Resolution 160-1984
Finau~t:: Jepartment
RESOLUTION NO. 160-1984
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 Contingency,
Item #001-000000-584000-0, Contingency,
The sum of $33.75,
Into Welfare Services,
Item #001-180200-564314-0,
Tubercular care
Transfer from Contingency,
Item #001-000000-584000-0, Contingency,
The sum of $13,725.00,
Into County Attorney,
Item #001-030000-514340-0,
Contractual Services
Transfer from Contingency,
Item #001-000000-584000-0, Contingency,
The sum of $614.73,
Into Board of County Commissioners,
Item #001-010000-511516-0,
Commissions & Fees
Transfer from Contingency,
Item #001-000000-584000-0, Contingency,
The sum of $61.25,
Into Welfare Services,
Item #001-180200-564314-0,
Tubercular care
Transfer from Board of County Commissioners,
Item #001-010000-511450-0, Insurance & Bonds,
The sum of $205.00,
Into Community Care for the Elderly,
Item #001-084500-564450-84509,
Insurance & Bonds
Transfer from County Court,
Item #001-020400-516120-0, Salaries,
The sum of $5,000.00,
Into Electronic Recording,
Item #001-020600-516120-0,
Salaries
Transfer from County Court,
Item #001-020400-516400-0, Travel,
The sum of $3,000.00,
Into Electronic Recording,
Item #001-020600-516120-0,
Salaries
Transfer from County Court,
Item #001-020400-516462-0, Maintenance of Equipment,
The sum of $2,000.00,
Into Electronic Recording,
Item #001-020600-516120-0,
Salaries
Transfer from County Court,
Item #001-020400-516462-0, Capital Outlay Equipment,
The sum of $680.00,
Into Electronic Recording,
Item #001-020600-516210-0,
FICA
Transfer from County Court,
Item #001-020400-516640-0, Capital Outlay Equipment,
The sum of $270.00,
Into Electronic Recording,
Item #001-020600-516220-0,
Retirement
Transfer from Building Department,
Item #001-100200-524400-0, Travel,
The sum of $1,500.00,
Into Planning Department,
Item #001-100100-515510-0,
Office Supplies
Transfer from Building Department,
Item #001-100200-524400-0, Travel,
The sum of $500.00,
Into Planning Department,
Item #001-100100-515400-0,
Travel
IMPROVEMENT BOND FUND
Transfer from 1981 Improvement Bond,
Item #202-000000-584000-0, Contingency,
The sum of $425.00,
Into 1981 Improvement Bonds,
Item #202-350000-582730-0,
Paying Agents Fees
MUNICIPAL SERVICE DISTRICT
Transfer from Contingency,
Item #104-000000-584000-0, Contingency,
The sum of $2,000.00,
Into Administration,
Item #104-097000-534400-0,
Auto Allowance & Travel
Transfer from Contingency,
Item #104-000000-584000-0, Contingency,
The sum of $2,200.00,
Into Administration,
Item #104-097000-534640-0,
Capital Equipment
Transfer from Contingency,
Item #104-000000-584000-0, Contingency,
The sum of $5,000.00,
Into Cudjoe Key Volume Reduction Plant #3,
Item #104-097300-534463-0,
Maintenance of Incinerator
Transfer from Contingency,
Item #104-000000-584000-0, Contingency,
The sum of $5,000.00,
Into Key Largo Volume Reduction Plant #1,
Item #104-097500-534463-0,
Maintenance of Incinerator
ROAD & BRIDGE 4C GAS TAX
Transfer from Road & Bridge 4C Gas Tax,
Item #102-094600-541630-0, Road Construction,
The sum of $169.76,
Into Road & Bridge 4C 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 $2,200.00,
Into Road & Bridge 4C Gas Tax,
Item #102-946541-506316-0,
Lakeshore Drive & Big Pine Road
Transfer from Road & Bridge 4C Gas Tax,
Item #102-094600-541630-0, Road Construction,
The sum of $5,566.00,
Into Road & Bridge 4C Gas Tax,
Item #102-946541-506317-0,
Cudjoe Road
Transfer from Road & Bridge 4C Gas Tax,
Item #102-094600-541630-0, Road Construction,
The sum of $3,616.75,
Into Road & Bridge 4C Gas Tax,
Item #102-946541-506318-0,
West Ortega Lane
Transfer from Road & Bridge 4C Gas Tax,
Item #102-094600-541630-0, Road Construction,
The sum of $1,787.00,
Into Road & Bridge 4C Gas Tax,
Item #102-946541-506319-0,
Snapper Lane - Cudjoe
Transfer from Road & Bridge 4C Gas Tax,
Item #102-094600-541630-0, Road Construction,
The sum of $1,684.00,
Into Road & Bridge 4C Gas Tax,
Item #102-946541-506320-0,
Wahoo Lane - Cudjoe
Transfer from Road & Bridge 4C Gas Tax,
Item #102-094600-541630-0, Road Construction,
The sum of $3,256.00,
Into Road & Bridge 4C Gas Tax,
Item #102-946541-506321-0,
Labat Lane - Cudjoe
TAX DISTRICT #704
Transfer from Is1amorada Fire Department,
Item #704-000000-584000-0, Contingency,
The sum of $183.87,
Into Is1amorada Fire Department,
Item #704-000800-513516-0,
Commission & Fees
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 ~ day of
"lu,--rJt.-
, A.D. 1984.
BOARD OF COUNTY COMMISSIONERS
OF2.0NRO. ~OUNT Y, FLORIDA
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By ._-~--" '<r ~
Mayor/Chairman -
(SEAL)
Attest:
DANNY L. KOLHAGE, Clerk
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APPROVED AS TO FORM
AND LEGAL SUFFICIENCY. ..
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