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Resolution 315-1984 Finance Department RESOLUTION NO. 315 -1984 RESOLUTION TRANSFERRING FUNDS WHEREAS, it is necessary for the ~oard of County Commissioners of Monroe County, Florida, to make budgeted transfers set up in the Monroe County ~udget for the year 1983-84, and to create new items under said budget, now, therefore, ~E IT ORDAINED ~Y THE ~OARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the budgeted transfers previously set up in the Monroe County ~udget for the year 1983-84 in the amounts hereinafter set forth be transferred to and from the following accounts: GENERAL REVENUE FUND Transfer from Animal Shelter, Key Largo, Item #001-091200-562461-0, Maintenance of ~ui1dings, The sum of $74.64, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Animal Shelter, Key Largo, Item #001-091200-562462-0, Maintenance of Equipment, The sum of $41.62, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Animal Shelter, Key Largo, Item #001-091200-562491-0, Food, The sum of $33.80, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Animal Shelter, Key Largo, Item #001-091200-562512-0, Medicine, The sum of $34.97, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Animal Shelter, Key Largo, Item #001-091200-562521-0, Gas, oil, & lubricants, The sum of $900.00, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Parks & ~eaches, Item #001-092000-534440-0, Rentals, The sum of $142.81, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Parks & Eeaches, Item #001-092000-534521-0, Gas, Oil & Lubricants, The sum of $98.64, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Parks & Eeaches, Item #001-092000-534524-0, Tools, The sum of $17.09, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Parks & Eeaches, Item #001-092000-534620-0, Capital Outlay Eui1dings, The sum of $18.33, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Animal Shelter, Key West, Item #001-091000-562490-0, Miscellaneous Supplies, The sum of $54.58, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Animal Shelter, Key West, Item #001-091000-562491-0, Food, The sum of $141.35, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Animal Shelter, Key West, Item #001-091000-562521-0, Gas, Oil & Lubricants, The sum of $900.00, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Animal Shelter, Marathon, Item #001-091100-562461-0, Maintenance of Eui1dings, The sum of $281.94, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Animal Shelter, Marathon, Item #001-091100-562462-0, Maintenance of Equipment, The sum of $85.85, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Animal Shelter, Marathon, Item #001-091100-562490-0, Miscellaneous Supplies, The sum of $130.60, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Animal Shelter, Marathon, Item #001-091100-562491-0, Food, The sum $198.82, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities 2 Transfer from Animal Shelter, Marathon, Item #001-091100-562512-0, Medicine & Supplies, The sum of $1,342.69, Into Courthouse & Annex, Item 001-090200-519430-0, Utilities Transfer from Animal Shelter, Marathon, Item #001-091100-562620-0, Capital Outlay Buildings, The sum of $715.00, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Animal Shelter, Marathon, Item #001-091100-562650-0, Capital Outlay Equipment, The sum of $69.00, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Animal Shelter, Marathon, Item #001-091100-562230-0, Group Insurance, The sum of $450.00, Into Other Administrative Buildings, Item #001-090300-519521-0, Gas, Oil & Lubricants Transfer from Animal Shelter, Key West, Item #001-091000-562220-0, Retirement, The sum of $362.70, Into Other Administrative Buildings, Item #001-090300-519430-0, Utilities Transfer from Animal Shelter, Key West, Item #001-091000-562210-0, FICA, The sum of $11.10, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Animal Shelter, Key West, Item #001-091000-562230-0, Group Insurance, The sum of $63.20, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Animal Shelter, Key West, Item #001-091000-562240-0, Workmens Compo The sum of $12.50, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Animal Shelter, Marathon, Item #001-091100-562210-0, FICA, The sum of $117.66, Into Courthouse and Annexes, Item #001-090200-519430-0, Utilities Transfer from Animal Shelter, Marathon, Item #001-091100-562220-0, Retirement, The sum of $150.68, Into Courthouse and Annexes, Item #001-090200-519430-0, Utilities Transfer from Animal Shelter, Marathon, Item #001-091100-562240-0, Group Insurance, The sum of $145.00, Into Courthouse and Annexes, Item #001-090200-519430-0, Utilities 3 Transfer from Animal Shelter, Marathon, Item #001-091100-562240-0, Workmens Comp., The sum of $376.25, Into Courthouse and Annexes, Item #001-090200-519430-0, Utilities Transfer from Animal Shelter, Upper Keys, Item #001-091200-562210-0, FICA, The sum of $23.44, Into Courthouse and Annexes, Item #001-090200-519430-0, Utilities Transfer from Animal Shelter, Upper Keys, Item #001-091200-562220-0, Retirement, The sum of $172.29, Into Courthouse and Annexes, Item #001-090200-519430-0, Utilities Transfer from Animal Shelter, Upper Keys, Item #001-091200-562240-0, Workmens Comp., The sum of $261.00, Into Courthouse and Annexes, Item #001-090200-519430-0, Utilities Transfer from Courthouse & Annex, Item #001-090200-519400-0, Auto Allowance & Travel, The sum of $57.00, Into Courthouse & Annexes, Item #001-090200-519430-0 Utilities Transfer from Parks & Beaches, Item #001-092000-534400-0, Auto Allowance & Travel, The sum of $111.00, Into Animal Shelter, Key Largo, Item #001-091200-562430-0, Utilities Transfer from Parks & Beaches, Item #001-092000-534462-0, Maintenance of Equipment, The sum of $191.00, Into Animal Shelter, Key Largo, Item #001-091200-562430-0, Utilities Transfer from Animal Shelter, Key West, Item #001-091000-562461-0, Maintenance of Buildings, The sum of $447.00, Into Animal Shelter, Key Largo, Item #001-091200-562521-0, Gas, Oil & Lubricants Transfer from Other Administrative Buildings, Item #001-090300-519461-0, Maintenance of Buildings, The sum of $1,913.90, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Other Administrative Buildings, Item #001-090300-519462-0, Maintenance of Equipment, The sum of $700.00, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities 4 Transfer from Parks & Eeaches, Item #001-092000-534461-0, Maintenance of Eui1dings, The sum of $5.98, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from County Home, Item #001-180300-564120-0, Salaries, The sum of $3,543.75, Into Welfare Services, Item #001-180200-564311-0, Medicaid Hospital Transfer from County Homes, Item #001-180300-564120-0, Salaries, The sum of $6,512.30, Into Welfare Services, Item #001-180200-564312-0, Medicaid Nursing Home Transfer from County Homes, Item #001-180300-564120-0, Salaries, The sum of $1,945.00, Into Welfare Services, Item #001-180200-564312-0, Medicaid Nursing Home Transfer from County Home, Item #001-180300-564130-0, Salaries Non-payroll, The sum of $2,615.52, Into Welfare Services, Item #001-180200-564312-0, Medicaid Nursing Home Transfer from County Home, Item #001-180300-564130-0, Salaries Non-payroll, The sum of $2,697.48, Into Welfare Services, Item #001-180200-564312-0, Medicaid Hospital Transfer from County Home, Item #001-180300-564120-0, Salaries, The sum of $2,569.06, Into Welfare Services, Item #001-180200-564311-0, Medicaid Hospital Transfer from County Home, Item #001-180300-564220-0, Retirement, The sum of $1,365.31, Into Welfare Services, Item #001-180200-564311-0, Medicaid Hospital Transfer from Civil Defense, Item #001-140100-525410-0, Communications, The sum of $5,661.89, Into Civil Defense, Item #001-140700-525412-0, Communications Transfer from Civil Defense Item #001-140100-525521-0, Gasoline, The sum of $652.50, Into Civil Defense, Item #001-140700-525521-0, Gasoline 5 Transfer from Garage Middle Keys, Item #001-090400-519510-0, Office Supplies, The sum of $318.00, Into Garage Lower Keys, Item #001-090100-519521-0, Gas, Oil & Lubricants Transfer from Garage Upper Keys, Item #001-090500-519510-0, Office Supplies, The sum of $63.00, Into Garage Lower Keys, Item #001-090100-519521-0, Gas, Oil & Lubricants Transfer from Garage Lower Keys, Item #001-090100-519120-0, Salaries, The sum of $468.00, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Garage Lower Keys, Item #001-090100-519462-0, Maintenance of Equipment, The sum of $825.00, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Garage Middle Keys, Item #001-090400-519120-0, Salaries, The sum of $1,636.00, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Animal Shelter, Marathon, Item #001-091100-562120-0, Salaries, The sum of $500.00, Into Courthouse & Annex, Item #001-090200-519461-0, Maintenance of ~ui1dings Transfer from Garage Upper Keys, Item #001-090500-519524-0, Tools & small implements, The sum of $32.00, Into Other Administrative ~ui1dings, Item #001-090300-519461-0, Maintenance of ~ui1dings Transfer from Garage Upper Keys, Item #001-090500-519462-0, Maintenance of Equipment, The sum of $615.00, Into Other Administrative ~ui1ings, Item #001-090300-519461-0, Maintenance of ~ui1dings Transfer from Courthouse & Annex, Item #001-090200-519521-0, Gas, Oil & Lubricants, The sum of $573.00, Into Other Administrative ~ui1dings, Item #001-090300-519461-0, Maintenance of ~ui1dings Transfer from Courthouse & Annex, Item #001-090200-519462-0, Maintenance of Equipment, The sum of $239.00, Into Other Administrative ~ui1dings, Item #001-090300-519461-0, Maintenance of ~ui1dings Transfer from Other Administrative ~ui1dings, Item #001-090300-519462-0, Maintenance of Equipment, The sum of $78.00, Into Animal Shelter, Key West, Item #001-091000-562521-0, Gas, Oil & Lubricants 6 Transfer from Parks & Beaches, Item #001-092000-534521-0, Gas, Oil & Lubricants, The sum of $528.00, Into Animal Shelter, Marathon, Item #001-091100-562430-0, Utilities Transfer from Garage Middle Keys, Item #001-090400-519400-0, Travel, The sum of $109.25, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Garage Middle Keys, Item #001-090400-519430-0, Utilities, The sum of $100.00, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Garage Middle Keys, Item #001-090400-519461-0, Maintenance of Buildings, The sum of $176.31, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Garage Upper Keys, Item #001-090500-519400-0, Travel, The sum of $62.60, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Garage Upper Keys, Item #001-090500-519461-0, Maintenance of Buildings, The sum of $54.00, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Garage Upper Keys, Item #001-090500-519524-0, Tools, The sum of $32.62, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Anina1 Shelter, Key West, Iten #001-091000-562490-0, Misc. Supplies, The sum of $54.58, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Garage Middle Keys, Item #001-090400-519521-0, Gas, Oil & Lubricants, The sum of $2,445.75, Into Board of County Commissioners, Item #001-010000-511340-0, Rentals Transfer from Garage Middle Keys, Item #001-090400-519521-0, Gas, Oil & Lubricants, The sum of $1,109.02, Into Board of County Commissioners, Item #001-010000-511510-0, Office Supplies Transfer from Garage Middle Keys, Item #001-090400-519521-0, Gas, Oil & Lubricants, The sum of $1,317.20, Into Board of County Commissioners, Item #001-010000-511515-0, Advertising 7 Transfer from Garage Middle Keys, Item #001-090400-519521-0, Gas, Oil & Lubricants, The sum of $83.65, Into ~oard of County Commissioners, Item #001-010000-511641-0, Capital Outlay Under $100 Transfer from Garage Middle Keys, Item #001-090400-519521-0, Gas, Oil & Lubricants, The sum of $566.19, Into Planning Department, Item #001-100100-515400-0, Auto Allowance & Travel Transfer from Garage Middle Keys, Item #001-090400-519521-0, Gas, Oil & Lubricants, The sum of $646.93, Into Planning Department, Item #001-100100-515410-0, Communications Transfer from Garage Middle Keys, Item #001-090400-519521-0, Gas, Oil & Lubricants, The sum of $763.43, Into Planning Department, Item #001-100100-515515-0, Advertising Transfer from Garage Middle Keys, Item #001-090400-519521-0, Gas, Oil & Lubricants, The sum of $263.82, Into ~ui1ding Department, Item #001-100200-524440-0, Rentals Transfer from Garage Lower Keys, Item #001-090100-519210-0, FICA, The sum of $30.28, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Garage Lower Keys, Item #001-090100-519220-0, Retirement, The sum of $378.78, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Garage Lower Keys, Item #001-090100-519230-0, Group Insurance, The sum of $68.45, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Garage Lower Keys, Item #001-090100-519240-0, Workmens Compensation, The sum of $365.75, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Garage Lower Keys, Item #001-090100-519521-0, Gas, Oil & Lubricants, The sum of $648.80, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities 8 Transfer from Garage Middle Keys, Item #001-090400-519210-0, FICA, The sum of $143.79, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Garage Middle Keys, Item #001-090400-519220-0, Retirement, The sum of $178.95, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Garage Middle Keys, Item #001-090400-519230-0, Group Insurance, The sum of $47.40, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Garage Middle Keys, Item #001-090400-519240-0, Workmens Compensation, The sum of $339.75, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Garage Upper Keys, Item #001-090500-519210-0, FICA, The sum of $10.43, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Garage Upper Keys, Item #001-090500-519220-0, Retirement, The sum of $233.85, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Garage Upper Keys, Item #001-090500-519230-0, Group Insurance, The sum of $168.50, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Garage Upper Keys, Item #001-090500-519240-0, Workmens Compensation, The sum of $235.25, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Other Administrative ~ui1dings, Item #001-090300-519210-0, FICA, The sum of $146.13, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Other Administrative ~ui1dings, Item #001-090300-519220-0, Retirement, The sum of $86.31, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Other Administrative ~ui1dings, Item #001-090300-519230-0, Group Insurance, The sum of $59.41, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities 9 Transfer from Other Administrative Eui1dings, Item #001-090300-519240-0, Workmens Compensation, The sum of $3,520.00, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Parks & Eeaches, Item #001-092000-534210-0, FICA, The sum of $7.93, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Parks & Eeaches, Item #001-092000-534220-0, Retirement, The sum of $80.04, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Parks & Eeaches, Item #001-092000-534240-0, Workmens Compensation, The sum of $1,276.50, Into Courthouse & Annex, Item #001-090200-519430-0, Utilities Transfer from Welfare Administration, Item #001-180100-562400-0, Travel, The sum of $584.00, Into Welfare Services, Item #001-180200-564311-0, Medicaid Hospital Transfer from Welfare Administration, Item #001-180100-562462-0, Maintenance of Equipment, The sum of $425.00, Into Welfare Services, Item #001-180200-564311-0, Medicaid Hospital Transfer from Welfare Administration, Item #001-180100-562521-0, Gasoline, The sum of $300.00, Into Welfare Services, Item #001-180200-564311-0, Medicaid Hospital Transfer from County Home, Item #001-180300-564400-0, Travel, The sum of $600.00, Into Welfare Services, Item #001-180200-564311-0, Medicaid Hospital Transfer from County Home, Item #001-180300-564120-0, Salaries, The sum of $109.73, Into Welfare Services, Item #001-180200-564311-0, Medicaid Hospital Transfer from County Home, Item #001-180300-564503-0, Drugs, The sum of $4,000.00, Into Welfare Services, Item #001-180200-564311-0, Medicaid Nursing Home Transfer from County Home, Item #001-180300-564505-0, Outpatient Services, The sum of $1,558.85, Into Welfare Services, Item #001-180200-564311-0, Medicaid Nursing Home 10 Transfer from Welfare Administration, Item #001-180100-562120-0, Salaries, The sum of $2,727.00, Into Welfare Services, Item #001-180200-564311-0, Medicaid Hospital Transfer from Welfare Administration, Item #001-180100-562210-0, FICA, The sum of $276.00, Into Welfare Services, Item #001-180200-564311-0, Medicaid Hospital Transfer from Welfare Administration, Item #001-180100-562220-0, Retirement, The sum of $298.00, Into Welfare Services, Item #001-180200-564311-0, Medicaid Hospital Transfer from Senior Community Service Project, Fed., Item #181500-564340-00483, Contractual Services, The sum of $18.18, Into Senior Community Service Project, Item #181501-564490-00483, Misc. Supplies Transfer from Senior Community Service Project, Fed., Item #181500-564340-00483, Contractual Services, The sum of $290.92, Into Senior Community Service Project, Item #181501-564491-00483, Misc. Supplies, Training Transfer from Senior Community Service Project, Fed., Item #181500-564340-00483, Contractual Services, The sum of $90.91, Into Senior Community Service Project, Item #181501-564510-00483, Office Supplies Transfer from Senior Community Service Project, Fed., Item #181500-564340-00483, Contractual Services, The sum of $18.18, Into Senior Community Service Project, Item #181501-564515-00483, Advertising Transfer from Senior Community Service Project, Fed., Item #181500-564340-00483, Contractual Services, The sum of $1,316.00, Into Senior Community Service Project, Item #181501-564131-00483, Salaries Administration Transfer from Senior Community Service Project, Fed., Item #181500-564340-00483, Contractual Services, The sum of $92.12, Into Senior Community Service Project, Item #181501-564210-00483, FICA Transfer from Senior Community Service Project, Fed., Item #181500-564340-00483, Contractual Services, The sum of $143.84, Into Senior Community Service Project, Item #181501-564220-00483, Retirement Transfer from Senior Community Service Project, Fed., Item #181500-564340-00483, Contractual Services, The sum of $68.45, Into Senior Community Service Project, Item #181501-564230-00483, Group Insurance 11 Transfer from Senior Community Service Project, Fed., Item #181500-564340-00483, Contractual Services, The sum of $62.51, Into Senior Community Service Project, Item #181501-564241-00483, Workmens Compo Administration Transfer from Senior Community Service Project, Fed., Item #181500-564340-00483, Contractual Services, The sum of $327.21, Into Senior Community Service Project, Item #181501-564316-00483, Medical & Surgical Expenses Transfer from Senior Community Service Project, Fed., Item #181500-564340-00483, Contractual Services, The sum of $363.63, Into Senior Community Service Project, Item #181501-564400-00483, Transportation Enrollees Transfer from Senior Community Service Project, Fed., Item #181500-564340-00483, Contractual Services, The sum of $236.36, Into Senior Community Service Project, Item #181501-564401-00483, Travel Administration Transfer from Senior Community Service Project, Fed., Item #181500-564340-00483, Contractual Services, The sum of $72.73, Into Senior Community Service Project, Item #181501-564410-00483, Communications Transfer from Senior Community Service Project, Fed., Item #181500-564340-00483, Contractual Services, The sum of $72.73, Into Senior Community Service Project, Item #181501-564440-00483, Rentals Transfer from Senior Community Service Project, Fed., Item #181500-564340-00483, Contractual Services, The sum of $218.18, Into Senior Community Service Project, Item #181501-564450-00483, Insurance & ~onds Transfer from Senior Community Service Project, Fed., Item #181500-564340-00483, Contractual Services, The sum of $36.36, Into Senior Community Service Project, Item #181501-564462-00483, Maintenance of Equipment FINE & FORFEITURE FUND Transfer from Fine & Forfeiture Fund, Item #101-000000-584000-0, Contingency, The sum of $9,455.25, Into LEEA, Item #101-290400-521400-0, Travel ROAD AND ~RIDGE FUND Transfer from Road & ~ridge, Item #102-094000-541120-0, Salaries, The sum of $7,556.08, Into Road & ~ridge, Item #102-094300-541430-0, Utilities 12 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 2nd day of November , A.D. 1984. BOARD OF COUNTY COMMISSIONERS OF MO~R~OUNTY, FLORIDA ~-J~ By ___ - --__ Mayor/Chairman (SEAL) Attest: -,/'-). /".. ' / / // / / ... / /! .. c;(. . .'/" ~ .. /: /I / / , c..~(i--t)tZ"l;U:'I~ c? ,,-<'~'~>~~')/7i.-~"X-Q~ A.1-_.,;,,~~ ~ ' ./ Clerk .' .' BY Attorney's Office 13