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Resolution 356-1984 "----.. Finance Department RESOLUTION NO.356 -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 Contingency, Item #001-000000-584000-0, Contingency, The sum of $6,264.07, Into Board of County Commissioners, Item #001-010000-511410-0, Communications Transfer from Contingency, Item #001-000000-584000-05117, Contingency, FRS, The sum of $9,998.12, Into Board of County Commissioners, Item #001-010000-511410-05117, Communications Transfer from Monroe Assoc. for Retarded Citizens, Item #001-160700-563340-0, Contractual Services, The sum of $.04, Into Baker Act Transportation, Item #001-160800-563340-0, Contractual Services Transfer from Clerk of County Court, Item #001-020400-516462-0, Maintenance of Equipment, The sum of $813.21, Into Electronic Recording, Item #001-020600-516220-0, Retirement Transfer from Fine Arts Council, Item #001-010100-511490-0, Miscellaneous Supplies, The sum of $312.66, Into Board of County Commissioners, Item #001-010000-511640-0, Equipment Transfer from Garage, Key West, Item #001-090100-519521-0, Gas, Oil & Lubricants, The sum of $46.17, Into Animal Shelter, Marathon, Item #001-091100-562521-0, Gas, Oil & Lubricants Transfer from Garage, Key West, Item #001-090100-519521-0, Gas, Oil & Lubricants, The sum $392.12, Into Parks & Beaches, Item #001-092000-534120-0, Salaries Transfer from Garage, Key West, Item #001-090100-519521-0, Gas, Oil & Lubricants, The sum of $157.45, Into Parks & Beaches, Item #001-092000-534230-0, Group Insurance Transfer from Garage, Key West, Item #001-090100-519521-0, Gas, Oil & Lubricants, The sum of $808.47, Into Parks & Beaches, Item #001-092000-534521-0, Gas, Oil & Lubricants Transfer from Garage, Key West, Item #001-090100-519521-0, Gas, Oil & Lubricants, The sum of $87.44, Into Parks & Beaches, Item #001-092000-534524-0, Tools Transfer from Garage, Key West, Item #001-090100-519521-0, Gas, Oil & Lubricants, The sum of $19.68, Into Veteran's Affairs, Item #001-120000-553220-0, Retirement Transfer from Garage, Key West, Item #001-090100-519521-0, Gas, Oil & Lubricants, The sum of $307.04, Into Animal Shelter, Key West, Item #001-091000-562120-0, Salaries Transfer from Garage, Key West, Item #001-090100-519521-0, Gas, Oil & Lubricants, The sum of $416.24, Into Animal Shelter, Key West, Item #001-091000-562130-0, Salaries Non-payroll Transfer from Garage, Key West, Item #001-090100-519521-0, Gas, Oil & Lubricants, The sum of $396.21, Into Animal Shelter, Key West, Item #001-091000-562220-0, Retirement Transfer from Garage, Key West, Item #001-090100-519521-0, Gas, Oil & Lubricants, The sum of $156.00, Into Animal Shelter, Key West, Item #001-091000-562400-0, Travel Transfer from Garage, Key West, Item #001-090100-519521-0, Gas, Oil & Lubricants, The sum of $2.06, Into Animal Shelter, Key West, Item #001-091000-562461-0, Maintenance of Eui1dings 2 Transfer from Garage, Key West, Item #001-090100-519521-0, Gas, Oil & Lubricants, The sum of $54.58, Into Animal Shelter, Key West, Item #001-091000-562490-0, Miscellaneous Supplies Transfer from Garage, Key West, Item #001-090100-519521-0, Gas, Oil & Lubricants, The sum of $72.78, Into Animal Shelter, Key West, Item #001-091000-562521-0, Gas, Oil & Lubricants Transfer from Planning Department, Item #001-100100-515132-0, Salaries, Non-payroll, The sum of $6,065.38, Into Medical Examiner, Item #001-130000-527340-0, Contractual Services Transfer from State Attorney, Item #001-060300-516410-0, Communications, The sum of $518.75, Into Public Defender, Item #001-060400-516410-0, Communications Transfer from Veteran's Affairs, Item #001-120000-553210-0, FICA, The sum of $53.96, Into Recreation - Key Largo Elementary Ball Field, Item #001-092200-572340-0, Contractual Services Transfer from Veteran's Affairs, Item #001-120000-553230-0, Group Insurance, The sum of $86.91, Into Recreation - Key Largo Elementary Ball Field, Item #001-092200-572340-0, Contractual Services Transfer from Veteran's Affairs, Item #001-120000-553240-0, Workmen's Comp., The sum of $363.84, Into Recreation - Key Largo Elementary Ball Field, Item #001-092200-572340-0, Contractual Services Transfer from Veteran's Affairs, Item #001-120000-553400-0, Workmen's Comp., The sum of $1,546.81, Into Recreation - Key Largo Elementary Ball Field, Item #001-092200-572340-0, Contractual Services Transfer from Veteran's Affairs, Item #001-120000-553410-0, Communications, The sum of $1,727.97, Into Recreation - Key Largo Elementary Ball Field, Item #001-092200-572340-0, Contractual Services Transfer from Veteran's Affairs, Item #001-120000-553440-0, Rentals, The sum of $296.18, Into Recreation - Key Largo Elementary Ball Field, Item #001-092200-572340-0, Contractual Services 3 I I Transfer from Veteran's Affairs, Item #001-120000-553450-0, Insurance, The sum of $128.50, Into Recreation - Key Largo Elementary Ea11 Field, Item #001-092200-572340-0, Contractual Services Transfer from Veteran's Affairs, Item #001-120000-553462-0, Maintenance of Equipment, The sum of $142.49, Into Recreation - Key Largo Elementary Ea11 Field, Item #001-092200-572340-0, Contractual Services Transfer from Veteran's Affairs, Item #001-120000-553510-0, Office Supplies, The sum of $964.93, Into Recreation - Key Largo Elementary Ea11 Field, Item #001-092200-572340-0, Contractual Services Transfer from Veteran's Affairs, Item #001-120000-553542-0, Subscriptions, The sum of $114.10, Into Recreation - Key Largo Elementary Ea11 Field, Item #001-092200-572340-0, Contractual Services ROAD AND ERIDGE FUND Transfer from Road & Eridge, Item #102-946541-506302-0, Woods Ave./Cardenia St., The sum of $293.68, Into Road & Eridge, Item #102-094600-541630-0, Road Construction Transfer from Road & Eridge, Item #102-946541-506306-0, Aster Lane, The sum of $424.04, Into Road & Eridge, Item #102-094600-541630-0, Road Construction Transfer from Road & Eridge, Item #102-946541-506321-0, La Eat Lane, The sum of $177.94, Into Road & Eridge, Item #102-094600-541630-0, Road Construction Transfer from Road & Eridge, Item #102-946541-506322-0, Road Cross Over, K.L., The sum of $111.41, Into Road & Eridge, Item #102-094600-541630-0, Road Construction Transfer from Road & Eridge, Item #102-946541-506323-0, Hawkins Lane, The sum of $372.00, Into Road & Eridge, Item #102-094600-541630-0, Road Construction Transfer from Road & Eridge, Item #102-946541-506325-0, Iris Drive, The sum of $42.04, Into Road & Eridge, Item #102-094600-541630-0, Road Construction 4 . .' ... 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 30th day of November , A.D. 1984. BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA lly \.k:l:. ~.., ~ ~ _~ .... ~ Mayor/Chairman (SEAL) Attesd}ANNy L. KOLHAGE, Clerk //) /, A/://J k"?J' , d/ .// // t>-;/._. / ,-- / /~ '-JC-.r.'OCL~ ' . 'k:iC1-?7~<'44v, / ~ , / lerk" APPRO AS TO FORM .' AND GAL SUFFICIENCY. ,Vi" ( /' Q / ' .--- \ ~;- - BY /' ~----c~ :~ .:-<--"LAi- Anornev's Office J 5 I I