Resolution 255-1984
Finance Department
RESOLUTION NO. 255-1984
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 Clerk of the Circuit Court,
Item #001-020200-516510-0, Office Supplies,
The sum of $4,950.00,
Into Clerk to the Board of County Commissioners,
Item #001-020100-513340-0,
Contractual Services
Transfer from Community Care for the Elderly,
Item #001-184500-564450-84509, Insurance & Bonds,
The sum of $205.00,
Into Contingency,
Item #000-000000-584000-00000,
Contingency Fund
Transfer from Contingency,
Item #001-000000-584000-0, Contingency,
The sum of $1,100.00,
Into Board of County Commissioners,
Item #001-010000-511490-0,
Miscellaneous Supplies
Transfer from Contingency,
Item #001-000000-584000-0, Contingency,
The sum of $2,000.00,
Into Board of County Commissioners,
Item #001-010000-511510-0,
Office Supplies
Transfer from Contingency,
Item #001-000000-584000-0, Contingency,
The sum of $10,000.00,
Into Highway Beautifications,
Item #001-090401-541630-0,
Capital
Transfer from Contingency,
Item #001-000000-584000-0, Contingency,
The sum of $500.00,
Into Little Major League Baseball/BCC
Item #001-092100-534340-0,
Contractual Services
fransfer from Contingency,
Item #001-000000-584000-0, Contingency,
The sum of $1,500.00,
Into Other Administrative Buildings,
Item #001-090300-519461-0,
Maintenance of Buildings
Transfer from Contingency,
Item #001-000000-584000-0, Contingency,
The sum of $2,100.00,
Into Planning Department,
Item #001-100100-515340-0,
Contractual Services
Transfer from Contingency,
Item #001-000000-584000-0, Contingency,
The sum of $5,000.00,
Into Tax Appraiser,
Item #001-040100-513340-0,
Contractual Services
Transfer from Contingency,
Item #001-000000-584000-0, Contingency,
The sum of $76.25,
Into Welfare Services,
Item #001-180200-564314-0,
Tubercular Care
Transfer from Contingency,
Item #001-000000-584000-0, Contingency,
The sum of $152.50,
Into Welfare Services,
Item #001-180200-564314-0,
Tubercular Care
Transfer from Contingency,
Item #001-000000-584000-0, Contingency,
The sum of $1,565.25,
Into Senior Community Service Project,
Item #001-181400-564340-0,
Contractual Services
Transfer from Courthouse and Annexes,
Item #001-090200-519440-0,
The sum of $1,609.48,
Into Other Administrative Buildings,
Item #001-090300-519430-0,
Utilities
Transfer from Elections,
Item #001-070200-519515-0, Advertising,
The sum of $300.00,
Into Supervisor of Elections,
Item #001-070100-519400-0,
Travel
Transfer from Other Administrative Buildings,
Item #001-090300-519450-0, Insurance & Bonds,
The sum of $1,609.48,
Into Courthouse & Annexes,
Item #001-090200-519430-0,
Utilities
Transfer from Other Administrative Buildings,
Item #001-090300-519400-0, Travel,
The sum of $400.00,
Into Animal Shelter,
Item #001-091000-562461-0,
Maintenance of Buildings
Transfer from Supervisor of Elections,
Item #001-070100-584000-0, Contingency,
The sum of $2,000.00,
Into Supervisor of Elections,
Item #001-070100-519340-0,
Contractual Services
2
fransfer from Supervisor of Elections,
Item #001-070100-584000-0, Contingency,
The sum of $700.00,
Into Supervisor of Elections,
Item #001-070100-519462-0,
Maintenance of Equipment
Transfer from Supervisor of Elections,
Item #001-070100-584000-0, Contingency,
The sum of $2,300.00,
Into Supervisor of Elections,
Item #001-070100-519510-0,
Office Supplies
MUNICIPAL SERVICE DISTRICT
Transfer from Long Key Volume Reduction Plant #2,
Item #104-097400-534490-0, Miscellaneous,
The sum of $400.00,
Into Administration,
Item #104-097000-534542-0,
Subscriptions
Transfer from Plant Operations,
Item #104-097200-534640-0, Capital Equipment,
The sum of $5,000.00,
Into Administration,
Item #104-097IDOO-534510-0,
Office Supplies
Transfer from Contingency,
Item #104-000000-584000-0, Contingency,
The sum of $1,300.00,
Into Administration,
Item #104-097000-534410-0,
Communications
Transfer from Contingency,
Item #104-000000-584000-0, Contingency,
The sum of $58,000.00,
Into Administration,
Item #104-097000-534516-0,
Commissions and Fees
Transfer from Plant Operations,
Item #104-097200-534120-0, Salaries,
The sum of $17,700.00,
Into Cudjoe Key Volume Reduction Plant #3,
Item #104-097300-534120-0,
Salaries
Transfer from Plant Operations,
Item #104-097200-534120-0, Salaries,
The sum of $2,000.00,
Into Cudjoe Key Volume Reduction Plant #3"
Item #104-097300-534220-0,
Retirement Contributions
ROAD AND BRIDGE FUND
Transfer from County Engineer,
Item #102-300000-541462-0, Maintenance of Equipment,
The sum of $365.96,
Into Road Department,
Item #102-094000-541462,
Maintenance of Equipment
Transfer from Road Department,
Item #102-094000-541340-0, Contractual Services,
The sum of $10,000.00,
Into Street Lighting,
Item #102-098000-541430-0,
Utilities
3
~ransfer from Road Department,
Item #102-094000-541400-0, Travel,
The sum of $2,500.00,
Into Street Lighting,
Item #102-098000-541430-0,
Utilities
Transfer from Road Department,
Item #102-094000-541529-0, Clothing,
The sum of $1,000.00,
Into Street Lighting,
Item #102-098000-541430-0,
Utilities
Transfer from Road Department,
Item #102-094000-541631-0, Traffic,
The sum of $5,000.00,
Into Street Lighting,
Item #102-098000-541430-0,
Utilities
Transfer from County Engineer,
Item #102-300000-541340-0, Contractual Services,
The sum of $1,000.00,
Into Street Lighting,
Item #102-098000-541430-0,
Utilities
Transfer from County Engineer,
Item #102-300000-541400-0, Travel,
The sum of $1,000.00,
Into Street Lighting,
Item #102-098000-541430-0,
Utilities
Transfer from County Engineer,
Item #102-300000-541440-0, Rentals,
The sum of $379.29,
Into Street Lighting,
Item #102-098000-541430-0,
Utilities
Transfer from County Engineer,
Item #102-300000-541521-0, Gasoline,
The sum of $3,000.00,
Into Street Lighting,
Item #102-098000-541430-0,
Utilities
Transfer from County Engineer,
Item #102-300000-541529-0, Clothing,
The sum of $350.00,
Into Street Lighting,
Item #102-098000-541430-0,
Utilities
Transfer from County Engineer,
Item #102-000000-584000-0, Contingency,
The sum of $10,000.00,
Into Road Department,
Item #102-094000-541462-0,
Maintenance of Equipment
Transfer from Road Department,
Item #102-094600-541630-0, 4C R & B Construction,
The sum of $15,000.00,
Into Road Department,
Item #02-946541-505301-0,
Miscellaneous Materials
Transfer from Road & Bridge 4C Gas Tax,
Item #102-094600-541630-0, Road Construction,
The sum of $3,827.25,
Into Road & Bridge 4C Gas Tax,
Item #102-946541-506330-0,
Coconut Highway, Big Pine Key, Florida
4
Transfer from Road & Bridge 4C Gas Tax,
Item #102-094600-541630-0, Road Construction,
The sum of $2,095.50,
Into Road & Bridge 4C Gas Tax,
Item #102-946541-506332-0,
Dirk Land, Cudjoe Key, Florida
Transfer from Road & Bridge 4C Gas Tax,
Item #102-094600-541530-0, Road Construction,
The sum of $6,000.00"
Into Road & Bridge 4C Gas Tax,
Item #102-946541-506327-0,
Division Street, Big Pine Key, Florida
Transfer from Road & Bridge 4C Gas Tax,
Item #102-094600-541530-0, Road Construction,
The sum of $6,000.00,
Into Road & Bridge 4C Gas Tax,
Item #102-946541-506328-0,
Hibiscus Lane, Big Pine Key, Florida
Transfer from Road & Bridge 4C Gas Tax,
Item #102-094600-541530-0, Road Construction,
The sum of $6,000.00,
Into Road & Bridge 4C Gas Tax,
Item #102-946541-506329-0,
Poinciana Drive, Big Pine Key, Florida
Transfer from Road & Bridge 4C Gas Tax,
Item #102-946541-506309-0, Johnson Road,
The sum of $124.23,
Into Road & Bridge 4C Gas Tax,
Item #102-094810-541630-0,
Road Construction
Transfer from Road & Bridge 4C Gas Tax,
Item #102-946541-5~6311-0, Long Ben Drive,
The sum of $427.97,
Into Road & Bridge 4C Gas Tax,
Item 11102-0946. 0-541630 -0,
Road Construction
Transfer from Road & Bridge 4C Gas Tax,
Item #102-946541-~, 6312-0, Beach Road,
The sum of $93.34,
Into Road & Bridge 4C Gas Tax,
Item #102-094600-541630-0,
Road Construction
Transfer from Road & Bridge 4C Gas Tax,
Item #102-946541-~ 6317-0, Cudjoe Road,
The sum of $1,524.77,
Into Road & Bridge 4C Gas Tax,
Item #102-094600-541630-0,
Road Construction
Transfer from Road & Bridge 4C Gas Tax,
Item #102-946541-~ 6319-0, Snapper Lane,
The sum of $563.76,
Into Road & Bridge 4C Gas Tax,
Item #102-094600-541630-0,
Road Construction
Transfer from Road & Bridge 4C Gas Tax,
Item #102-946541-506320-0, Wahoo Lane,
The sum of $867.32,
Into Road & Bridge 4C Gas Tax,
Item #102-094600-541630-0,
Road Construction
5
TAX DISTRICT #704
Transfer from Islamorada District,
Item #704-000000-584000-0, Contingency,
The sum of $67.88,
Into Islamorada District,
Item 704-000800-513516-0,
Commissions & Fees
TRANSLATOR FUND
Transfer from Translator,
Item #712-000000-584000-0, Contingency,
The sum of $21,844.00,
Into Translator,
Item 712-250000-579640-0,
Capital Outlay Equipment
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 7th day of September
, A.D. 1984.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
~C?
By,~ ay1)~
-- ,
(SEAL)
Attest:
DANNY L. KOLHAGE, Clerk
~~~.~,~~/ 4;L
BY
6