Resolution 181-1984
Finance Department
RESOLUTION NO. 181-1984
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 & Bonds,
The sum of $800.00,
Into Marathon Airport,
Item #001-240000-524450-0,
Insurance & Bonds
Transfer from Parks & Beaches,
Item #001-092000-534341-0, Improvements Higgs Beach,
The sum of $57,303,40,
Into Capital Project Fund,
Item #001-910200-581910-0,
Cash Match Higgs Beach
Transfer from Nutrition C-I,
Item #001-184100-564340-83108, Contractual Services,
The sum of $130.00,
Into Community Service Block Grant,
Item #001-185500-564400-22198,
Travel
MUNICIPAL SERVICE DISTRICT
Transfer from Contingency,
Item #104-000000-584000-0, Contingency,
The sum of $1,500,
Into Administration,
Item #104-097000-534510-0,
Office Supplies
Transfer from Contingency,
Item #104-000000-584000-0, Contingency,
The sum of $3,000,
Into Administration,
Item #104-097000-534510-0,
Office Supplies
Transfer from Reserve Contingency,
Item #104-000000-584000-0, Contingency,
The sum of $2,000,
Into Administration,
Item #104-097000-534461-0,
Maintenance Building
1981 IMPROVEMENT BONDS FUNDS
Transfer from Contingency,
Item #202-000000-584000-0, Contingency,
The sum of $575,
Into 1981 Bond Improvement,
Item #202-350000-582730-0,
Other Debt Cost
Transfer from Reserve Contingency,
Item #202-000000-584000-0, Contingency,
The sum of $7,687.81,
Into 1981 Bond Series,
Item #202-350000-582710-0,
Principal Payment
ROAD AND BRIDGE FUND
Transfer from Road Department,
Item #102-094100-541640-0, Capital Outlay Equipment,
The sum of $4,000,
Into Road Department,
Item #102-094000-541620-0,
Capital Outlay Buildings
Transfer from Road & Bridge 4C Gas Tax,
Item #102-094600-541630-0, Road Construction,
The sum of $403.51,
Into Road & Bridge 4C Gas Tax,
Item #102-946541-506305-0,
Pine Avenue
Transfer from Road & Bridge 4C Gas Tax,
Item #102-946541-506322-0, Crossover Road,
The sum of $6,000,
Into Road & Bridge 4C Gas Tax,
Item #102-094600-541630-0,
Construction
Transfer from Road & Bridge 4C Gas Tax,
Item #102-094600-541630-0, Construction,
The sum of $3,001.50,
Into Road & Bridge 4C Gas Tax,
Item #102-946541-506323-0,
Hawkins Land - Cudjoe
Transfer from Road & Bridge 4C Gas Tax,
Item #102-094600-541630-0, Road Construction,
The sum of $10,000,
Into Road & Bridge 4C Gas Tax,
Item #102-946541-506322-0,
Road Cross Over - Key Largo
TAX DISTRICT #704
Transfer from Is1amorada Fire Department,
Item #704-000000-584000-0, Contingency,
The sum of $194.34,
Into Is1amorada Fire Department,
Item #740-000800-513516-0,
Commission & Fees
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TAX DISTRICT #708
Transfer from Sugar10af Ambulance,
Item #708-000000-584000-0, Contingency,
The sum of $70.41,
Into Sugar10af Ambulance,
Item #708-142100-526720-0,
Interest Payment
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
rI1 .--
on the ;;R-day of J[..{~ , A.D, 1984,
BOARD OF COUNTY COMMISSIONERS
OF MONRO~ COUNTY, FLORIDA
BY~ J~
Mayor/Chairman
(SEAL)
Attest:
DA~ L. KOLHAGE, Cledr.
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Cler
BY
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