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
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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