Resolution 071-1982r
RESOLUTION NO. 71 -1982
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is 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 FUNDS #001
Transfer from Homemakers Title III,
Item #001-1828-564-31.00, Medical,
the sum of $30.00,
Into Homemakers Title III,
Item #001-1828-564-34.'005-
Contractual Services
Transfer from Homemakers Title III,
Item #001-1828-564-41.00, Communications,
the sum of $22.00,
Into Homemakers Title III,
Item #001-1828-564-34.00,
Contractual Services
Transfer from Homemakers Title III,
Item #001-1828-564-23.00, Group Insurance,
the sum of $82.50,
Into Homemakers Title III,
Item #001-1828-564-22.0051
Retirement
Transfer from Homemakers Title III,
Item #001-1828-564-51.00, Printing & Office Supplies,
the sum of $46.26,
Into Homemakers Title III,
Item #001-1828-564-44.00,
Rentals
Transfer from Transportation Title III,
Item #001-1827-564-45.00, Insurance & Bonds,
the sum of $ 6 . 5 7',
Into Transportation Title III,
Item #001-1827-564-46.03,
Maintenance of Office Equipement
Transfer from Transportation Title III,
Item #001-1827-564-45.00, Insurance & Bonds,
the sum of $13-1.60,
Into Transportation Title III,
Item #001-1827-564-51.00,
Printing and Office Supplies
2.
M
Transfer from Transportation Title III,
Item #001-1827-564-45.00, Insurance & Bonds,
the sum of $12.7.41,
Into Transportation Title III,
Item #001-1827-564-52.01,
Gas. Oil and Lubricants
Transfer from Nutrition C-I,
Item #001-1827-564-23.00, Group Insurance,
the sum of $18.18,
Into Nutrition C-I,
Item #001-1827-564-22.00,
Retirement
Transfer from Nutrition C-I,
Item #001-1827-564-43.00, Utilities,
the sum of $2.09,
Into Nutrition C-I,
Item #001-1827-564-41.00,
Communications
Transfer from Nutrition C-I,
Item #001-1827-564-24.00, Workmen's Compensation,
the sum of $8.17,
Into Nutrition C-I,
Item #001-1827-564-49.24,
Advertising
Transfer from Nutrition C-I'I,
Item #001-1830-564-24.00, Workmen's Compensation,
the sum of $2.31,
Into Nutrition C-II,
Item #001-1830-564-41.00,
Communications
Transfer from County Home,
Item #001-1830-31.00, Contractual Services,
the sum of $3,000.00,
Into County Home, .
Item #001-1830-44.001,
Rentals
Transfer from Contingency
Item-#001-0000-584-0000,
the sum of $6,000.00,
Into Public Works,
Item #001-903-519-62.00,
A newly created Marathon
Transfer from Contingency
Item #001-0000-584-0000,
the sum of $4,000.00,
Into Older American,
Item #001-1905-564-40.00,
A newly created Travel
Contingency
Library Building
Contingency
Transfer from Extension Office,
Item #001-2300-34.00, Contractual Services,
the sum of $182660.00,
Into Extension Office,
Item #001-2300-81.01,
Payments to Other Government Agencies
Transfer from Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $3,604:88,
Into Fine Arts Council,
Item #001-0101-511-49.00,
Fine Arts Council
3.
Transfer from Contingency,
Item #001-0000-584-0000, Contingency
the sum of $1,400,00,
Into County Administration,
Item #001-800-12.00,
Salaries
Transfer from Contingency,
Item #001-0000-584-0000, Contingency
the sum of $25.00,
Into Marathon Airport,
Item #001-2401-524-62.01,
Administration
Transfer from Contingency,
Item #001-0000-584-0000,.Contingency
the sum of $250.00,
Into Marathon Airport,
Item #001-2401-542-62.021,
Preliminatry Expense
Transfer from Contingency, .
Item #001-0000-584-0000, Contingency
the sum of $1,318.00,
Into Marathon Airport,
Item #001-2401-542-62.03,
A & E Basic
Transfer from Contingency,
Item #001-0000-584-0000; Contingency
the sum of $125.00,
Into Marathon Airport,
Item #001-2401-542-62.04,
A & E Other
Transfer from Contingency, -
Item #001-0000-584-0000, Contingency
the sum of $500.00,
Into Marathon Airport,
Item.#001-2401-542-62.05,
Project Inspection
Transfer from Contingency,
Item #001-0000-584-0000, Contingency
the sum of $17,812.00,
Into Marathon Airport,
Item #001-2401-542-62.06,
Construction
Transfer from Contingency,
Item #001-0000-584-0000, Contingency
the sum of $2,192.00,
Into Marathon Airport,
Item #001-2401-584-62.07,
Contingency
Transfer from Contingency,
Item #001-0000-584-0000, Contingency
the sum of $3,500.00,
Into Museums,
Item #001-2201-34.0;0,
West Martello Towers
_ ;3.
AIRPORT DEVELOPMENT & REPLACEMENT
Transfer from Airport D & R,
Item #2402-542-62.00, Capital Outlay of Buildings,
the sum of $25.00,
Into Airport D & R,
Item #2403-542-62.01,
Administration
Transfer from Airport, D & R,
Item #2402-542-62.00, Capital Outlay of Buildings,
the sum of $150.00,
Into Airport D & R,
Item #2403-542-62.02,
Preliminary Expenses
Transfer from Airport, D & R,
Item #2402-542-62.00, Capital Outlay of Buildings,
the sum of $375.00,
Into Airport D & R,
Item #2403-542-62.03,
A & E Basic
Transfer from Airport D'& R,
Item #2403-542-62.00, Capital Outlay of Buildings,
the sum of $50.00,
Into Airport D & R,
Item #2403-5.42-62.04,
A F E other
Transfer from Airport D & R,
Item #2403-542-62.00, Capital
the sum of $107.00,
Into Airport D & R,
Item #2403-542-62.05,
Project Inspection
Outlay of Buildings,
Transfer from Airport D & R,
Item #2403-542-62.00, Capital Outlay of Buildings,
the sum of $3,770.001,
Into Airport D & R,
Item #2403-542-62.06,
Construction
Transfer from Airport D & R,
Item #2403-542-62.00, Capital Outlay of Buildings,
the sum of $236.00,
Into Airport D & R,
Item #2403-542-63.07,
Contingency
Transfer from Airport D $ R,
Item #2403-542-62.00, Capital Outlay of Buildings,
the sum of $125.00,
Into Airport D & R,'
Item #2404-542-62.01,
Administration
Transfer from Airport D $ R,
Item #2403-542-62.00, Capital Outlay of Buildings,
the sum of $125.00,
Into Airport D & R,
Item #2404-542-62.02,
Preliminary Expenses
,V
I
yl
Transfer from Airport D';& R,
Item #2402-542-62..00, Capital Outlay of Buildings,
the sum of $2,200.00,
Into Airport.D & R,
Item #2404-542-62.03,
A & E Basic
Transfer from Airport D & R,
Item #2402-542-62.00, Capital Outlay of Buildings,
the sum of $250.00,
Into Airport D F R,.
Item #2404-542-62.04,
A & E Other
Transfer from Airport D & R,
Item #2402-542-62.00, Capital Outlay of Buildings,
,,.the sum of $749.00,
`Into Airport D & R,
Item #2404-542-62.05,
Project Inspection
Transfer from Airport D.& R,
Item #2402-542-62.00, Capital Outlay of Buildings,
the sum of $18,394.75,
Into Airport D & R,'
Item #2404-542-62.06,
Construction
Transfer from Airport D & R,
Item #2402-5-42-62.00, Capital Outlay of Buildings,
the sum of $1,149.75,
Into Airport D & R,
Item #2404-542-62.07,
Contingency
DISTRICT #72
Transfer from District #2
Item #702-0000-584-0000,, Contingency,
the sum of $307.47, .
Into Fisherman's Hospital,
Item #702-1423-40.00,
Insurance & Bonds
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 2 3rd day of February,,; A.D. 1982.
BOARD OF COUNTY COMMISSIONERS
OF MO COUNTY, FLORIDA
B
y
Ma r Chairman
(SEAL)
Attest:PAM
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-0-
C l r k