Resolution 305-1984
/-
Finance u~partment
RESOLUTION NO. 305_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:
CARD SOUND BRDIGE FUND
Transfer from Card Sound Bridge,
Item #40l-000000-584000-0, Contingency,
The sum of $500.00,
Into Card Sound Bridge,
Item #40l-320000-54l430-0,
Utilities
Transfer from Card Sound Bridge,
Item #40l-000000-584000-0, Contingency,
The sum of $250.00,
Into Card Sound Bridge,
Item #40l-320000-54l400-0,
Travel
FINE & FORFEITURE FUND
Transfer from M.C. Bicycle/Pedestrian,
Item #lOl-290800-52l340-0, Contractual Services,
The sum of $43,470.00,
Into Sheriff's Department,
Item #lOl-290l00-52l640-0,
Capital Outlay Equipment
GENERAL REVENUE FUND
Transfer from Board of County Commissioners,
Item #00l-OlOOOO-5ll450-0, Insurance & Bonds,
The sum of $ll,48l.85,
Into County Attorney,
Item #00l-030000-5l4l20-0,
Salaries
Transfer from Board of County Commissioners,
Item 1100l-OlOOOO-5ll450-0, Insurance & Bonds,
The sum of $800.75,
Into County Administrator,
Item #001-080000-5l2l20-0,
Salaries
Transfer from Board of County Commissioners,
Item #00l-010000-5ll450-0, Insurance & Bonds,
The sum of $l58.05,
Into Marathan Garage,
Item #00l-090500-5l9l20-0,
Salaries
Transfer from Board of County Commissioners,
Item #00l-OlOOOO-5ll450-0, Insurance & Bonds,
The sum of $307.04,
Into Key West Garage,
Item #00l-090l00-5l9l20-0,
Salaries
Transfer from Board of County Commissioners,
Item #00l-OlOOOO-5ll450-0, Insurance & Bonds,
The sum of $4,55l.66,
Into Upper Keys Animal Shelter,
Item #00l-09l200-562l20-0,
Salaries
Transfer from Board of County Commissioners,
Item #001-OlOOOO-5ll450-0, Insurance & Bonds,
The sum of $1,770.38,
Into Planning Department,
Item #001-lOOlOO-5l5l20-0,
Salaries
Transfer from Board of County Commissioners,
Item #00l-OlOOOO-5ll450-0, Insurance & Bonds,
The sum of $179.35,
Into Veterans Affairs Office,
Item #001-120000-553120-0,
Salaries
Transfer from Board of County Commissioners,
Item #001-OlOOOO-5ll450-0, Insurance & Bonds,
The sum of $792.l3,
Into Welfare Administration,
Item #00l-180l00-562l30-0,
Salaries Non-payroll
Transfer from Board of County Commissioners,
Item #001-010000-5ll450-0, Insurance & Bonds,
The sum of $6.00,
Into Planning Department,
Item #001-lOOlOO-5l5490-0,
Miscellaneous Supplies
Transfer from Board of County Commissioners,
Item #001-OlOOOO-5ll450-0, Insurance & Bonds,
The sum of $8.72,
Into Civil Defense,
Item #00l-l40l00-525240-0,
Workmens Compensation
Transfer from Board of County Commissioners,
Item #001-0l0000-5ll450-0, Insurance & Bonds,
The sum of $44.00,
Into Marathon Airport,
Item #001-240000-542340-0,
Contractual Services
Transfer from Board of County Commissioners,
Item #001-010000-511450-0, Insurance & Bonds,
The sum of $44.ll,
Into Personnel Department,
Item #00l-080l00-5l3462-0,
Maintenance of Equipment
Transfer from Board of County Commissioners,
Item #001-010000-5ll450-0, Insurance & Bonds,
The sum of $463.96,
Into Other Administrative Buildings,
Item #001-090300-519620-0,
Capital Outlay Equipment
2
Transfer from Board of County Commiss1oners,
Item #001-010000-5ll450-0, Insurance & Bonds,
The sum of $6.00,
Into Marathon Garage,
Item 00l-090500-5l93l6-0,
Medical Expense
Transfer from Board of County Commissioners,
Item #00l-010000-5ll450-0, Insurance & Bonds,
The sum of $142.93,
Into Marathon Garage,
Item #001-090500-5l952l-0,
Gasoline
Transfer from Garage Lower Keys,
Item #090100-519230-0, Group Insurance,
The sum of $325.00,
Into Courthouse & Annex,
Item #001-090200-5l9430-0,
Utilities
Transfer from Garage Lower Keys,
Item #090l00-5l94l0-0, Communications,
The sum of $l42.60,
Into Courthouse & Annex,
Item #00l-090200-5l9430-0,
Utilities
Transfer from Garage Middle Keys,
Item #090400-5l952l-0, Gas & Oil,
The sum of $4,794.33,
Into Courhouse & Annex,
Item #00l-090200-5l9430-0,
Utilities
Transfer from Other Administrative Buildings,
Item #092000-534521-0, Gas, oil & lubricants,
The sum of $401.36,
Into Other Administrative Buildings,
Item #090300-5l946l-0,
Maintenance of Buildings
Transfer from Animal Shelter/Key Largo
Item #001-091200-562461-0, Maintenance of Buildings,
The sum of $74.64,
Into Courthouse & Annex,
Item #001-090200-5l9430-0,
Utilities
Transfer from Animal Shelter/Key Largo,
Item #00l-091200-562462-0, Maintenance of Equipment,
The sum of $4l.62,
Into Courthouse & Annex,
Item #00l-090200-5l9430-0,
Utilities
Transfer from Animal Shelter/Key Largo,
Item #001-091200-56249l-0, Food,
The sum of $33.80,
Into Courthouse and Annexes,
Item #001-090200-5l9430-0,
Utilities
Transfer from Animal Shelter/Key Largo,
Item #00l-09l200-5625l2-0, Medicine,
The sum of $34.97,
Into Courthouse and Annexes,
Item #00l-090200-5l9430-0,
Utilities
Transfer from Animal Shelter/Key Largo,
Item #001-091200-562521-0, Gas, oil, & lubricants,
The sum of $900.00,
Into Courthouse and Annexes,
Item #001-090200-519430-0,
Utilities
3
Transfer from Parks & Beaches,
Item #00l-092000-534440-0, Rentals,
The sum of $l42.8l,
Into Courthouse and Annexes,
Item #00l-090200-5l9430-0,
Utilities
Transfer from Parks & Beaches,
Item #00l-092000-53452l-0, Gas, oil, & lubricants,
The sum of $98.64,
Into Courthouse and Annexes,
Item #00l-090200-5l9430-0,
Utilities
Transfer from Parks & Beaches,
Item #00l-092000-534524-0, Tools,
The sum of $l7.09,
Into Courthouse and Annexes,
Item #00l-090200-5l9430-0,
Utilities
Transfer from Parks & Beaches,
Item #00l-092000-534620-0, Capital Outlay Buildings,
The sum of $18.33,
Into Courthouse and Annexes,
Item #001-090200-5l9430-0,
Utilities
Transfer from Clerk of County Court,
Item #001-020400-5l6640-0, Capital Outlay Equipment,
The sum of $ll,200.00,
Into Data Processing,
Item #001-020500-5l3640-0,
Capital Outlay Equipment
Transfer from Contingency,
Item #00l-000000-584000-0, Contingency,
The sum of $ll,694.l6,
Into Board of County Commissioners,
Item #00l-010000-5ll5l0-0,
Office Supplies
Transfer from Contingency,
Item #001-000000-584000-0, Contingency,
The sum of $405.00,
Into Board of County Commissioners,
Item #001-010000-5ll440-0,
Rentals
Transfer from Contingency,
Item #001-000000-584000-0, Contingency,
The sum of $75.00,
Into Board of County Commissioners,
Item #001-OlOOOO-5ll462-0,
Maintenance of Equipment
Transfer from Contingency,
Item #00l-000000-584000-0, Contingency,
The sum of $2,356.07,
Into County Attorney,
Item #00l-030000-5l4340-0,
Contractual Services
Transfer from Contingency,
Item #00l-000000-584000-0, Contingency,
The sum of $3,500.00,
Into Guidance Clinic of the Middle Keys,
Item #001-160300-563340-0,
Contractual Services
4
Transfer from County Home,
Item #001-l80300-564l20-0, Salaries,
The sum of $3,543.75,
Into Welfare Services,
Item #001-180200-5643ll-0,
Medicaid Hospital
Transfer from County Homes,
Item #001-180300-564120-0, Salaries,
The sum of $6,5l2.30,
Into Welfare Services,
Item #001-l80200-5643l2-0,
Medicaid Nursing
Transfer from County Homes,
Item #00l-180300-564l20-0, Salaries,
The sum of $1,945.00,
Into Welfare Services,
Item #001-180200-564312-0,
Medicaid Nursing
Transfer from County Home,
Item #00l-180300-564l30-0, Salaries Non-payroll,
The sum of $2,6l5.52,
Into Welfare Services,
Item #001-l80200-5643l2-0,
Medicaid Nursing
Transfer from County Home,
Item #00l-l80300-564l20-0, Salaries,
The sum of $2,569.06,
Into Welfare Services,
Item #001-l80200-5643ll-0,
Medicaid Hospital
Transfer from County Home,
Item #001-180300-564220-0, Retirement,
The sum of $l,365.3l,
Into Welfare Services,
Item #00l-180200-5643ll-0,
Medicaid Hospital
Transfer from Elections,
Item #00l-070200-5l9340-0, Contractual Services,
The sum of $380.00,
Into Supervisor of Elections,
Item #001-070l00-5l9640-0,
Capital Outlay Equipment
Transfer from Elections,
Item #001-070200-519430-0, Utilities,
The sum of $200.00,
Into Supervisor of Elections,
Item #001-070l00-5l9640-0,
Capital Outlay Equipment
Transfer from Elections,
Item #00l-070200-5l9490-0, Misc. Supplies,
The sum of $18.36,
Into Supervisor of Elections,
Item #00l-070l00-5l9640-0,
Capital Outlay Equipment
Transfer from Elections,
Item #00l-070200-5l9524-0, Small tools & Imp.
The sum of $100.00,
Into Supervisor of Elections,
Item #001-070l00-5l9640-0,
Capital Outlay Equipment
Transfer from Elections,
Item #001-070200-519130-0, Salaries Non-payroll,
The sum of $1,300.00,
Into Supervisor of Elections,
Item #00l-070l00-5l9220-0,
Retirement
5
Transfer from Elections,
Item #001-070200-519515-0, Advertising,
The sum of $360.46,
Into Supervisor of Elections,
Item #00l-070l00-5l9250-0,
Unemployment Compensation
Transfer from Elections,
Item #00l-070200-5l95l5-0, Advertising,
The sum of $85.23,
Into Supervisor of Elections,
Item #001-070l00-5l9400-0,
Travel
Transfer from Supervisor of Elections,
Item #00l-070200-5l95l5-0, Advertising,
The sum of $280.00,
Into Supervisor of Elections,
Item #001-070l00-5l9440-0,
Rentals
Transfer from Homemakers,
Item #183900-564340-833ll, Contractual Services,
The sum of $3,445.00,
Into Senior Community Service Project,
Item #l8l500-564340-00483,
Contractual Services
Transfer from Nutrition C-I,
Item #184100-564340-83108, Contractual Services,
The sum of $100.00,
Into Senior Community Service Project,
Item #181500-564340-00483,
Contractual Services
Transfer from Marathon Garage,
Item #001-090400-5l952l-0, Gasoline,
The sum of $3,400.00,
Into Planning Department,
Item #00l-100100-5l5440-0,
Rentals
Transfer from Other Administrative Buildings,
Item #001-090300-519640-0, Capital Outlay Equipment,
The sum of $930.78,
Into Upper Keys Animal Shelter,
Item #001-09l200-562220-0,
Retirement
MUNICIPAL SERVICE DISTRICT
Transfer from Contingency,
Item #l04-000000-584000-0, Contingency,
The sum of $8,300.00,
Into Administration,
Item #104-097000-534640-0,
Capital Outlay Equipment
ROAD AND BRIDGE FUND
Transfer from Road Department,
Item #l02-094000-54l340-0, Contractual Services,
The sum of $2,589.04,
Into Boot Key Bridge,
Item #l02-094300-54l462-0,
Maintenance of Equipment
Transfer from Road & Bridge 4C Gas Tax,
Item #l02-094600-541630-0, Road Construction,
The sum of $l,300.00,
Into Road Project,
Item #l02-94654l-506326-0,
Palm Drive
6
Transfer from Road & Bridge 4C Gas lax,
Item #102-094600-541630-0, Road Construction,
The sum of $l,200.00,
Into Road Project,
Item #l02-94654l-506338-0,
Jolly Roger Drive, Key Largo, Florida
Transfer from Road & Bridge 4C Gas Tax,
Item #102-094600-54l630-0, Road Construction,
The sum of $400.00,
Into Road Project,
Item #102-94654l-506325-0,
Iris Drive
Transfer from Road & Bridge 4C Gas Tax,
Item #l02-094600-54l630-0, Road Construction,
The sum of $3,674.45,
Into Road Project,
Item #l02-94654l-506339-0,
Cypress Drive, Big Pine Key, Florida
Transfer from Road & Bridge,
Item #l02-094000-54l340-0, Contractual Services,
The sum of $3,000.00,
Into Street Lighting,
Item #102-098000-54l430-0m
Utilities
Transfer from Road & Bridge,
Item #094000-54l34l-0, Contractual Services,
The sum of $l,44l.3l,
Into Street Lighting,
Item #102-098000-54l430-0,
Utilities
Transfer from Road & Bridge,
Item #094000-541440-0, Rentals,
The sum of $1,639.83,
Into Street Lighting,
Item #l02-098000-54l430-0,
Utilities
Transfer from Road & Bridge,
Item #094000-54l46l-0, Maintenance of Buildings,
The sum of $l,OOO.OO,
Into Street Lighting,
Item #l02-098000-54l430-0,
Utilities
Transfer from Road & Bridge,
Item #094000-541620-0, Capital Outlay Equipment,
The sum of $6l5.04,
Into Street Lighting,
Item #102-098000-541430-0,
Utilities
Transfer from Road & Bridge,
Item #094000-54l640-0, Capital Outlay Equipment,
The sum of $8,089.8l,
Into Street Lighting,
Item #l02-098000-54l430-0,
Utilities
Transfer from Road & Bridge,
Item #102-094000-54ll20-0, Salaries,
The sum of $7,556.08,
Into Road & Bridge,
Item #102-098000-54l430-0,
Utilities
Transfer from County Engineer,
Item #300000-541400-0, Travel,
The sum of $400.00,
Into Street Lighting,
Item #102-098000-541430-0,
Utilities
7
Transfer from County Engineer,
Item #300000-541410-0, Communications,
The sum of $248.03,
Into Street Lighting,
Item #102-098000-541430-0,
Utilities
Transfer from County Engineer,
Item #300000-541462-0, Maintenance of Equipment,
The sum of $l,700.00,
Into Street Lighting,
Item #l02-098000-54l430-0
Utilities
Transfer from County Engineer,
Item #300000-541490-0, Misc. Supplies,
The sum of $100.00,
Into Street Lighting,
Item #l02-098000-54l430-0
Utilities
DISTRICT 4
Transfer from Islamorada Fire Department,
Item #704-000000-584000-0, Contingency,
The sum of $.85,
Into Islamorada Fire Department,
Item #704-000800-513516-0,
Commissions & 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/q6i day of iJDtrJber
, A.D. 1984.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By X<aY6~
(SEAL)
Attest: DANNY L. KOLHAGE, Clerk
/"/ < ~ L?
""'~" r /, /
~~t1Z "~'7<4~' /L
, C er /
APPROVED AS 70 FORM
AND LEGAL SUFFICIENCY.
BY ~~'\S~eJ)o. ~
Attornflf'. Office '
8
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