Resolution 356-1984
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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
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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
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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
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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 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
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APPRO AS TO FORM .'
AND GAL SUFFICIENCY. ,Vi"
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Anornev's Office J
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