Resolution 057-1982
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RESOLUTION NO. 57 -1982
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it 1S necessary for the Board of County Commis-
sioners of Monroe County, Florida, to make budgeted transfers
set up in the Monroe County Budget for the year 1981-82, and to
create new items under said Budget, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MON-
ROE COUNTY, FLORIDA, that the budgeted transfers previously set
up in the Monroe County Budget for the year 1981-82 in the amounts
hereinafter set forth be transferred to and from the following
accounts:
GENERAL REVENUE FUND #001
Transfer from Homemakers Title III,
Item #001-1828-564-24.00, Workmen's Compensation,
the sum of $1,100.00,
Into Homemakers Title III,
Item #001-1828-564-40.00,
Travel
Transfer from Homemakers Title III,
Item #001-1828-564-24.00, Workmen's Compensation,
the sum of $1,000.00,
Into Homemakers Title III
Item #001-1828-564-51.00,
Printing and Supplies
Transfer from Homemakers Title III,
Item #001-1828-564-64.00, Equipment,
the sum of $30.00,
Into Homemakers Title III,
Item #001-1828-564-34.01,
Contractual Service
Transfer from Homemakers Title III,
Item #001-1828-564-64.00, Equipment,
the sum of $22.00,
Into Homemakers Title III,
Item #001-1828-564-41.00,
Communications
Transfer from Homemakers Title III,
Item #001-1828-564-40.00, Travel,
the sum of $1,773.05,
Into Homemakers Title III,
Item #001-1828-564-12.00,
Salaries
Transfer from Homemakers Title III,
Item #001-1828-564-40.00, Travel,
the sum of $294.19,
Into Homemakers Title III,
Item #001-1828-564-12.00,
Salaries
2 .
Transfer from Homemakers Title III,
Item #001-1828-564-21.00, FICA,
the sum of $23.80,
Into Homemakers Title III,
Item #001-1828-564-12.00,
Salaries
Transfer from Homemakers Title III,
Item #001-1828-564-23.00, Group Insurance,
the sum of $32.57,
Into Homemakers Title III,
Item #001-1828-564-12.00,
Salaries
Transfer from Homemakers Title III,
Item #001-1828-564-23.00, Group Insurance,
the sum of $264.00,
Into Homemakers Title III,
Item #001-1828-564-12.00,
Salaries,
Transfer from Homemakers Title III,
Item #001-1828-564-51.00, Printing and Supplies,
the sum of $140.00,
Into Homemakers Title III,
Item #001-1828-564-12.00,
Salaries
Transfer from Homemakers Title III,
Item #001-1828-564-49.25, Consultants and Fees,
the sum of $313.10,
Into Homemakers Title III,
Item #001-1828-564-12.00,
Salaries
Transfer from Homemakers Title III,
Item #001-1828-564-54.02, Subscriptions,
the sum of $266.75,
Into Homemakers Title III,
Item #001-1828-564-12.00,
Salaries
Transfer from Homemakers Title III,
Item #001-1828-564-46.02, Maintenance of Equipment,
the sum of $258.82,
Into Homemakers Title III,
Item #001-1828-564-12.00,
Salaries
Transfer from Homemakers Title III,
Item #001-1828-564-46.02, Maintenance of Equipment,
the sum of $24.18,
Into Homemakers Title III,
Item #001-1828-564-24.00,
Workmen's Compensation
Transfer from Homemakers Title III,
Item #001-1828-564-64.00, Equipment,
the sum of $126.00,
Into Homemakers Title III,
Item #001-1828-564-24.00,
Workmen's Compensation
Transfer from Homemakers Title III,
Item #001-1828-564-64.00, Equipment,
the sum of $30.00,
Into Homemakers Title III,
Item #001-1828-564-31.06,
Medical
3 .
Transfer from Homemakers Title III,
Item #001-1828-564-64.00, Equipment,
the sum of $42.00,
Into Homemakers Title III,
Item #001-1828-564-49.24,
Advertising
Transfer from Nutrition C-II,
Item #001-1830-564-49.00, Miscellaneous Supplies,
the sum of $500.00,
Into Homemakers Title III,
Item #001-1830-564-32.00,
Audit
Transfer from Transportation,
Item #001-1827-564-49.24, Advertising,
the sum of $8.20,
Into Transportation,
Item #001-1827-564-46.02,
Maintenance of Heavy Equipment
Transfer from Nutrition C-I,
Item #001-1829-564-12.00, Salaries,
the sum of $7,762.97,
Into Nutrition C-I,
Item #001-1829-564-34.00,
Contractual Services
Transfer from Nutrition C-II,
Item #001-1830-564-12.00, Salaries,
the sum of $1,514.93,
Into Nutrition C-II,
Item #001-1830-564-34.00,
Contractual Services
Transfer from Transportation III,
Item #001-1827-564-12.00, Salaries,
the sum of $2,185.84,
Into Transportation III,
Item #001-1827-564-34.00,
Contractual Services
Transfer from Homemakers III,
Item #001-1828-564-12.00, Salaries,
the sum of $1,158.63,
Into Homemakers III,
Item #001-1828-564-34.00,
Contractual Services
Transfer from Nutrition C-II,
Item #001-1830-564-21.00, FICA,
the sum of $160.23,
Into Nutrition C-II,
Item #001-1830-564-34.00,
Contractual Services
Transfer from Contingency,
Item #001-0000-584-0000, Reserve for Contingency,
the sum of $4,274.35,
Into Parks and Beaches,
Item #001-0920-572-46.01,
Maintenance of Buildings
Transfer from Contingency,
Item #001-0000-584-0000, Reserve for Contingency,
the sum of $3,481.00,
Into Refunds,
Item #001-9210-580-99.00,
Refunds prior year
4 .
Transfer from Clerk of the Circuit Court,
Item #001-202-516-51.00, Office Supplies,
the sum of $9,500.00,
Into Data Processing,
Item #001-205-513-64.00,
Capital Outlay of Equipment
Transfer from Clerk of the Circuit Court,
Item #001-202-516-64.00, Capital Outlay of Equipment,
the sum of $9,500.00,
Into Data Processing,
Item #001-205-513-64.00,
Capital Outlay of Equipment
Transfer from Data Processing,
Item #001-205-513-44.00, Rentals,
the sum of $304.06,
Into Data Processing,
Item #001-205-513-44.00,
Rentals FRS
Transfer from Courthouse and Annexes,
Item #001-902-519-46.01, Maintenance of Buildings,
the sum of $361.81,
Into Courthouse and Annexes,
Item #002-902-519-46.01,
Maintenance of Buildings FRS
Transfer from Other Administration Buildings,
Item #001-903-519-46.01, Maintenance of Buildings,
the sum of $46.93,
Into Other Administration Buildings,
Item #001-903-519-46.01,
Maintenance of Buildings FRS
Transfer from Marathon Airport,
Item #001-2400-542-12.00, Salaries,
the sum of $3,689.15,
Into Marathon Airport,
Item #001-2400-542-12.00,
Salaries FRS
ROAD AND BRIDGE
Transfer from 5th and 6th Cent,
Item #102-944-541-63.00, Construction,
the sum of $500.00,
Into 5th and 6th Cent,
Item #102-944-541-63.10,
Kings Row - Sugarloaf
Transfer from 5th and 6th Cent,
Item #102-944-541-63.00, Construction,
the sum of $1,000.00,
Into 5th and 6th Cent,
Item #102-944-541-63.11,
SR 905 Windley Key
Transfer from 5th and 5th Cent,
Item #102-944-541-63.00, Construction,
the sum of $500.00,
Into 5th and 6th Cent,
Item #102-944-541-63.12,
Orchid Lane
Transfer from 5th and 6th Cent,
Item #102-944-541-63.00, Construction,
the sum of $500.00,
Into 5th and 6th Cent,
Item #102-944-541-63.13,
Palm Avenue - Big Pine
5 .
Transfer from 5th and 6th Cent,
Item #102-944-541-63.00, Construction,
the sum of $8,500.00,
Into 5th and 6th Cent,
Item #102-944-541-63.14,
83rd Street Ocean
Transfer from 5th and 6th Cent,
Item #102-944-541-63.00, Construction,
the sum of $1,200.00,
Into 5th and 6th Cent,
Item #102-944-541-63.15,
Marigold Road - Big Pine
CAPITAL PROJECT FUND
Transfer from Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $10,807.58,
Into Capital Projects,
Item #003-700-72.00,
Interest
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said
Board be and he is hereby authorized to take the necessary action
to effect the transfer of funds hereinabove 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 23rd day of January, A.D. 1982.
BOARD OF COUNTY CO~1ISSIONERS
OF MONROE COUNTY. FLORIUA. /J
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By 6. U
-May r Chairman
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IlPPROVED AS ro FORM
GAL SUFPlCIENCY.
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