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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 'I '