Resolution 117-1982
RESOLUTION NO.IIZ - 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 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 ac-
counts:
GENERAL REVENUE FUND
Transfer from Contingency,
Item #001-0000-S84-0000, Reserve for
Contingency, the swn of $1S0.00,
Into Board of County Commissioners,
Item #001-0100-S11-2S.00,
Unemployment Compensation
Transfer from Contingency,
Item #001-0000-S84-0000, Reserve for
Contingency, the sum of $200.00,
Into Board of County Commissioners,
Item #001-0100-S11-46.02,
Maintenance of Equipment
Transfer from Contingency,
Item #001-0000-S84-0000, Reserve for
Contingency, the swn of $2S0.00,
Into Board of County Commissioners,
Item #001-0100-S11-54.02,
Subs c ripti ons
Transfer from Contingency,
Item #001-0000-S84-0000, Reserve for
Contingency, the sum of $20,000.00,
Into County Attorney,
Item #001-0300-S14-34.00,
Contractual Services
Transfer from Contingency,
Item #001-0000-S84-0000, Reserve for
Contingency, the swn of $2,000.00,
Into County Attorney,
Item #001-0300-S14-S4.02,
Subscriptions
Transfer from Contingency,
Item #001-0000-S84-0000, Reserve for
Co~tingency, the sum of $1,000.00,
Into Personnel,
Item #001-0801-S13-31.06,
Medical Expenses
Transfer from Contingency,
Item #001-0000-S84-0000, Reserve for
Contingency, the sum of $1,200.00,
Into Personnel,
Item #001-0801-S13-44.00,
Rentals
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Transfer from Contingency,
Item #001-0000-584-0000, Reserve for
Contingency, the sum of $100.00,
Into Personnel,
Item #001-0801-513-46.02,
Maintenance of Equipment
Transfer from Contingency,
Item #001-0000-584-0000, Reserve for
Contingency, the sum of $1,500.00,
Into Key West - Garage,
Item #001-0901-519-46.02,
Maintenance of Equipment
Transfer from Contingency,
Item #001-0000-584-0000, Reserve for
Contingency, the sum of $1,000.00,
Into Courthouse & Annex,
Item #001-0902-519-40.00,
Auto Allow & Travel
Transfer from Contingency,
Item #001-0000-584-0000, Reserve for
Contingency, the sum of $100.00,
Into Courthouse & Annex,
Item #001-0902-519-52.02,
Tools & Small Implement
Transfer from Contingency,
Item #001-0000-584-0000, Reserve for
Contingency, the sum of $1,500.00,
Into Other Administrator Building,
Item #001-0903-519-40.00,
Auto Allow & Travel
Transfer from Contingency,
Item #001-0000-584-0000, Reserve for
Contingency, the sum of $150.00,
Into Other Administrator Building,
Item #001-0903-519-49.00,
Miscellaneous Supplies
Transfer from Contingency,
Item #001-0000-584-0000, Reserve for
Contingency, the sum of $100.00,
Into Other Administrator Building,
Item #001-0903-519-64.01,
Capital Outlay Under $100
Transfer from Contingency,
Item #001-0000-584-0000, Reserve for
Contingency, the sum of $500.00,
Into Key West Animal Shelter,
Item #001-0910-562-46.01,
Maintenance of Building
Transfer from Contingency,
Item #001-0000-584-0000, Reserve for
Contingency, the sum of $300.00,
Into Marathon Animal Shelter,
Item #001-0911-562-46.01,
Maintenance of Building
Transfer from Contingency,
Item #001-0000-584-0000, Reserve for
Contingency, the sum of $500.00,
Into Parks & Beaches,
Item #001-0920-534-40.00,
Auto Allow & Travel
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Transfer from Contingency,
Item #001-0000-584-0000~ Reserve for
Contingency, the sum of $250.00,
Into Parks & Beaches,
Item #001-0920-534-49.00,
Miscellaneous Supplies
Transfer from Contingency~
Item #001-0000-584-0000, Reserve for
Contingency, the sum of $1,500.00,
Into Veterans Affairs,
Item #001-1200-553-41.00,
Communications
Transfer from Contingency~
Item #001-0000-584-0000, Reserve for
Contingency, the sum of $500.00,
Into Civil Defense,
Item #001-1401-525-51.00,
Office Supplies
Transfer from Contingency,
Item #001-0000-584-0000, Reserve for
Contingency, the sum of $2,000.00,
Into Civil Defense,
Item #001-1401-525-52.01,
Gasoline & Oil
Transfer from Contingency~
Item #001-0000-584-0000, Reserve for
Contingency, the sum of $1,200.00,
Into County Home,
Item #001-1803-564-44.00,
Rentals
Transfer from Contingency,
Item #001-0000-584-0000, Reserve for
Contingency, the sum of $350.00~
Into County Home,
Item #001-i803-564-46.01,
Maintenance of Building
Transfer from Contingency,
Item #001-0000-584-0000, Reserve for
Contingency, the sum of $75.00,
Into Social Services~
Item #001-1807-564-41.00,
Communications
Transfer from Contingency,
Item #001-0000-584-0000, Reserve for
Contingency, the sum of $4,300.00,
Into Other Administrator Bui1ding~
Item #001-0903-519-46.03,
Pressure Pump
Transfer from Contingency,
Item #001-0000-584-0000, Reserve for
Contingency, the sum of $1,166.78,
Into Board of County Commissioners,
Item #001-0100-511-54.01,
Dues & Membership
Transfer from Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $30,000.00,
Into Other Administrator Buid1ing,
Item #001-0903-519-46.01,
Maintenance of Building
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Transfer from Clerk to Board of County
Commissioners, Item #001-0201-513-24.00,
Workmen's Compensation, the sum of
$4,700.00, Into Clerk to Board of County
Commissioners, Item #001-0201-513-12.00,
Salaries
Transfer from Clerk to Board of County
Commissioners, Item #001-0201-516-24.00,
Workmen's Compensation, the sum of
$3,800.00, Into Clerk to Board of County
Commissioners, Item #001-0201-513-12.00,
Salaries
Transfer from Clerk Circuit Court,
Item #001-0202-516-64.00, Capital Outlay
Equipment, the sum of $1,378.00,
Into Clerk to Board of County Commissioners,
Item #001-0201-513-12.00,
Salaries
Transfer from Clerk Circuit Court,
Item #001-0202-516-64.00, Capital Outlay
Equipment, the sum of $662.00,
Into Clerk to Board of County Commissioners,
Item #001-0201-513-21.00,
FICA
Transfer from Clerk Circuit Court,
Item #001-0202-516-64.00, Capital Outlay
Equipment, the sum of $1,079.00,
Into Clerk of Board of County Commissioners,
Item #001-0201-513-22.00,
Retirement
Transfer from Clerk Circuit Court,
Item #001-0202-516-64.00, Capital Outlay
Equipment, the sum of $231.00,
Into Clerk of Board of County Commissioners,
Item #001-0202-513-11.00,
Salaries
Transfer from Microfilm,
Item #001-0203-519-12.00, Salaries,
the sum of $3,652.00,
Into Clerk Circuit Court,
Item #001-0202-516-11.00,
Salaries
Transfer from Clerk County Court,
Item #001-0204-516-12.00, Salaries,
the sum of $555.00,
Into Clerk Circuit Court,
Item #001-0202-516-11.00,
Salaries
Transfer from Clerk County Court,
Item #001-0204-516-12.00, Salaries,
the sum of $5,780.00,
Into Clerk Circuit Court,
Item #001-0202-516-12.00,
Salaries
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Transfer from Clerk County Court,
Item #001-0204-516-64.00, Capital Outlay
Equipment, the sum of $6,000.00,
Into Clerk Circuit Court,
Item #001-0202-516-12.00,
Salaries
Transfer from Data Processing,
Item #001-0205-513-34.00, Contractual
Services, the sum of $6,423.00,
Into Clerk Circuit Court,
Item #001-0202-516-12.00,
Salaries
Transfer from Data Processing,
Item #001-0205-513-34.00, Contractual
Services, the sum of $2,060.00,
Into Clerk Circuit Court,
Item #001-0202-516-21.00,
FICA
Transfer from Data Processing,
Item #001-0205-513-34.00, Contractual
Services, the sum of $1,517.00,
Into Clerk Circuit Court,
Item #001-0202-516-22.00,
Retirement
Transfer from Data Processing,
Item #001-0205-513-41.00, Communications~
the sum of $625.00,
Into Data Processing,
Item #001-0205-513-49.23,
Research & Studies
Transfer from County Court,
Item #001-0204-516-40.00, Auto Allow & Travel,
the sum of $1,000.00,
Into County Court,
Item #001-0204-516-46.02,
Maintenance of Equipment
Transfer from Data Processing,
Item #001-0205-513-51.00, Office Supplies,
the sum of $500.00,
Into Data Processing,
Item #001-0205-513-40.00,
Auto Allow & Travel
Transfer from Public Defender,
Item #001-0604-516-44.00, Rentals,
the sum of $3,800.00,
Into Data Processing,
Item #001-0205-513-64.00,
Capital Outlay Equipment
Transfer from Nutriton C-I,
Item #001-1832-564-51.00, Printing & Supplies,
the sum of $3,000.00,
Into Miscellaneous Supplies,
Item #001-1832-564-49.00,
Miscellaneous Supplies
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Transfer from Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $500.00,
Into Recreational,
Item #001-0913-534-34.03,
Special Olympic Committee
Transfer from Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $3,373.84,
Into Ceta II-D,
Item #001-3400-551-49.00,
Miscellaneous Supplies
ROAD & BRIDGE
Transfer from 5th & 6th Cent,
Item #102-944-541-63.00, Construction,
the sum of $8,455.20,
Into 5th & 6th Cent,
Item #102-944-541-63.17,
84th Street Ocean
Transfer from 5th & 6th Cent,
Item #102-944-541-63.00, Construction,
the sum of $2,150.00~
Into 5th & 6th Cent,
Item #102-944-541-63.16,
Mayan Street
Transfer from 5th & 6th Cent,
Item #102-944-541-63.00, Construction,
the sum of $9,600.00,
Into 5th & 6th Cent,
Item #102-944-541-63.25,
Aqua Marine Drive Porpoise Point
Transfer from 5th & 6th Cent,
Item #102-944-541-63.00, Construction,
the sum of $8,700.00,
Into 5th & 6th Cent,
Item #102-944-541-63.26,
Jade Drive Porpoise Point
Transfer from 5th & 6th Cent,
Item #102-944-541-63.00, Construction,
the sum of $3,000.00,
Into 5th & 6th Cent,
Item #102-944-541-63.22,
Paradise Place Grassy Key
Transfer from 5th & 6th Cent,
Item #102-944-541-63.00, Construction,
the sum of $1,500.00,
Into 5th & 6th Cent,
Item #102-944-541-63.23,
Avenue B Big Pine Key
Transfer from 5th & 6th Cent,
Item #102-944-541-63.00, Construction,
the sum of $560.00,
Into 5th & 6th Cent,
Item #102-944-541-63.18,
Indian Mounds
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Transfer from Sth & 6th Cent~
Item #102-944-S41-63.00, Construction
Account, the sum of $10,000.00,
Into Sth & 6th Cent,
Item #102-944-S41-63.21,
98th Street
Transfer from Sth & 6th Cent,
Item #102-944-S41-63.00, Construction,
the sum of $1,700.00,
Into Sth & 6th Cent,
Item #102-944-S41-63.24,
Johnson Street Summer land
Transfer from Sth & 6th Cent,
Item #102-944-S41-63.00, Construction,
the sum of $6,SOO.00,
Into Sth & 6th Cent,
Item #102-944-S41-63.27,
Rock Harbor Drive Key Largo Park
Transfer from Road & Bridge,
Item #102-0000-S84-0000, Contingency,
the sum of $20,000.00,
Into Road & Bridge,
Item #102-940-541-S2.02,
Road Signs
MUNICIPAL SERVICE DISTRICT
Transfer from Administration,
Item #104-0970-S34-S1.00, Office Supplies,
the sum of $3S0.00,
Into Administration,
Item #104-0970-534-31.06,
Medical Expenses
Transfer from Cudjoe Key,
Item #104-0973-S34-49.00, Miscellaneous
Supplies & Expenses, the sum of $180.00,
Into Cudjoe Key,
Item #104-0973-S34-44.00,
Rent a1s
Transfer from Key Largo,
Item #104-0975-S34-S2.02, Materials other
than road, the sum of $2,000.00,
Into Key Largo,
Item #104-097S-534-44.00,
Rentals
Transfer from Pollution Control,
Item #104-0976-S34-34.00, Contractual Services,
the sum of $2,000.00,
Into Neighborhood Trash,
Item #104-0978-S34-46.02,
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 of funds hereinabove set forth.
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Passed and adopted by the Board of County Commissioners
of Monroe County, Florida, at a regular meeting of said Board held on
the 22nd day of March, A.D. 1982.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
BY?:2/~aSa-?1~
(SEAL)
Attest:
RALPH \~:. ~"H\lE,. CLERK
~~ (h. P~.D'C
APPROVED AS TO FORM
ANIJGAL SU~f!C/~f'.:j<)
BY ~<'~- !.t'1 /L~~-L /!
Attorney'.. Dflke 1 f-., .
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