Resolution 181-1982
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RESOLUTION NO.181 - 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 Personnel/Safety,
Item #001-0801-513-12.00, Salaries,
the sum of $700.00,
Into Personnel/Safety,
Item #001-0801-513-49.00,
Miscellaneous Supplies
Transfer from Personnel/Safety,
Item #001-0801-513-12.00, Salaries,
the sum of $400.00,
Into Personnel/Safety,
Item #001-0801-513-46.02,
Maintenance of Equipment
Transfer from Veterans Affairs,
Item #001-1200-553-24.00, Workmens
Compensation, the sum of $1,000.00,
Into Veterans Affairs,
Item #001-1200-553-51.00,
Office Supplies
Transfer from Marathon Garage,
Item #001-0904-519-43.00, Utilities,
the sum of $853.22,
Into Marathon Garage,
Item #001-0904-519-46.02,
Maintenance of Equipment
Transfer from Parks Department,
Item #001-0920-572-44.00, Rentals,
the sum of $275.00,
Into Parks Department,
Item #001-0920-572-64.00,
Capital Outlay Eqipment
Transfer from Advertising,
Item #001-1100-519-48.01, Board Promotional,
the sum of $2,500.00,
Into Advertising,
Item #001-1100-519-48.04,
Board Promotional other
-2-
Transfer from General Revenue,
Item #001-0000-584-0000, Contingency,
the sum of $8,322.66,
Into General Revenue Board of County Commissioners,
Item #001-0100-511-34.02,
Palms Condo Lawsuit
Transfer from General Revenue,
Item #001-0000-584-0000, Contingency,
the sum of $3,000.00,
Into Recreation,
Item #001-936-572-34.00,
Jr. Football League
Transfer from County Home,
Item #001-1803-564-52.05, Household Kitchen
Supplies, the sum of $300.00,
Into County Home,
Item #001-1803-564-40.00,
Auto Allowances
Transfer from Planning,
Item #001-1001-515-64.00, Capital Outlay
Equipment, the sum of $600.00,
Into Other Buildings,
Item #001-0903-519-46.01,
Maintenance of Building
Transfer from Welfare Services,
Item #001-1802-564-49.18, X-Rays and Lab.,
the sum of $1,200.00,
Into Welfare Services,
Item #001-1802-564-49.05,
Pauper Burials
Transfer from Welfare Services,
Item #001-1802-564-49.18, X-Rays and Lab.,
the sum of $800.00,
Into Welfare Services,
Item #001-1802-564-49.13,
Medical Supplies
Transfer from County Home,
Item #001-1803-564-64.02, Capital Outlay
Donations, the sum of $130.00,
Into County Home,
Item #001-1803-564-52.12,
Personal Care Items
Transfer from Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $3,6000.00,
Into Veterans Affairs,
Item #001-1200-553-12.00,
Salaries
Transfer from Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $13,000.00,
Into Parks Department,
Item #001-0920-534-34.00,
Contractual Services
Transfer from Parks Department,
Item #001-0920-534-44.00, Rentals,
the sum of $700.00,
Into Parks Department,
Item #001-0920-534-64.00,
Capital Outlay Equipment
-3-
Transfer from Parks Department,
Item #001-0920-534-44.00, Rentals,
the sum of $155.00,
Into K.W. Animal Shelter,
Item #001-0910-562-64.00,
Capital Outlay Equipment
Transfer from Motor Pool,
Item #001-0904-519-43.00, Utilities,
the sum of $40.00,
Into Motor Pool,
Item #001-0904-519-46.02,
Maintenance of Equipment
Transfer from CCE,
Item #001-1815-564-34.00, Contractual Services,
the sum of $2,106.63,
Into CCE,
Item #001-1815-564-12.00,
Salaries and Wages
Transfer from Nutrition C-I,
Item #001-1815-564-34.00, Contractual Services,
the sum of $214,04,
Into Homemakers,
Item #001-1805-564-12.00,
Salaries and Wages
Transfer from CCE,
Item #001-1815-564-12.00, Salaries and Wages,
the sum of $74.44,
Into Homemakers,
Item #001-1805-564-12.00,
Salaries and Wages
Transfer from Transportation III,
Item #001-1827-564-21.00, FICA,
the sum of $20.57,
Into Nutrition C-I,
Item #001-1832-564-12,00,
Salaries and Wages
Transfer from Transportation III,
Item #001-1827-564-21.06, Medical,
the sum of $15.00,
Into Nutrition C-I,
Item #001-1832-564-12.00,
Salaries and Wages
Transfer from Transportation III,
Item #001-1827-564-40,00, Travel,
the sum of $40.92,
Into Nutrition C-I,
Item #001-1832-564-12.00,
Salaries and Wages
Transfer from Transportation III,
Item #001-1827-564-46.02, Maintenance of Equipment,
the sum of $110.65,
Into Nutrition C-I,
Item #001-1832-564-12.00,
Salaries and Wages
Transfer from Transportation III,
Item #001-1832-564-12.00, Advertising,
the sum of $12.30,
Into Nutrition C-I,
Item #001-1832-564-12.00,
Salaries and Wages
-4-
Transfer from Transportation III,
Item #001-1827-564-51.00, Office Supplies,
the sum of $31.52,
Into Nutrition C-I,
Item #001-1832-564-12.00,
Salaries and Wages
Transfer from Transportation III,
Item #001-1827-564-64.00, Equipment,
the sum of $36.67,
Into Nutrition C-I,
Item #001-1832-564-12.00,
Salaries and Wages
Transfer from Transportation III,
Item #001-1827-564-12.00, Salaries and Wages,
the sum of $497.20,
Into Transportation III,
Item #001-1831-564-12.00,
Salaries and Wages
Transfer from Transportation III,
Item #001-1827-564-23.00, Group Insurance,
the sum of $.83,
Into Transportation III,
Item #001-1831-564-12.00,
Salaries and Wages
Transfer from Transportation III,
Item #001-1827-564-24.00, Workmen's Compensation,
the sum of $396.85,
Into Transportation III,
Item #001-1831-564-12.00,
Salaries and Wages
Transfer from Transportation III,
Item #001-1827-564-34.00, Contractual Services,
the sum of $11,084.16,
Into Transportation III,
Item #001-1831-564-12.00,
Salaries and Wages
Transfer from Transportation III,
Item #001-1827-564-45.00, Insurance and Bonds,
the sum of $688.05,
Into Transportation III,
Item #001-1831-564-12.00,
Salaries and Wages
Transfer from Homemakers IIIj
Item #001-1828-564-12,00, Salaries and Wages,
the sum of $277.77,
Into Homemakers III,
Item #001-1805-564-12.00,
Salaries and Wages
Transfer from Homemakers III,
Item #001-1828-564-21.00, FICA,
the sum of $12.72,
Into Homemakers III,
Item #001-1805-564-12.00,
Salaries and Wages
Transfer from Homemakers III,
Item #001-1828-564-23.00, Group Insurance,
the sum of $20.69,
Into Homemakers III,
Item #001-1805-564-12.00,
Salaries and Wages
-5-
Transfer from Homemakers III,
Item #001-1828-564-24.00, Workmen's Compensation,
the sum of $86.04,
Into Homemakers III,
Item #001-1805-564-12.00,
Salaries and Wages
Transfer from Homemakers III,
Item #001-1828-564-31.06, Medical,
the sum of $9.00,
Into HQmemakersIII,
Item #001-1805-564-12,00,
Salaries and Wages
Transfer from Homemakers III,
Item #001-1828-564- 34.01, Contractual Services,
the sum of $3.00,
Into Homemakers III,
Item #001-1805-564-12.00,
Salaries and Wages
Transfer from Homemakers III,
Item #001-1828-564-40.00, Travel,
the sum of $20.20,
Into Homemakers III,
Item #001-1805-564-12.00,
Salaries and Wages
Transfer from Homemakers III,
Item #001-1828-564-46,02, Maintenance of Equipment,
the sum of $2,08,
Into Homemakers,III,
Item #001-1805-564-12.00,
Salaries and Wages
Transfer from Homemakers III,
Item #001-1828-564-49.00, Miscellaneous Supplies,
the sum of $6.33,
Into Homemakers III,
Item #001-1805-564-12.00,
Salaries and Wages
Transfer from Homemakers III,
Item #001-1828-564-49.24, Advertising,
the sum of $42.00,
Into Homemakers III,
Item #001-1805-564-12.00,
Salaries and Wages
Transfer from Homemakers III,
Item #001-1828-564-49.25, Commission and Fees,
the sum of $2.58,
Into Homemakers III,
Item #001-1805-564-12.00,
Salaries and Wages
Transfer from Homemakers III,
Item #001-1828-564-51.00, Office Supplies,
the sum of $5.08,
Into Homemakers III,
Item #001-1805-564-12.00,
Salaries and Wages
Transfer from Homemakers III,
Item #001-1828-564-34.00, CGntractua1 Services,
the sum of $9,134.27,
Into Homemakers III,
Item' #001-1805-564=12.00,
Salaries and Wages
-6-
Transfer from Homemakers III,
Item #001-1828-564-21.00, FICA,
the sum of $7.73,
Into Nutrition C-I,
Item #001-1832-564-12.00,
Salaries and Wages
Transfer from Nutrition C-l,
Item #001-1829-564-12.00, Salaries and Wages,
the sum of $143.34,
Into Nutrition C-I,
Item #001-1832-564-12.00,
Salaries and Wages,
Transfer from Nutrition C-I,
Item #001-1829-564-21.00, FICA,
the sum of $14.66,
Into Nutrition C-I,
Item #001-1832-564-12.00,
Salaries and Wages
Transfer from Nutrition C-I,
Item #001-1829-564-23.00, Group Insurance,
the sum of $18.47,
Into Nutrition C-I,
Item #001-1832-564-12.00,
Salaries and Wages
Transfer from Nutrition C-I,
Item #001-1829-564-24.00, Workmen's Compensation
the sum of $82.53,
Into Nutrition C-I,
Item #001-1832-564-12.00,
Salaries and Wages
Transfer from Nutrition C-I,
Item #001-1829-564-31.06, Medical,
the sum of $6.00,
Into Nutrition C-I,
Item #001-1832-564-12.00,
Salaries and Wages
Transfer from Nutrition C-I,
Item #001-1829-564-34.00, Contractual Services,
the sum of $18,041.28,
Into Nutrition C-I,
Item #001-1832-564-12.00,
Salaries and Wages
Transfer from Nutrition C-I,
Item #001-1829-564-40.00, Travel,
the sum of $18.48,
Into Nutrition C-I,
Item #001-1832-564-12.00,
Salaries and Wages
Transfer from Nutrition C-I,
Item #001-1829-564-43.00, Utilities,
the sum of $3.65,
Into Nutrition C-I,
Item #001-1832-564-12.00,
Salaries and Wages
Transfer from Nutrition C-I,
Item #001-1829-564-44.00, Rentals,
the sum of $2.81,
Into Nutrition C-I,
Item #001-1832-564-12.00,
Salaries and Wages
-7-
Transfer from Nutrition C-I,
Item #001-1829-564-49,00, Miscellaneous Supplies,
the sum of $15.75,
Into Nutrition C-I,
Item #001-1832-564-12.00,
Salaries and Wages
Transfer from Nutrition C-I,
Item #001-1829-564-51.00, Office Supplies,
the sum of $2.73,
Into Nutrition C-I,
Item #001-1832-564-12.00,
Salaries and Wages
Tansfer from Nutrition C-I,
Item #001-1829-564-54.91, Raw Food,
the sum of $744.39,
Into Nutrition C-I,
Item #001-1832-564-12.00,
Salaries and Wages
Transfer from Nutrition C-II,
Item #001-1830-564-12.00, Salaries and Wages,
the sum of $30.33,
Into Nutrition C-I,
Item #001-1832-564-12.00,
Salaries and Wages
Transfer from Nutrition C-II,
Item #001-1830-564-21.00, FICA,
the sum of $3.25,
Into Nutrition C-I,
Item #001-1832-564-12.00,
Salaries and Wages
Transfer from Nutrition C-II,
Item #001-1830-564-22.00, Retirement,
the sum of $.34,
Into Nutrition C-I,
Item #001-1832-564-12.00,
Salaries and Wages
Transfer from Nutrition C-II,
Item #001-1832-564-23.00, Group Insurance,
the sum of $2.37,
Into Nutrition C-I,
Item #001-1832-564-12.00,
Salaries and Wages
Transfer from Nutrition C-II,
Item #001-1830-564-24,00, Workmen's Compensation,
the sum of $33.17,
Into Nutrition C-I,
Item #001-1832-564-12,00,
Salaries and Wages
Transfer from Nutrition C-II,
Item #001-1830-564-31.06, Medical,
the sum of $60.00,
Into Nutrition C-I,
Item #001-1832-564-12.00,
Salaries and Wages
Transfer from Nutrition C-II,
Item #001-1830-564-34.00, Contractual Services,
the sum of $214,04,
Into Nutrition C-I,
Item #001-1832-564-12.00,
Salaries and Wages
-8-
Transfer from Nutrition C-II,
Item #001-1830-564-40,00, Travel,
the sum of $46.75,
Into Nutrition C-I,
Item #001-1832-564-12.00,
Salaries and Wages
Transfer from Nutrition C-II,
Item #001-1830-564-44.00, Rentals,
the sum of $8.82,
Into NutritionC-I,
Item #001-1832-564-12.00,
Salaries and Wages
Transfer from Nutrition C-II,
Item #001-1830-564-49,00, Miscellaneous Supplies,
the sum of $2.06,
Into Nutrition C-I,
Item #001-1832-564-12.00,
Salaries and Wages
Transfer from Nutrition C-II,
Item #001-1830-564-49.24, Advertising,
the sum of $11,29,
Into Nutrition C-I,
Item #001-1832-564-12.00,
Salaries and Wages
Transfer from Nutrition C-II,
Item #001-1830-564-52.11, Raw Food,
the sum of $422.60,
Into Nutrition C-I,
Item #001-1832-564-12.00,
Salaries and Wages
Transfer from Nutrition C-II,
Item #001-1830-564-64.00, Equipment,
the sum of $2.56,
Into Nutrition C-I,
Item #001-1832-564-12.00,
Salaries and Wages
Transfer from Nutrition C-II,
Item #001-1830-564-34,00, Contractual Services,
the sum of $2,769.86,
Into Nutrition C-I,
Item #001-1832-564-12.00,
Salaries and Wages
FINE AND FORFEITURE
Transfer from Contingency,
Item #101-0000-584-0000, Contingency,
the sum of $20,034,00,
Into Fine and Forefiture,
Item #101-2700-516-49.25,
Commission and Fees
ROAD AND BRIDGE
Transfer from 5th & 6th Cent,
Item #102-944-541-63.00, Construction,
the sum of $15,000.00,
Into 5th & 6th Cent,
Item #102-944-541-46.02,
20% Equipment Maintenance
-9-
Transfer from 5th & 6th Cent,
Item #102-944-541-63.00, Construction,
the sum of $150,000.00,
Into 5th & 6th Cent,
Item #102-944-541-64.00,
Capital Equipment
Transfer from 5th & 6th Cent,
Item #102-944-541-63.00, Construction,
the sum of $2,070.00,
Into 5th & 6th Cent,
Item #102-944-541-63.53,
Coconut Drive
Transfer from 5th & 6th Cent,
Item #102-944-541-63.00, Construction,
the sum of $3,000.00,
Into 5th & 6th Cent,
Item #102-944-541-63.54,
John Silver Road
Transfer from 5th & 6th Cent,
Item #102-944-541-63.00, Construction,
the sum of $3,500.00,
Into 5th & 6th Cent,
Item #102-944-541-63.55,
Buccaneer Road
Transfer from 5th & 6th Cent,
Item #102-944-541-63.00, Construction,
the sum of $4,000.00,
Into 5th & 6th Cent,
Item #102-944-541-63.56,
Maracobia Road
Transfer from Contingency,
Item #102-0000-584-0000, Contingency Road and
Bridge, the sum of $15,000.00,
Into Road Department,
Item #102-0940-541-52.02,
Road Signs
Transfer from Engineer,
Item #120-3000-541-44.00, Rental,
the sum of $86.64,
Into Engineer Department,
Item #102-3000-541-64.01,
Capital Outlay Equipment under $100
MUNICIPAL SERVICE DISTRICT
Transfer from V.R.P.#2 Long Key,
Item #104-974-534-43,00, Utilities,
the sum of $10,000.00,
Into V.R.P. #1 Key Largo,
Item #104-974-534-46.03,
Maintenance of Equipment Incin.
Transfer from V.R.P. #2 Long Key,
Item #104-974-534-43.00, Utilities,
the sum of $10,000.00,
Into V.R.P. #1 Long Key,
Item #104-975-534-46.03,
Maintenance of Equipment Incin.
-10-
Transfer from V.R.P. #2 Long Key,
Item #104-974-534-43.00, Utilities,
the sum of $10,000.00,
Into V.R,P. #3 Cudjoe Key,
Item #104-974-534-46.03,
Maintenance Equipment Incin.
Transfer from Pollution Control,
Item #104-976-534-34.00, Contractual Services,
the sum of $7,052.00,
Into Neighborhood Trash,
Item #104-978-534-64.00,
Equipment
Transfer from Pollution Control,
Item #104-976-534-34.00, Contractual Services,
the sum of $53,749.00,
Into Neighborhood Trash,
Item #104-978-534-64.00,
Capital Equipment
CAPITAL PROJECTS FUND
Transfer from Capital Projects,
Item #301-3800-572-63.00, Park Improvements,
the sum of $28,208.27,
Into Capital Projects,
Item #301-3800-572-34.00,
Contractual Services
Transfer from Capital Projects,
Item #301-3700-572-62.00, Capital Outlay Land
and Buildings, the sum of $10,000.00,
Into Capital Projects,
Item #301-3800-572-63.0D,
Park Improvement
TAX DISTRICT #3
Transfer from Conch Key F.D.,
Item #703-1434-522-64.01, Capital Outlay other
than Equipment, the sum of $2,000.00,
Into Conch Key F.D.,
Item #703-1434-522-64.00,
Capital Outlay Equipment
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 28th day of June, A.D. 1982
OF COUNTY COMMISSIONERS
COUNTY, FLORIDA
(S EAL )
By
n U nJ'1 ,~, ,~~~UTt' cu:nv
Attest: I\iu.~i IIJiliiH"t LUu\
~\c~~M~1 ~.O~~,
-a= G Clerk
APPROVED AS TO fORM
ANDLEGALSUFF~~NCY.
Sy "_____ L -, t -"
Att<<fIt1(lI 0fIiH