Resolution 194-1984
Finance uepartment
RESOLUTION NO. 194-1984
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 $186.00,
Into Transportation Department,
Item #001-180700-564250-0,
Unemployment Compensation
Transfer from Parks Department,
Item #001-092000-534400-0, Travel,
The sum of $89.00,
Into Parks Department,
Item #001-092000-534529-0,
Clothing
)
Transfer from Contingency,
Item #001-000000-584000-0, Contingency,
The sum of $2,500.00,
Into Key West Animal Shelter,
Item #001-091000-562430-0,
Utilities
Transfer from Contingency,
Item #001-000000-584000-0, Contingency,
The sum of $5,000.00,
Into Board of County Commissioners,
Item #001-010000-511400-0,
Travel
Transfer from Contingency,
Item #001-000000-584000-0, Contingency,
The sum of $3,000.00,
Into Board of County Commissioners,
Item #001-010000-511515-0,
Advertising
Transfer from Contingency,
Item #001-000000-584000-0, Contingency,
The sum of $1,500.00,
Into County Administrator,
Item #001-080000-512440-0,
Rentals
Transfer from Contingency,
Item #001-000000-584000-0, Contingency,
The sum of $5,000.00,
Into Board of County Commissioners,
Item #001-010000-511400-0,
Travel
Transfer from Contingency,
Item #001-000000-584000-0, Contingency,
The sum of $500.00,
Into Recreation,
Item #001-093700-572340-0,
Junior Football League
Transfer from Contingency,
Item #001-000000-584000-0, Contingency,
The sum of $859.00,
Into County Administrator,
Item #001-080000-512640-0,
Capital Outlay (Computer Software)
Transfer from Civil Defense,
Item #001-140100-525400-0, Auto Allowance & Travel,
The sum of $1,000.00,
Into Florida Power & Light Grant,
Item #001-140400-525510-0,
Office Supplies
Transfer from State Attorney,
Item #001-060300-516461-0, Maintenance of Buildings,
The sum of $1,860.00,
Into Other Administrative Buildings,
Item #001-090300-519640-0,
Capital Outlay Equipment
CARD SOUND BRIDGE FUND
Transfer from Card Sound Bridge Contingency,
Item #401-000000-584000-0, Contingency,
The sum of $1,000.00,
Into Card Sound Bridge,
Item #401-320000-514510-0,
Office Supplies
Transfer from Card Sound Bridge,
Item #401-000000-584000-0, Contingency,
The sum of $1,300.00,
Into Card Sound Bridge,
Item #401-320000-514510-0,
Office Supplies
MUNICIPAL SERVICE DISTRICT
Transfer from Reserve to Contingency,
Item #104-000000-584000-0, Contingency,
The sum of $5,000.00,
Into Long Key Volume Reduction Plant #2,
Item #104-097400-534463-0,
Maintenance of Incinerator
Transfer from Reserve to Contingency,
Item #104-000000-584000-0, Contingency,
The sum of $16,944.00,
Into Administration,
Item #104-097000-534342-0,
Ba1tuff Disposal
2
Transfer from Reserve to Contingency,
Item #104-000000-584000-0, Contingency,
The sum of $12,528.00,
Into Administration,
Item #104-097000-534343-0,
Bland Disposal
Transfer from Reserve to Contingency,
Item #104-000000-584000-0, Contingency,
The sum of $13,470.00,
Into Administration,
Item #104-097000-534344-0,
Florida Disposal
Transfer from Reserve to Contingency,
Item #104-000000-584000-0, Contingency,
The sum of $11,586.00,
Into Administration,
Item #104-097000-534345-0,
Island Disposal
Transfer from Reserve to Contingency,
Item #104-000000-584000-0, Contingency,
The sum of $15,366.00,
Into Administration,
Item #104-097000-534346-0,
Keys Sanitary
Transfer from Reserve to Contingency,
Item #104-000000-584000-0, Contingency,
The sum of $60,120.00,
Into Administration,
Item #104-097000-534347-0,
Marathon Garbage
Transfer from Reserve to Contingency,
Item #104-000000-584000-0, Contingency,
The sum of 53,046.00,
Into Administration,
Item #104-097000-534348-0,
Ocean Reef
Transfer from Reserve to Contingency,
Item #104-000000-584000-0, Contingency,
The sum of $5,000.00,
Into Cudjoe Key Volume Reduction Plant #3,
Item #104-097000-534463-0,
Maintenance of Incinerator
Transfer from Reserve to Contingency,
Item #104-000000-584000-0, Contingency,
The sum of $5,000.00,
Into Cudjoe Key Volume Reduction Plant #3,
Item #104-097000-534462-0,
Maintenance of Equipment
Transfer from Debt Service,
Item #104-097100-534911, Repair & Replacement,
The sum of $10,016.00,
Into Cudjoe Key Volume Reduction Plant #3,
Item #104-097300-534463-0,
Maintenance of Incinerator
Transfer from Debt Service,
Item #104-097100-534911, Repair & Replacement,
The sum of $12,476.00,
Into Long Key Volume Reduction Plant #2,
Item #104-097400-534463-0,
Maintenance of Incinerator
3
Transfer from Debt Service,
Item #104-097000-534911, Repair & Replacement,
The sum of $10,016.00,
Into Key Largo Volume Reduction Plant #1,
Item #104-097500-534463-0,
Maintenance of Incinerator
Transfer from Reserve to 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
1965 BUILDING CERTIFICATES
Transfer from Bonds,
Item #201-000000-584000-0, Contingency,
The sum of $1,500.00,
Into Bonds,
Item #201-310000-582730-0,
Debt Service Cost
ROAD AND BRIDGE FUND
Transfer from Contingency,
Item #102-000000-584000-0, Contingency,
The sum of $131.00,
Into County Engineer,
Item #102-300000-541250-0,
Unemployment Compensation
Transfer from Road & Bridge 4C Gas Tax,
Item #102-094600-541630-0, Road Construction,
The sum of $1,386.50,
Into Road & Bridge 4C Gas Tax,
Item #102-946541-506324-0,
Iroquis Drive, Big Pine Key, Florida
Transfer from Road & Bridge 4C Gas Tax,
Item #102-094600-541630-0, Road Construction,
The sum of $2,632,05,
Into Road & Bridge 4C Gas Tax,
Item #102-946541-506325-0,
Iris Drive, Big Pine Key, Florida
Transfer from Road & Bridge 4C Gas Tax,
Item #102-094600-541630-0, Road Construction,
The sum of $1,050.00,
Into Road & Bridge 4C Gas Tax,
Item #102-946541-506323-0,
Hawkins Lane
TRANSLATOR FUND
Transfer from Contingency,
Item #712-000000-584000-0, Contingency,
The sum of $9,000.00,
Into Translators,
Item #712-250000-579430-0,
Utilities
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
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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 13th day of
July
, A.D. 1984.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Id~ ~;;/tar'
By
Acting Mayor/Chairman
(SEAL)
Attest:
~ L, KOLHA,GE, Clerk
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APPROVED AS TO FORM
AND GAL SUFFICIENtlY.
.?y
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