Resolution 201-1982
RESOLUTION NO. 201 - 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 Microfilm,
Item #001-203-519-44.00, Rentals,
the sum of $1,000.00,
Into Clerk's Warehouse,
Item #001-208-516-46.01,
Maintenance of Buildings
Transfer from Micr6fi1m,
Item #001-203-519-4.00, Rentals,
the sum of $496.50,
Into Clerk's Warehouse,
Item #001-208-516-64.01,
Capital Equipment $100
Transfer from Contingency,
Item #001-0000-584-0000, Reserve
for Contingency, the sum of $344.02,
Into Circuit Court,
Item #00]-0601-516-22.00,
Retirement
Transfer from Contingency,
Item #001-0000-584-0000, Reserve
for Contingency, the sum of $468.72,
Into Circuit Court,
Item #001-0601-516-21.00,
FICA
Transfer from Contingency,
Item #001-0000-584-0000, Reserve
for Contingency, the sum of $117.17,
Into Other Administrator Building,
Item #001-0903-519-22.00,
Retirement
Transfer from Contingency,
Item #001-0000-584-0000-, Reserve
for Contingency, the sum of $234.34,
Into Other Administrator Building,
Item #001-0903-519-21.00,
FICA
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Transfer from Contingency,
Item #001-0000-584-0000, Reserve
for Contingency, the sum of $463.15,
Into Disaster Prepardness,
Item #001-1401-525-22.00,
Retirement
Transfer from Contingency,
Item #001-0000-584-0000, Reserve
for Contingency, the sum of $630.98,
Into Disaster Prepardness,
Item #001-1401-525-21.00,
FICA
Transfer from Contingency,
Item #001-0000-584-0000, Reserve
for Contin.gency, the sum of $177.24,
Into Welfare Administration,
Item #001-1801-564-22.00,
Retirement
Transfer from Contingency,
Item #001-0000-584-0000, Reserve
for Contingency, the sum of $241.44,
Into Welfare Administration,
Item #001-1801-564-21.00,
FICA
Transfer from Contingency,
Item #001-0000-584-0000, Reserve
for Contingency, the sum of $305,75,
Into Lower Key A.A.R.P.,
Item #001-1901-564-22.00,
Retirement
Transfer from Contingency,
Item #001-0000-584-0000, Reserve
for Contingency, the sum of $416.48,
Into Lower Key A.A.R.P.,
Item #001-1901-564-21.00,
FICA
Transfer from Contingency,
Item #001-0000-584-0000, Reserve
for Contingency, the sum of $229.96,
Into Middle Keys A.A.R.P.,
Item #001-1902-564-22.00,
Retirement
Transfer from Contingency,
Item #001-0000-584-0000, Reserve
for Contingency, the sum of $313.25,
Into Middle Keys A.A.R.P.,
Item #001-1902-564-12.00,
FICA
Transfer from Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $3,800.00,
Into S.C.S.P.,
Item #001-1813-564-34.00,
Contractual Services
Transfer from Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $500.00,
Into Sr. Major Softball,
Item #001-0937-572-34.00,
Contractual Services
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Transfer from Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $2,980.00,
Into Other Administrator Building,
Item #001-0903-519-62.00,
Capital Outlay Buildings
Transfer from Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $8,303.95,
Into County Attorney,
Item #001-03000514-34.00,
Contractual Services
Transfer from Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $97,769.19,
Into Tax Collector,
Item #001-05000-513-49.25,
Commission & Fees
Transfer from Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $33,169.82,
Into Property Appraiser,
Item #001-04000-513-49.25,
Commission & Fees
Transfer from Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $21,500.00,
Into Medical Examiner,
Item #001-1300-527-34.00,
Contractual Services
Transfer from Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $1,000.00,
Into Neighborhood Improvement,
Item #001-1100-519-48.05,
Advertising
Transfer from Planning Department,
Item #001-1001-515-64.00, Capital Outlay
Equipment, the sum of $1,900.00,
Into Planning Department,
Item #001-1001-515-46.01,
Maintenance of Buildings
Transfer from Veterans Affairs,
Item #00]-1200-553-40.00, Travel,
Into Veterans Affairs,
Item #001-1200-553-12.00,
Salaries
Transfer from EMS Coordinator,
Item #001-1410-525-45.00, Insurance & Bonds,
the sum of $70.00,
Into EMS Coordinator,
Item #001-1410-525-49.23,
Educational Program
Transfer from EMS Coordinator,
Item #001-1410-525-45.00, Insurance & Bonds,
the sum of $250.00,
Into EMS Coordinator,
Item #001-1410=525-40.00,
Travel
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Transfer from EMS Coordinator,
Item #001-1410-525-51.00, Office Supply,
the sum of $94.66,
Into EMS Coordinator,
Item #001-1410-525-49.24,
Advertising
ROAD & BRIDGE
Transfer from 20% 5th & 6th,
Item #102-944-541-63.00, Contruction,
the sum of $20,000.00,
Into 20% 5th & 6th,
Item #102-944-541-53.01,
Materials Miscellaneous
Transfer from 5th & 6th Cent,
Item #102-944-541-63.00, Construction,
the sum of $1,255.00,
Into 5th & 6th Cent,
Item #102-944-541-63.51,
Avenue D.
Transfer from County Engineer,
Item #102-3000-541-12.00, Salaries,
the sum of $2,700.00,
Into Road Department,
Item #102-0940-541-12.00,
Salaries
MUNICIPAL SERVICE DISTRICT
Transfer from Municipal Service District,
Item #104-0000-584-0000, Contingency,
the sum of $7,400.00,
Into Long Key Volume Reduction Plant #2,
Item #102-0974-534-64.00,
Capital Equipment
Transfer from Administration,
Item #104-970-534-34.05, Contractual Services
Island Disposal, the sum of $100.00,
Into Administration,
Item #104-970-534-31.06,
Medical & Surgical
Transfer from Administration,
Item #104-970-534-34.05, Contractual Services
Island Disposal, the sum of $1,500.00,
Into Administration,
Item #104-970-534-.41.00,
Communications
Transfer from Administration,
Item #104-970-534-34.05, Contractual Services
Island Disposal, the sum of $700.00,
Into Administration,
Item #104-970-534-44.00,
Rentals
Transfer from Administration,
Item #104-970-534-34.05, Contractual Services
Island Disposal, the sum of $1,000.00,
Into Administration,
Item #104-970-534-51.00,
Office Supplies
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Transfer from Administration,
Item #104-970-534-34.05, Contractual Services
Island Disposal, the sum of $1,600.00,
Into Administration,
Item #104-980-534-64.00,
Capital Outlay
Transfer from Plant Operations,
Item #104-972-534-52.01, Gasoline, Oil & Lube,
the sum of $1,600.00,
Into Plant Operations,
Item #104-972-534-24.00,
Workmens Compensation
Transfer from Cudjoe Key Volume Reduction Plant,
Item #104-973-534-12.00, Salaries & Wages,
the sum of $100.00,
Into Cudjoe Key Volume Reduction Plant,
Item #104-973-534-31.06,
Medical & Surgical
Transfer from Cudjoe Key Volume Reduction Plant,
Item #104-974-534-43.00, Utilities,
the sum of $10,000.00,
Into Long Key Reduction Plant,
Item #104-974-534-43.03,
Utilities Propane
Transfer from Cudjoe Key Volume Reduction Plant,
Item #104-973-534-12.00, Salaries & Wages,
the sum of $600.00,
Into Long Key Volume Reduction Plant,
Item #104-974-534-41.00,
Communications
Transfer from Cudjoe Key Volume Reduction Plant,
Item #104-973-534-12.00, Salaries & Wages,
the sum of $11,000.00,
Into Long Key Volume Reduction Plant,
Item #104-974-534-46.02,
Maintenance of Equipment
Transfer from Key Largo Volume Reduction Plant,
Item #104-975-534-43.04, Utilities Diesel,
the sum of $700.00,
Into Key Largo Volume Reduction Plant,
Item #104-975-534-25.00,
Unemployment Compensation
Transfer from Key Largo Volume Reduction Plant,
Item #104-975-534-43.04, Utilities Diesel,
the sum of $1,000.00,
Into Key Largo Volume Reduction Plant,
Item #104-975-534-41.00,
Communications
Transfer from Key Largo Volume Reduction Plant,
Item #104-975-534-43.04, Utilites Diesel,
the sum of $1,700.00,
Into Key Largo Volume Reduction Plant,
Item #104-975-534-44.00,
Rentals
Transfer from Key Largo Volume Reduction Plant,
Item #104-970-534-34.05, Utilities Disposal,
the sum 0 f $ 5 00 ^ 00 ,
Into Key Largo Volume Reduction Plant,
Item #104-975-534-52.04,
Tool
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Transfer from Administration,
Item #104-970-534-34.05, Contractual Services
Island Disposal, the sum of $2,000.00,
Into Administration,
Item #104-970-534-34.02,
Contractual Services Baltuff
Transfer from Administration,
Item #104-970-534-34.05, Contractual Services
Island Disposal, the sum of $1,000.00,
Into Administration,
Item #104-970-534-34.03,
Contractual Services Bland
Transfer from Administration,
Item #104-970-534-34.05, Contractual Services
Island Disposal, the sum of $5,000.00,
Into Administration,
Item #104-970-534-34.06,
Contractual Service Keys Sanitary
Transfer from Administration,
Item #104-970-534-34.07, Contractual Services
Island Disposal, the sum of $9,000.00,
Into Administration,
Item #104-970-534-34.07,
Contractual Services Marathon
Transfer from Administration,
Item #104-970-534-34.05, Contractual Services
Island Disposal, the sum of $7,000.00,
Into Key Largo Volume Reductiom Plant,
Item #104-975-534-46.03,
Maintenance of Equipment
MUNICIPAL SERVICES DISTRICT 100-A
Transfer from Big Coppit Volunteer Fire Dept.,
Item #701-1430-522-51.00, Office Supply,
the sum of $46.81,
Into Big Coppit Volunteer Fire Department,
Item #701-1430-522-49.24,
Advertising
MUNICIPAL SERVICES DISTRICT #3
Transfer from Conch Key Volunteer Fire Dept.,
Item #703-1434-522-64.01, Capital Outlay
Under $100, the sum of $245.00,
Into Conch Key Volunteer Fire Department,
Item #703-1434-522-46.02,
Maintenance of Equipment
Transfer from Conch Key Volunteer Fire Dept.,
Item #703-1434-522-49.23, Educational Program,
the sum of $1,000.00,
Into Conch Key Volunteer Fire Department,
Item #703-1434-522-46.02,
Maintenance of Equipment
MUNICIPAL SERVICE DISTRICT TAX DISTRICT #6
Transfer from Key Largo Volunteer Ambulance,
Item #706-1426-526-34.01, Contractual Services
Chief's Exp., the sum of $2,000.00,
Into Key Largo Volunteer Ambulance,
Item #706-1426-525-46.02,
Maintenance of Equipment
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Transfer from Key Largo Volunteer Fire Dept.,
Item #706-1426-526-34.01, Contractual Services
Chief's Exp., the sum of $400.00,
Into Key Largo Volunteer Fire Department,
Item #706-1426-526-31.06,
Medical Supplies
Transfer from Key Largo Volunteer Fire Dept.,
Item #706-1426-526-64.00, Capital Outlay
Equipment, the sum of $1,813.00,
Into Key Largo Volunteer Fire Department,
Item #706-1426-526-46.02,
Maintenance of Equipment
Transfer from Key Largo Volunteer Fire Dept.,
Item #706-1428-522-51.00, Office Supplies,
the sum of $148.84,
Into Key Largo Volunteer Fire Department,
Item #706-1438-522-49.24,
Advertising
Transfer from Key Largo Volunteer Ambulance,
Item #706-1426-526-51.00, Office Supplies,
the sum of $145.76,
Into Key Largo Volunteer Ambulance,
Item #706-1426-526-49.24,
Advertising
MUNICIPAL SERVICE DISTRICT 100-C
Transfer from Sugarloaf Key Volunteer Fire Dept.,
Item #709-1431-522-51.00, Offices Supplies,
the sum of $46.82,
Into Sugar10af Key Volunteer Fire Department,
Item #708-1431-522-49.24,
Advertising
MUNICIPAL SERVICE DISTRICT 500-L 4-A
Transfer from Layton Volunteer Fire Dept.,
Item #710-1440-522-64.00, Capital Outlay
Equipment, the sum of $256.75,
Into Layton Volunteer Fire Department,
Item #710-1440-522-34.00,
Contractual Services
MUNICIPAL SERVICE DISTRICT 100-A
Transfer from Stock Island Volunteer Fire Dept.,
Item #807-1439-522-51.00, Office Supplies
the sum of $46.81,
Into Stock Island Volunteer Fire Department,
Item #807-1439-522-49.24,
Advertising
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.
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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 26th day of July, A.D. 1982
BOARD OF COUNTY COMMISSIONERS
OF~E COUNTY, .FLORI DA....
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Attest:
RALPH w. WMrr~ mRK
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. A APPROVED AS 10 F
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BY
Attorney', Office
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