Resolution 077-1982
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RESOLUTION NO. 77 - 1982
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 1981-82, and to
create new items under said Budget, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that the Budget 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 ac-
counts:
GENERAL REVENUE FUND
Transfer from Garage - Marathon,
Item #001-904-519-43.00, Utilities,
the sum of $529.89,
Into Garage - Marathon,
Item #001-904-519-46.01,
Maintenance of Building
Transfer from Garage - Marathon,
Item #001-904-519-43.00, Utilities,
the sum of $442.06,
Into Garage - Marathon,
Item #001-904-519-46.02
Maintenance of Equipment
Transfer from Garage - Marathon,
Item #001-904-519-43.00, Utilities,
the sum of $10.57,
Into Garage - Marathon,
Item #001-904-519-52.04,
Small Tools
Transfer from Garage - Marathon,
Item #001-904-519-43.00, Utilities,
the sum of $201.13,
Into Garage - Marathon,
Item #001-904-519-64.00,
Capital Outlay Equipment
Transfer from Garage - Marathon,
Item #001-904-519-43.00, Utilities,
the sum of $207.00,
Into Garage - Marathon,
Item #001-904-519-64.01,
Capital Outlay Under $100
Transfer from Upper Keys - Garage,
Item #001-519-43.00, Utilities,
the sum of $30.00,
Into Upper Keys - Garage,
Item #001-905-519-40.00,
Travel
Transfer from Key West Animal Shelter,
Item #001-910-562-12.00, Salaries,
the sum of $118.79,
Into Key West Animal Shelter,
Item #001-910-562-46.01,
Maintenance of Buildings
-2-
Transfer from Key West Animal Shelter,
Item #001-910-562-12.00, Salaries,
the sum of $106.39,
Into Key West Animal Shelter,
Item #001-910-562-49.00,
Miscellaneous Supplies
Transfer from Marathon Animal Shelter,
Item #001-911-562-12.00, Salaries,
the sum of $23.65,
Into Marathon Animal Shelter,
Item #00J-911-562-46.01,
Maintenance of Building
Transfer from Marathon Animal Shelter,
Item #001-911-562-12.00, Salaries,
the sum of $1.65,
Into Marathon Animal Shelter,
Item #001-911-562-49.00,
Miscellaneous Supplies
Transfer from Parks & Beaches,
Item #001-920-572-52.04, Tools,
the sum of $3.28,
Into Parks & Beaches,
Item #001-920-572-49.00,
Miscellaneous Supplies
Transfer from Clean Up Campaign,
Item #001-1001-515-52.01, Gasoline,
the sum of $410.90,
Into Clean Up Campaign,
Item #001-990-534-46.01,
Maintenance of Building
Transfer from Planning & Zoning,
Item #001-1001-515~52.04, Tools,
the sum of $7,473.02,
Into Planning & Zoning,
Item #001-1001-515-41.00,
Communications
Transfer from Planning Department
Item #001-903-519-12.00, Salaries,
the sum of $4,025.00"
Into Building Department,
Item #001-1002-524-12.00,
Salaries
Transfer from Transportation,
Item #001-1807-564-~9.00, Miscellaneous
Supplies, the sum of $10.00,
Into Transportation,
Item #001-1807-564-41.00,
Communications
Transfer from Courthouse,
Item #001-902-519-12.00, Salaries,
the sum of $1,000.00,
Into Courthouse,
Item #001-902-564-40.00,
Travel
Transfer from Other Building,
Item #001-903-519-12.00, Salaries,
the sum of $2,000.00,
Into Other Building,
Item #001-903-519-40.00,
Travel
-3-
Transfer from County Administrator,
Item #001-800-512-40.00, Travel,
the sum of $65.00,
Into County Administrator,
Item #001-800-512-54.02,
Subscriptions
Transfer from Personnel,
Item #001-801-513-51.00, Office Supplies,
the sum of $12.70,
Into Personnel,
Item #001-801-513-41.02,
Maintenance of Equipment
Transfer from Motor Pool,
Item #001-901-519-42.00, Transportation,
the sum of $56.02,
Into Motor Pool,
Item #001-901-519-46.02,
Maintenance of Equipment
Transfer from Courthouse,
Item #001-902-519-12.00, Salaries,
the sum of $101.00,
Into Courthouse
Item #001-902-519-40.00,
Travel
Transfer from Courthouse,
Item #001-902-519-12.00, Salaries,
the sum of $24.75,
Into Courthouse,
Item #001-902-519-52.04,
Small Tools
Transfer from Other Building,
Item #001-903-519-12.00, Salaries,
the sum of $740.00,
Into Salaries,
Item #001-902-519-40.00,
Travel
Transfer from Other Building,
Item #001-903-519-12.00, Salaries,
the sum of $1.65,
Into Courthouse,
Item #001-903-519-54.02,
Miscellaneous Supplies
Transfer from Other Building,
Item #001-903-519-12.00, Salaries,
the sum of $16.77,
Into Other Building,
Item #001-903-519-54.02,
Subscriptions
Transfer from Other Building,
Item #001-903-519-12.00, Salaries,
the sum of $99.95,
Into Other Building,
Item #001-903-519-64.01,
Capital Outlay Under $100
Transfer from Planning & Zoning,
Item #001-1001-515-12.00, Salaries,
the sum of $20,000.00,
Into Building Department,
Item #001-1002-524-12.00,
Salaries
-4-
Transfer from Clerk Cir~uit Court,
Item #0010202-516-51.00, Office Supplies,
the sum of $74.88,
Into Clerk Circuit Court,
Item #001-202-516-49.24,
Advertising
Transfer from Clerk Circuit Court,
Item #001-204-516-51.00, Office Supplies,
the sum of $400.00,
Into Clerk Circuit Court,
Item #001-204-516-46.02,
Maintenance of Equipment
Transfer from Data Processing,
Item #001-205-513-51.00, Office Supplies,
the sum of $400.00,
Into Data Processing,
Item #001-205-513-40.00,
Travel
Transfer from Circuit Court,
Item #001-601-516-54.02, Subscriptions,
the sum of $77.00,
Into Circuit Court,
Item #001-601-516-52.09,
Clothing
Transfer from Circuit Court,
Item #001-601-516-54.02, Subscriptions,
the sum of $25.90,
Into Circuit Court,
Item #001-601-516-64.01,
Capital Outlay Under $100
Transfer from County Court,
Item #001-602-516-54.02, Subscriptions,
the sum of $7.50,
Into County Court,
Item #001-602-516-52.10,
Laundry & Dry
Transfer from Courthouse,
Item #001-902-519-46.01, Maintenance of Building,
the sum of $671.50,
Into Couthouse,
Item #001-901-519-49.00,
Miscellaneous Supplies
Transfer from Other Building,
Item #001-903-519-46.01, Maintenance of Building,
the sum of $671.50,
Into Courthouse,
Item #001-901-519-49.00,
Miscellaneous Supplies
Transfer from Parks & Beaches,
Item #001-920-572-46.01, Maintenance of Building,
the sum of $671.50,
Into Courthouse,
Item #001-901-519-49.00,
Miscellaneous Supplies
Transfer from Animal Shelter,
Item #001-910-562-12.00, Salaries,
the sum of $500.00,
Into Courthouse,
Item #001-910-562-46.01,
Maintenance of Building
-5-
Transfer from Civil Defense,
Item #001-1401-525-49.00, Miscellaneous
Supplies, the sum of $51.58,
Into Civil Defense,
Item #001-1401-525-51.00,
Offi ce Supp Ii es
Transfer from Civil Defense,
Item 001-1401-525-49.00, Miscellaneous
Supplies, the sum of $479.58,
Into Civil Defense,
Item #001-1401-525-52.01,
Gasoline
Transfer from EMS Coordinator,
Item #001-1410-525-46.02, Maintenance of
Equipment, the sum of $547.00,
Into EMS Coordinator,
Item #001-1410-525-45.00,
Insurance & Bonds
Transfer from Transportations,
Item #001-1807-564-44.00, Rentals,
the sum of $1.08,
Into Transporations,
Item #001-1807-564-41.00,
Communications
Transfer from Middle Keys AARP,
Item #001-1902-564-34.00, Contractual Services,
the sum of $150.04,
Into Middle Keys AARP,
Item #001-1902-564-12.00,
Salaries
Transfer from Middle Keys AARP,
Item #001-1902-564-34.00, C6ntractua1 Services,
the sum of $300.00,
Into Middle Keys AARP,
Item #001-1902-564-43.00,
Utilities
Transfer from Upper Keys AARP,
Item #001-1903-564-34.00, Contractual Services,
the sum of $300.00,
Into Upper Keys AARP,
Item #001-1903-564-43.00,
Utilities
Transfer from Marathon Airport,
Item #001-2400-542-45.00, Insurance & Bonds,
the sum of $700.00,
Into Marathon Airport,
Item #001-24.00-542-62.00,
Capital Outlay Building
Transfer from Marathon Airport,
Item #001-2400-542-52.04, Tools,
the sum of $65.00,
Into Marathon Airport,
Item #001-2400-542-64.01,
Capital Outlay Under $100
Transfer from Transportation,
Item #001-1827-564-21.00, Social Security,
the sum of $44.87,
Into Transportation,
Item #001-1827-564-12.00,
Salaries
-6-
Transfer from Transportation,
Item #001-1827-564-21.00, Social Security,
the sum of $45.12,
Into Transportation,
Item #001-1827-564-24.00,
Workmen's Compensation
Transfer from Transportation,
Item #001-1827-564-22.00, Retirement,
the sum of $123.14,
Into Transportation,
Item #001-1827-564-24.00,
Workmen's Compensation
Transfer from Transportation,
Item #001-1827-564-23.00, Group Insurance,
the sum of $171.14,
Into Transportation,
Item #001-1827-564-24.00,
Workmen's Compensation
Tranfer from Transportation,
Item #001-1827-564-23.00, Group Insurance,
the sum of $10.96,
Into Transportation,
Item #001-1827-564-46.02,
Vehicle Maintenance
Transfer from Transportation,
Item #001-1827-564-64.00, Capital Equipment,
the sum of $389.00,
Into Transportation,
Item #001-1827-564-46.02,
Vehicle Maintenance
Transfer from Transportation,
Item #00]-1827-564-45.00, Insurance & Bonds,
the sum of $2.21,
Into Transportation,
Item #001-1827-564-41.00,
Communications
Transfer from Transportation,
Item #001-1827-564-24.00, Workmen's
Compensation, the sum of $72.92,
Into Transportation,
Item #001-1827-564-22.00,
Retirement
ROAD DEPARTMENT
Transfer from Road Department,
Item #102-940-541-51.00, Office Supplies,
the sum of $105.00,
Into Road Department,
Item #102-940-541-64.01,
Capital Outlay Under $100
Transfer from Road Department,
Item #102-940-541-51.00, Office Supplies,
the sum of $15.50,
Into Road Department,
Item #102-940-541-49.24,
Advertising
-7-
Transfer from Road Department,
Item #102-940-541-51.00, Office Supplies,
the sum of $28.00,
Into Road Department,
Item #102-940-541-52.03,
Insecticide & Pesticide
Transfer from Road Department,
Item #102-940-541-51.00, Office Supplies,
the sum of $42.00,
Into Road Deapartment,
Item #102-940-541-64.01,
Capital Outlay Under $100
ROAD & BRIDGE
Transfer from 5th & 6th Cent,
Item #102-950-541-34.00, Administration Accounts,
the sum of $7,721.99,
Into 5th & 6th Cent,
Item #102-950-541-63.08,
2nd Ave. Stock Island
MUNICIPAL SERVICE DISTRICT
Transfer from Pollution Control,
Item #104-976-534-34.00, Contractual Services,
the sum of $71,682.18,
Into Neighborhood Trash Disposal,
Item #104-978-534-12.00,
Salaries
Transfer from Pollution Control,
Item #104-976-534-34.00, Contractual Services,
the sum of $4,775.83,
Into Neighborhood Trash Disposal,
Item #104-978-534-21.00,
FICA
Transfer from Pollution Control,
Item #104-976-534-34.00, Contractual Services,
the sum of $6,523.08,
Into Neighborhood Trash Disposal,
Item #104-978-534-22.00,
Retirement
Transfer from Pollution Control,
Item #104-976-534-34.00, Contractual Services,
the sum of $2,391.84,
Into Neighborhood Trash Disposal,
Item #104-978-534-23.00,
Group Insurance
Transfer from Pollution Control,
Item #104-976-534-34.00, Contractual Services,
the sum of $6,000.00,
Into Neighborhood Trash Disposal,
Item #104-978-534-52.01,
Gasoline & Oil
Transfer from Pollution Control,
Item #104-976-534-34.00, Contractual Services,
the sum of $3,000.00,
Into Neighborhood Trash Disposal,
Item #104-978-534-49.00,
Miscellaneous Supplies
-8-
Transfer from Pollution Control,
Item #104-976-534-34.00, Contractual Services,
the sum of $600.00,
Into Neighborhood Trash Disposal,
Item #104-978-534-52.04,
Tools & Small Impletemen~
I J i
Transfer from Pollution Control,
Item #104-976-534-34.00, Contractual Services,
the sum of $300.00,
Into Neighborhood Trash Disposal,
Item #104-978-534-52.09,
Clothing
Transfer from Pollution Control,
Item #104-976-534-34.00, Contractual Services,
the sum of $500.00,
Into Neighborhood Trash Disposal,
Item #104-978-534-45.00,
Insurance & Bonds
Transfer from Pollution Control,
Item #104-976-534-34.00, Contractual Services,
the sum of $1,000.00,
Into Neighborhood Trash Disposal,
Item #104-978-534-46.01,
Maintenance of Buildings
Transfer from Pollution Control,
Item #104-976-534-34.00, Contractual Services,
the sum of $5,000.00,
Into Neighborhood Trash Disposal,
Item #104-978-534-46.02,
Maintenance of Equipment
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of
said Board be and he is hereby authorized to take the necessary act-
ion to effect the transfer o~ funds hereinabove set forth.
Passed and adopted by the Board of County Commissioners
of Monroe County, Florida, at a regular meeting of said Boad held on
the 23rd of February, A.D. 1982,
BOARD OF COUNTY COMMISSIONERS
::?: CO:NT~ ,F:;~oI
~r/Chairman --
(SEAL)
At t est: RALPH VI. WHITE, CLERK
-Ja '(~ ,'n . p~, {)e
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