Resolution 244-1982
'~ ~t
RESOLUTION NO :-2.~ 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 COlmTY COW~ISSIONERS 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,
Item #001-801-513-12.00, Salaries,
the sum of $2,300.00,
Into Personnel,
Item #001-801-513-13.00,
Salaries Non-Payroll
Transfer from Personnel,
Item #001-801-513-22.00, Retirement,
the sum of $500.00,
Into Personnel,
Item #001-801-513-44.00,
Rentals
Transfer from Personnel,
Item #001-801-513-45.00, Insurance Bond,
the sum of $1,000.00,
Into Personnel,
Item #001-801-513-31.06,
Medical & Surgical
Transfer from Personnel,
Item #001-801-513-49.00, Miscellaneous
Supplies, the sum of $691.00,
Into Personnel,
Item #001-801-513-51.00,
Office Supplies
Transfer from Personnel,
Item #001-801-513-23.00, Group Insurance,
the sum of $400.00,
Into Personnel,
Item #001-801-513-51.00,
Office Supplies
Transfer from Personnel,
Item #001-801-513-24.00, Workmen's
Compensation, the sum of $650.00,
Into Personnel,
Item #001-801-531-64.00,
Capital Outlay
Transfer from Personnel,
Item #001-801-513-41.00, Communication,
the sum of $350.00,
Into Personnel,
Item #001-801-513-64.00,
Capital Outlay
-2-
Transfer from Personnel,
Item #001-801-513-21.00, FICA,
the sum of $100.00,
Into Personnel,
Item #001-801-513-49.24,
Advertising
Transfer from Other Administrator Buildings,
Item #001-903-519-12.00, Salaries,
the sum of $589.00,
Into Parks & Beaches,
Item #001-920-572-46.01,
Maintenance of Buildings
Transfer from Transportation,
Item #001-1807-564-49.00, Miscellaneous
Supplies, the sum of $58.72,
Into Transportation,
Item #001-1807-564-13.00,
Salaries Non-Payroll,
Transfer from Transportation,
Item #001-1807-564-45.00, Insurance
Bonds, the sum of $884.46,
Into Transportation,
Item #001-1807-564-25.00,
Unemployment
Transfer from Contingency,
Item #0000-584-0000, Contingency,
the sum of $200.00,
Into Contingency,
Item #001-0100-511-49.24,
Advertising
Transfer from Welfare Service,
Item #001-1802-564-31.03, County Nursing
Home, the sum of $3,000.00,
Into Welfare Service,
Item #001-1802-564-31.02,
Medicaid Nursing Home
Transfer from Welfare Service,
Item #001-1802-564-49.16, Prosthetic Devices,
the sum of $3,500.00,
Into Welfare Service,
Item #001-1802-564-31.02,
Medicaid Nursing Home
Transfer from Planning Department,
Item #001-1001-515-12.00, Salaries,
the sum of $2,871.36,
Into Planning Department,
Item #001-1001-515-13.00,
Salaries Zoning Building
Trans fer from Planning Department;,
Item #001-1001-515-12.00, Salaries,
the sum of $4,135.21,
Into Planning Department,
Item #001-1001-515-40.00,
Auto Allow & Travel
Transfer from Building Department,
Item #1002-524-12.00, Salaries,
the sum of $203.12,
Into Building Department,
Item #001-1002-524-45.00,
Insurance & Bonds
-3-
Transfer from Building Department,
Item #001-1002-524-12.00, Salaries,
the sum of $3,491.31,
Into Building Department,
Item #001-1002-524-13.00,
Salaries Non-Payroll
Transfer from Civil Defense,
Item #001-1401-525-23.00, Group Insurance,
the sum of $600.00,
Into Civil Defense,
Item #001-1401-525-64.00,
Parts & Equipment
Transfer from Civil Defense,
Item #001-1401-525-24.00, Workmen's
Compensation, the sum of $2,050.00,
Into Civil Defense,
Item #001-1401-525-64.00,
Parts & Equipment
Transfer from Civil Defense,
Item #001-1401-525-54.02, Subscriptions,
the sum of $125.00,
Into Civil Defense,
Item #001-1401-525-25.00,
Unemployment Compensation
Transfer from Civil Defense,
Item #001-1401-525-21.00, FICA,
the sum of $800.00,
Into Civil Defense,
Item #001-1401-525-64.00,
Parts & Equipment
Transfer from Civil Defense,
Item #001-1401-525-22.00, Retirement,
the sum of $1,400.00,
Into Civil Defense,
Item #001-1401-525-64.00,
Parts & Equipment
Transfer from Civil Defense,
Item #001-1401-525-44.00, Rentals,
the sum of $400.00,
Into Civil Defense,
Item #001-1401-525-49.00,
Miscellaneous Supplies
Transfer from Welfare Service,
Item #001-1802-564-52.12, Personal Care,
the sum of $1,000.00,
Into Welfare Service,
Item #001-1802-564-31.02,
Medicaid Nursing Home
Transfer from Welfare Service,
Item #001-1802-564-49.12, Drugs,
the sum of $1,500.00,
Into Welfare Service,
Item #001-1802-564-31.02,
Medicaid Nursing Home
Transfer from Planning Department,
Item #001-1001-515-52.01, Gasoline,
the sum of $2,000.00,
Into Planning Department,
Item #001-1001-515-40.00,
Trave 1
-4-
Transfer from Planning Department,
Item #001-1001-515-40.01, Board Travel,
the sum of $1,000.00,
Into Planning Department,
Item #001-1001-515-44.00,
Rent als
Transfer from Planning Department,
Item #001-1001-515-52.01, Gasoline,
the sum of $300.00,
Into Planning Department,
Item #001-1001-515-64.01,
Capital Outlay Under $100
Transfer from Recreation,
Item #001-0921-572-43.00, Utilities,
the sum of $5,500.00,
Into Parks Department,
Item #001-0920-572-43.00,
Utilities
Transfer from Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $429.95,
Into K.W. Animal Shelter,
Item #001-0910-562-64.00,
Capital Outlay Equipment
Transfer from EMS Coordinator,
Item #001-1410-525-24.00, Workmen's
Compensation, the sum of $241. 21,
Into EMS Coordinator,
Item #001-1410-525-46.02,
Maintenance of Equipment
Transfer from Emergency Medical Service,
Item #001-1500-521-41.00, Communications,
the sum of $635.00,
Into Emergency Medical Comm.,
Item #001-1500-521-64.00,
Capital Outlay Equipment
Transfer from Emergency Medical Service,
Item #001-1410-525-24.00, Workmen's
Compensation, the sum of $800.00,
Into Emergency Medical Service,
Item #001-1410-525-46.02,
Maintenance of Equipment
Transfer from Welfare Services,
Item #001-1802-564-49.17, Inpatient
Hospital, the sum of $5,208.00,
Into Welfare Services,
Item #001-1802-564-31.02,
Medicaid Nursing Home
Transfer from Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $6,000.00,
Into Other Administrator Building,
Item #001-0903-519-62.02,
Old Marathon Library
Transfer from County Home,
Item #001-1803-564-42.00, Transportation,
the sum of $17.80,
Into County Home,
Item #001-1803-564-40.00,
Auto Allowance & T~ave1
-5-
Transfer from County Home,
Item #001-1803-564-46.02, Maintenance of
Equipment, the sum of $193.67,
Into County Home,
Item #001-1803-564-46.01,
Maintenance of Building
Transfer from County Home,
Item #001-1803-564-52.11, Food & Dietary,
the sum of $1,000.00,
Into County Home,
Item #001-1803-564-49.17,
In Patient Hospital Service
Transfer from County Home,
Item #001-1803-564-46.02, Maintenance of
Equipment, the sum of $100.00,
Into County Home,
Item #001-1803-564-49.22,
Madica1 & Surgical Supplies
Transfer from County Home,
Item #001-1803-564-46.02, Maintenance of
Equipment, the sum of $100.00,
Into County Home,
Item #001-1803-564-52.01,
Gasoline,
Transfer from Marathon Airport,
Item #001-2400-542-.24.00, Workmen's
Compensation, the sum of $1,282.02,
Into Marathon Airport,
Item #001-2400-542-46.01,
Maintenance of Building
Transfer from Emergency Service,
Item #001-1410-525-24.00, Workmen's
Compensation, the sum of $200.00,
Into Emergency Service,
Item #001-1410-525-40.00,
Travel
AIRPORT OPERATION & MAINTENANCE
Transfer from K.W. Airport,
Item #004-2401-542-24.00, Workmen's
Compensation, the sum of $144.00,
Into K.W. Airport,
Item #004-2401-542-49.23,
Research & Studies
ROAD & BRIDGE
-~
Transfer from 5th & 6th Cent,
Item #102-944-541-63.00, Construction,
the sum of $3,000.00,
Into 5th & 6th Cent,
Item #102-944-541-63.63,
Hood Avenue
Transfer from 5th & 6th Cent,
Item #102-944-541-63.00, Construction,
the sum of $1,200.00,
Into 5th & 6th Cent,
Item #102-944-541-63.64,
Village Street
-6-
Transfer from 5th & 6th Cent,
Item #102-944-541-63.00, Construction,
the sum of $3,200.00.
Into 5th & 6th Cent,
Item #102-944-541-63.65,
Oca1a Drive
Transfer from 5th & 6th Cent,
Item #102-944-541-63.00, Construction,
the sum of $3,200.00,
Into 5th & 6th Cent,
Item #102-944-541-63.66,
Coco Drive
Transfer from 5th & 6th Cent,
Item #102-944-541-63.00, Construction,
the sum of $4,000.00,
Into 5th & 6th Cent,
Item #102-944-541-63.67,
Sebring Drive
Transfer from 5th & 6th Cent,
Item #102-944-541-63.00, Construction,
the sum o~ $4,500.00,
Into 5th & 6th Cent,
Item #102-944-541-63.68,
Tampa Drive
Transfer from 5th & 6th Cent,
Item #102-944-541-63.00, Construction,
the sum of $2,300.00,
Into 5th & 6th Cent,
Item #102-944-541-63.69,
Royal Palm Drive
Transfer from 5th & 6th Cent,
Item #102-944-541-63.00, Construction,
the sum of $3,200.00,
Into 5th & 6th Cent,
Item #102-944-541-63.70,
Gulf Drive
Transfer from 5th & 6th Cent,
Item #102-944-541-63.00, Construction,
the sum of $5,600.00,
Into 5th & 6th Cent,
Item #102-944-541-63.71,
Lake View Drive
Transfer from 5th & 6th Cent,
Item #102-944-541-63.00, Construction,
the sum of $4,400.00,
Into 5th & 6th Cent,
Item #102-944-541-63.72,
Florida Drive
Transfer from 5th & 6th Cent,
Item #102-950-541-34.00, Contractual
Services, the sum of $194,689.00,
Into 5th & 6th Cent,
Item #102-950-541-63.09,
Duck Key Bridge II
Transfer from County Engineer,
Item #102-3000-541-44.00, Rental,
the sum of $150.00,
Into County Engineer,
Item #102-3000-541-64.00,
Capi tal Out lay Equipment
-7-
MUNICIPAL SERVICE DISTRICT
Transfer from Administration,
Item #104-970-534-12.00, Salaries,
the sum of $1,500.00,
Into Administration,
Item #104-970-534-51.00,
Office Supplies
Transfer from Cudjoe Key Volume Reduction
Plant #3, Item #104-973-534-12.00,
Salaries, the sum of $600.00,
Into Cudjoe Key Volume Reduction Plant #3,
Item #104-973-534-41.00,
Communications
Transfer from Long Key Volume Reduction
Plant #2, Item #104-974-534-12.00,
Salaries, the sum of $300.00,
Into Long Key Volume Reduction Plant #2,
Item #104-974-543-31.06,
Medical & Surgical
Transfer from Long Key Volume Reduction
Plant #2, Item #104-974-534-43.02,
Water, the sum of $10,000.00,
Into Long Key Volume Reduction Plant #2,
Item #104-974-534-43.03,
Propane
Transfer from Key Largo Volume Reduction
Plant #1, Item #104-975-534-43.01,
Electric, the sum of $1,800.00,
Into Key Largo Volume Reduction Plant #1,
Item #104-975-534-24.00,
Workmen's Compensation
Transfer from Key Largo Volume Reduction
Plant #1, Item #104-975-534-43.01,
Electric, the sum of $100.00,
Into Key Largo Volume Reduction Plant #1,
Item #104-975-534-44.00,
Rentals
CARD SOUND BRIDGE I & S
Transfer from Card Sound Bridge I & S,
Item #402-3201-590-34.00, Contractual
Service, the sum of $55,265.75,
Into Card Sound Bridge, I & S.,
Item #402-3201-590-46.01,
Maintenance of Building
MSD TAX DISTRICT 500-1
Transfer from Is1amorada Volunteer Ambulance,
Item #704-1424-526-49.23, Educational
Program, the sum of $534.00,
Into Is1amorada Volunteer Ambulance,
Item #704-1424-526-40.00,
Travel
MUNICIPAL SERVICE DISTRICT #6
Transfer from Key Largo Volunteer Fire
Department, Item #706-1438-522-51.00,
Office Supplies, the sum of $42.04,
Into Key Largo Volunteer Fire Department,
Item #706-1438-522-49.24,
Advertising
-8-
MUNICIPAL SERVICE DISTRICT 100-C
Transfer from Sugar10af Volunteer Ambulance,
Item #708-1421-526-49.23, Educational Program,
the sum of $753.72,
Into Sugar10af Volunteer Ambulance,
Item #708-1421-526-40.00,
Travel
Transfer from Sugar10af Volunteer Ambulance,
Item #708-1421526-51.00, Office Supplies,
the sum of $28.00,
Into Sugar10af Volunteer Ambulance,
Item #708-1421-526-64.00,
Equipment
MSD TAX DISTRICT 100-H
\
Transfer from Big Pine Volunteer Ambulance,
Item #709-1422-526-49.23, Educational Program,
the sum of $439.60,
Into Big Pine Volunteer Ambulance,
Item #708-1421-526-40.00,
Trave 1
Transfer from Big Pine Volunteer Ambulance,
Item #709-1422-526-45.01, Physical Damage
Insurance, the sum of $671.00,
Into Big Pine Volunteer Ambulance,
Item #709-1422-526-46.02,
Maintenance of Equipment
Transfer from Big Pine Volunteer Ambulance,
Item #709-1422-526-64.00, Capital Outlay
Equipment, the sum of of $400.00,
Into Big Pine Volunteer Ambulance,
Item #709-1422-526-46.02,
Maintenance of Equipment
MUNICIPAL SERVICE DISTRICT 100-A
Transfer from Stock Island Volunteer Fire
Department, Item #807-1439-522-49.00,
Miscellaneous Supplies, the sum of $46.00,
Into Stock Island Volunteer Fire Department,
Item #807-1439-522-45.00,
Insurance & Bonds
Transfer from Stock Island Volunteer Fire
Department, Item #807-1439-522-52.09,
Clothing, the sum of $31.74,
Into Stock Island Volunteer Fire Department,
Item #807-1439-522-45.00,
Insurance & Bonds
Transfer from Stock Island Volunteer Fire
Department, Item #807-1439-522-45.01,
Physician Damage Insurance, the sum of $836.00,
Into Stock Island Volunteer Fire Department,
Item #807-1439-526-64.02,
Refurbish Pumper
Transfer from Stock Island Volunteer Fire
Department, Item #807-1439-522-64.00,
Capital Outlay Equipment, the sum of $1,796.39,
Into Stock Island Volunteer Fire Department,
Item #807-1439-522-64.02,
Refurbish Pumper
~.~
- 9-
Transfer from Stock Island Volunteer Fire
Department, Item #807-1439-522-49.23,
Educational Program, the sum of $600.00,
Into Stock Island Volunteer Fire Department,
Item #807-1439-522-64.02,
Refurbish Pumper
Transfer from Stock Island Volunteer Fire
Department, Item #807-1439-522-31.06,
Medical Supplies, the sum of $500.00,
Into Stock Island Volunteer Fire Department,
Item #807-1439-522-64.02,
Refurbish Pumper
Transfer from Stock Island Volunteer Fire
Department, Item #807-1439-522-52.04,
Tools & Small Implement, the sum of $300.00,
Into Stock Island Volunteer Fire Department,
Item #807-1493-522-64.02,
Refurbish Pumper
Transfer from Stock Island Volunteer Fire
Department, Item #807-1493-522-43.00,
Utilities, the sum of $718.00,
Into Stock Island Volunteer Fire Department,
Item #807-1493-522-64.02,
Refurbish Pumper
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.
Passed and adopted by the Board of County Commissioners
of Monroe County, Florida, at a regular meeting of said Board held
on 20th day of September, A.D. 1982.
BOA~ COUNTY COMMISSIONERS
OF MO OE COUNTY~LORIDA ~
~ ~ -",.. c... <:: .0 ~c.f/
By M~Chairman
(SEAL)
At t est: RALPH W. WHITE, CLERK
~ '<'~~lY1. ~,O'C
o <S erk
APPROVED AS' TO FORM
BY f!:.L, :;lCY.
..,,,me". Of'~