildings,
Item #001-090300-519316-0,
Medical Supplies
MUNICIPAL SERVICE DISTRICT
Transfer from Reserve to Contingency,
Item #104-000000-584000-0, Contingency,
The sum of $2,000.00,
Into Key Largo Volume Reduction Plant #1,
Item #l04-097500-534521-0,
Gas, Oil & Lube
Transfer from Reserve to Contingency,
Item #104-000000-584000-0, Contingency,
The sum of $10,000.00,
Into Long Key Volume Reduction Plant #2,
Item #104-097400-534463-0,
Maintenance of Incinerator
Transfer from Key Largo Volume Reduction Plant #1,
Item #104-097500-534522-0, Materials,
The sum of $7,000.00,
Into Long Key Volume Reduction Plant #2,
Item #104-097400-534522-0,
Materials
ROAD & BRIDGE FUND
Transfer from County Engineer,
Item #102-300000-541316-0, Medical Supplies,
The sum of $50.00,
Into Road Department,
Item #102-094000-541316-0,
Medical Supplies
Transfer from County Engineer,
Item #102-300000-541440-0, Rental,
The sum of $420.71,
Into Road Department,
Item #102-094000-541316-0,
Medical Supplies
Transfer from Road Department,
Item #102-094000-541529-0, Clothing,
The sum of $400.00,
Into County Engineer,
Item #102-300000-541510-0,
Office Supplies
Transfer from Road Department,
Item #102-094000-541529-0, Clothing,
The sum of $43.50,
Into Road Department,
Item #102-094000-541515-0,
Advertising
Transfer from Road Department,
Item #102-094000-541400-0, Travel,
The sum of $550.00,
Into Road Department,
Item #102-094000-541510-0,
Office Supplies
Transfer from Road Department,
Item #102-094000-541340-0, Contractual Services,
The sum of $1,018.20,
Into Boot Key Bridge,
Item #102-094300-541462-0,
Maintenance of Equipment
Transfer from Road & Bridge 4~ Gas Tax,
Item #102-094600-541630-0, Road Construction,
The sum of $2,573.20,
Into Road & Bridge 4~ Gas Tax,
Item #102-946541-506313-0,
Long Ben Lane
Transfer from Road & Bridge 4C Gas Tax,
Item #102-094600-541630-0, Road Construction,
The sum of $2,700.00,
Into Road & Bridge 4C Gas Tax,
Item #102-946541-506314-0,
Miramar Drive
Transfer from Road & Bridge 4~ Gas Tax,
Item #102-094600-541630-0, Road Construction,
The sum of $5,600.00,
Into Road & Bridge 4C Gas Tax,
Item #102-946541-506315-0,
Exuma Road
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 ~tHay of
May
, A.D. 1984.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
~ ::;~, ~4.~
Mayor/Chairman
(SEAL)
At t est :nANNY L. KOLHAGE, Cler1\:
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1)(feCI,,> Clerk