Resolution 258-1982 •
RESOLUTION NO . 258 - '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 Board of County Commissioners ,
Item #001=0100-511-34. 00 , Contractual
Services , the sum of $15 , 823. 00 ,
Into Board of County Commissioners ,
Item #001- 0100- 511-51 . 00 ,
Office Supplies
Transfer from Board of County Commissioners ,
Item #001-0100-511-44. 00 , Rentals ,
the sum of $223. 13,
Into Board of County Commissioners ,
Item #001- 0100-511-13 . 00 ,
Salaries Non-Payroll
Transfer from Board of County Commissioners ,
Item #001-0100-511-44. 00 , Rentals ,
the sum of $11. 53 ,
Into Board of County Commissioners ,
Item #001-0100-511-25 . 00 ,
Unemployment Compensation
Transfer from Board of County Commissioners ,
Item #001- 0100-511-44. 00 , Rentals ,
the sum of $300 . 00 ,
Into Board of County Commissioners ,
Item #001-0100-511-40 . 00 ,
Travel
Transfer from Board of County Commissioners ,
Item #001-0100-511-44. 00 , Rentals ,
the sum of $150. 00 ,
Into Board of County Commissioners ,
Item #001- 0100-511-46. 02 ,
Maitenance of Equipment
Transfer from Board of County Commissioners ,
Item #001-0100=511-44. 00 , Rentals ,
the sum of $36 . 78,
Into Board of County Commissioners ,
Item #001-0100- 511-49. 26,
Commission & Fees
- 2-
Transfer from Board of County Commissioners ,
Item #001-0100-511-45 . 00 , Insurance & Bonds ,
the sum of $2 ,700 . 00 ,
Into Board of County Commissioners ,
Item #001-0100-511-22 . 00 ,
Retirement
Transfer from Board of County Commissioners ,
Item #001-0100-511-45 . 00 , Insurance $ Bonds ,
the sum of $4, 528 ,70 ,
Into Board of County Commissioners ,
Item #001-0100-511-24. 00 ,
Workmens Compensation
Transfer from Board of County Commissioners ,
Item #001-0100-511-45 . 00 , Insurance F Bonds ,
the sum of $20 , 000 . 00 ,
Into Board of County Commissioners ,
Item #001- 0100-511-41 . 00 ,
Communications
Transfer from Board of County Commissioners ,
Item #001-0100-511-45 . 00 , Insurance & Bonds ,
the sum of $850 . 57 ,
Into Board of County Commissioners ,
Item #001-0100-511-73. 00 ,
Other Debt Service
Transfer from Board of County Commissioners ,
Item #001-0100-511-45 . 00 , Insurance $ Bonds ,
the sum of $4, 113 . 33 ,
Into Board of County Commissioners ,
Item #001-0100-511-34. 02 ,
Palm Condo Lawsuit
Transfer from County Attorney,
Item #001-0300-514-34. 00 , Contractual
Services , the sum of $1 , 469. 82 ,
Into County Attorney,
Item #001-0300-514-24. 00 ,
Workmens Compensation
Transfer from County Attorney,
Item #001-0300-514-34 . 00 , Contractual
Services , the sum of $411 . 85 ,
Into County Attorney,
Item #001-0300-514-45 . 00 ,
Insurance & Bonds
Transfer from County Attorney,
Item #001-0300-514-34. 00 , Contractual
Services , the sum of $800 . 00 ,
Into County Attorney,
Item #001-0300-514-49. 25 ,
Commission ? Fees
Transfer from County Attorney,
Item #001-0300-514-34 . 00 , Contractual
Services , the sum of $2 , 000 . 00 ,
Into County Attorney,
Item #001-0300-514-54. 02 ,
Subscriptions
Transfer from State Attorney,
Item #001-0603, 516-34. 00 , Contractual
Services , the sum of $3 , 000. 00 ,
Into State Attorney,
Item #001-0603-516-54. 02 ,
Subscriptions
-3-
Transfer from Public Defender ,
Item #001-0604-516-43 . 00, Contractual
Services , the sum of $3, 000 . 00 ,
Into Public Defender,
Item #001-0604-516-41. 00 ,
Communications
Transfer from County Administrator ,
Item #001-0800-512-24. 00 , Workmens ,
Compensation, the sum of $31 . 98 ,
Into County Administrator,
Item #001-0800-512-49. 00 ,
Miscellaneous Supplies
Transfer from Country Adminstrator,
Item #001-0800 -512-24. 00 , Workmens
Compensation, the sum of $500. 00 ,
Into County Administrator ,
Item #001-800-512 -52 . 01 ,
Gasoline
Transfer from County Adminstrator ,
Item #001- 0800-512- 24. 00 , Workmens
Compensation, the sum of $112 . 30 ,
Into County Administrator,
Item #001-0800=512-54. 02 ,
Subscriptions
Transfer from County Administrator,
Item #001-0800-512-24. 00 , Workmens
Compensation, the sum of $900 . 00 ,
Into County Administratro ,
Item #001-0800-512-51. 00 ,
Office Supplies
Transfer from Personnel,
Item #001-0801-513-45 . 00 , Insurance &
Bonds , the sum of $127 . 56,
Into Personnel/Safety,
Item #001-0801-513-23. 00 ,
Group Insurance
Transfer from Motor Pool,
Item #001- 0901-519-42:. 00 , Transportation,
the sum of $377 . 53 ,
Into Motor Pool ,
Item #001-0901-519-45 . 00 ,
Insurance & Bonds
Transfer from Motor Pool ,
Item #001-0901-519-42 . 00 , Transportation,
the sum of $500 . 00 ,
Into Motor Pool ,
Item #001-0901-519-46. 02 ,
Maintenance of Equipment
Transfer from Motor Pool,
Item #001-0901-519-42 . 00 , Transportation,
the sum of $200 . 00 ,
Into Motor Pool,
Item #001-0901-159-49. 00,
Miscellaneous Supples
Transfer from Motor Pool,
Item #001-0901-519-42 . 00 , Transportation,
the sum of $35 . 00 ,
Into Motor Pool,
Item #001- 0901-519-51 . 00 ,
Office Supplies
-4-
Transfer from Courthouse,
Item #001- 0902-519-24. 00 , Workmens
Compensation, the sum of $600 . 00 ,
Into Courthouse $ Annex,
Item #001-0902-519-44. 00 ,
Rentals
Transfer from Other Administration
Building, Item #001-0903-519-24. 00 ,
Workmens Compensation, the sum of $3 , 000 . 00 ,
Into Other Administration Building,
Item #001-0903-519-46. 02 ,
Maintenance of Equipment
Transfer from Other Administration
Building, Item #001-0903-519-24. 00 ,
Workmens Compensation, the sum of $436. 05 ,
Into Other Administration Building,
Item #001-0903-519-46 . 03 ,
Pressure Pump
Transfer from Other Administration
Building, Item #001-0903-519-24. 00 ,
Workmens Compensation, the sum of $20 . 00 ,
Into Other Administration ,Building,
Item #001-0903-519-49. 25 ,
Commission F Fees
Transfer from Other Administration
Building, Item #001-0903-519-24. 00 ,
Workmens Compensation, the sum of $300 . 00 ,
Into Other Administration Building,
Item #001-0903-519-52 . 04 ,
Small Tools ? Implement
Transfer from Other Administration
Building, Item #001-0903-519-24. 00 ,
Workmens Compensation, the sum of $300 . 00 ,
Into Other Administration Building,
Item #001- 0903-519-54. 02,
Subscriptions
Transfer from Other Administration
Building, Item #001- 0903-519-24. 00 ,
Workmens Compensation, the sum of $500 . 00 ,
Into Other Administration Building,
Item #001-0903-519-46 . 02 ,
Maintenance of Equipment
Transfer from Other Administration
Building, Item #001-0903-519-24. 00 ,
Workmens Compensation, the sum of $1, 400 . 00 ,
Into Other Administration Building,
Item #001-0903-519-52. 01 ,
Gasoline
Transfer from Courthouse ,
Item #001-0902-519-40 . 00 , Travel ,
the sum of $2 , 000 . 00 ,
Into Courthouse & Annex,
Item #001-0902-519-46. 02 ,
Maintenance of Equipment
Transfer from Garage Middle Keys ,
Item #001-0904-519-43 . 00 , Utilities ,
the sum of $600 . 00 ,
Into Garage Middle Keys ,
Item $001-0904-519-40 . 00 ,
Travel
•
-5 -
Transfer from Garage Middle Keys ,
Item #001-0904-519-43. 00 , Utilities ,
the sum of $271. 23 ,
Into Garage Middle Keys ,
Item #001-0904-519-45 . 00 ,
Insurance & Bonds
Transfer from Garage Middle Keys ,
Item #001-0904-519- 43. 00 , Utilities ,
the sum of $200 . 00 ,
Into Garage Middle Keys ,
Item #001-0904-519-46. 01 ,
Maintenance of Building
Transfer from Garage Middle Keys ,
Item #001-0904-519- 43. 00 , Utilities ,
the sum of $182 . 00 ,
Into Garage Middle Keys ,
Item #001-0904-519-51. 00 ,
Office Supplies
Transfer from Garage Middle Keys ,
Item #001-0904-519-43. 00 , Utilities ,
the sum of $500 . 00 ,
Into Garage Middle Keys ,
Item #001- 0904-519-64. 00 ,
Capital Outlay Equipment
Transfer from Garage Upper Keys ,
Item #001-0905-519-24. 00, Workmens
Compensation, the sum of $184. 76,
Into Garage Upper Keys ,
Item #001-0905-519-40. 00 ,
Travel
Transfer from Garage Upper Keys ,
Item #001-0905-519-43 . 00 , Utilities ,
the sum of $247 . 70 ,
Into Garage Upper Keys ,
Item #001-0905-519-45 . 00 ,
Insurance & Bonds
Transfer from Garage Upper Keys ,
Item #001-0905-519-43. 00 , Utilities ,
the sum of $200 . 00 ,
Into Garage Upper Keys ,
Item #001 -0905-519-49. 00 ,
Miscellaneous Supplies
Transfer from Garage Upper Keys ,
Item #001-0905-519-43. 00 , Utilities ,
the sum of $182 . 00 ,
Into Garage Upper Keys ,
Item #001-0905-519-51. 00 ,
Office Supplies
Transfer from Garage Upper Keys ,
Item #001-0905-519-43 . 00 , Utilities ,
the sum of $250 . 00 ,
Into Garage Upper Keys ,
Item #001-0905-519-52 . 04 ,
Small Tools & Implement
Transfer from K.W. Animal Shelter ,
Item #001-0910-562-24 . 00 , Workmens
Compensation, the sum of $500 . 00 ,
Into K.W. Animal Shelter,
Item #001-0910-562-41. 00 ,
Communications
e ,
-6-
Transfer from K.W. Animal Shelter ,
Item #001-0910-562- 24. 00, Workmens
Compensation, the sum of $50 . 00 ,
Into K.W. Animal Shelter,
Item #001-0910-562-49 . 00 ,
Miscellaneous Supplies
Transfer from K.W. Animal Shelter,
Item #001-0910-562-24. 00 , Workmens
Compensation, the sum of $ 800 . 00 ,
Into K.W. Animal Shelter ,
Item #001-0910-562-52 . 01 ,
Gasoline
Transfer from K.W. Animal Shelter ,
Item #001-0910-562 - 24. 00 , Workmens
Compensation, the sum of $200 . 00 ,
Into K.W. Animal Shelter ,
Item #001-0910-562 -52 . 11 ,
Food $ Dietary
Transfer from K.W. Animal Shelter,
Item #001-0910-562-45 . 00 , Insurance
Bonds , the sum of $242 . 00 ,
Into K.W. Animal Shelter ,
Item #001- 0910-562-52 . 11 ,
Food & Dietary
Transfer from K.W. Animal Shelter ,
Item #001-0910- 562-43 . 00 Utilities ,
the sum of $50 . 72 ,
Into K.W. Animal Shelter ,
Item #001-0910-562 -54. 02 ,
Subscriptions
Transfer from Marathon Animal Shelter ,
Item #001-0911-562-45 . 00 , Insurance,
Bonds ., the suit of $121. 52 ,
Into Marathon Animal Shelter,
Item #001-0911-562- 24 . 00 ,
Workmens Compensation
Transfer from Marathon Animal Shelter ,
Item #001- 0911-562-52 . 11 , Food E Dietary,
the sum of $700 . 00 ,
Into Marathon Animal Shelter,
Item #001-0911-562 - 49 . 21 ,
Medicine & Drugs
Transfer from Marathon Animal Shelter ,
Item #001-0911-562 -52 . 11, Food & Dietary,
the sum of $50 . 00 ,
Into Marathon Animal Shelter ,
Item #001-0911-562-52 . 04,
Small Tools & Implement
Transfer from P. K. Animal Shelter ,
Item #001- 0912-562-52 . 01, Gasoline,
the sum of $236. 44,
Into P . K. Animal Shelter,
Item #001-0912-562 -24 . 00 ,
Workmens Compensation
Transfer from P . K. Animal Shelter,
Item #001-0912-562-52 . 01, Gasoline,
the sum of $56. 98 ,
Into P. K. Animal Shelter ,
Item #001-0912-562-45 . 00 ,
Insurance & Bonds
-7-
Transfer from P. K. Animal Shelter ,
Item #001-0912-562-52 . 01 , Gasoline ,
the sum of $1 , 200 . 00 ,
Into P. K. Animal Shelter,
Item #001- 0912-562-46. 01 ,
Maintenance of Building
Transfer from P. K. Animal Shelter,
Item #001-0912-562-52 . 01 , Gasoline ,
the sum of $300 . 00 ,
Into P. K. Animal Shelter,
Item #001-0912-562-46 . 02 ,
Maintenance of Equipment
Transfer from Parks Department ,
Item #001-0920-534-12 . 00 , Salaries ,
the sum of $1 , 110. 00 ,
Into Parks Department ,
Item #001-0920-534-13. 00 ,
Salaries Non-Payroll
Transfer from Parks Department ,
Item #001-0920-534-24. 00 , Workmens
Compensation, the sum of $400 .00 ,
Into Parks Department ,
Item #001-0920-534-46 . 02 ,
Maintenance of Equipment
Transfer from Parks Department ,
Item #001-0920-534-24. 00 , Workmens
Compensation, the sum of $300 . 00 ,
Into Parks Department ,
Item #001-0920-534-49. 24,
Advertising
Transfer from Parks Department ,
Item #001-0920-534-24. 00 , Workmens
Compensation, the sum of $300 . 00 ,
Into Parks Department ,
Item #001- 0920-534-52 . 04,
Small Tools & Implement
Transfer from Parks Department ,
Item #001-0920-534-24. 00 , Workmens
Compensation, the sum of $100 . 00 ,
Into Parks Department ,
Item #001-0920-534-64. 00 ,
Capital Outlay Equipment
Transfer from Parks Department ,
Item #001-0920-534-24. 00 , Workmens
Compensation, the sum of $100 . 00 ,
Into Parks Department ,
Item #001-0920-534-64. 01,
Capital Outlay Equipment
Transfer from Parks Department ,
Item #001-0920-534-24. 00 , Workmens
Compensation, the sum of $3 , 000 . 00 ,
Into Parks Department ,
Item #001-0920-534-52. 01,
Gasoline
Transfer from Harris Park,
Item #001-0921-572-24. 00 , Workmens
Compensation, the sum of $9 . 15 ,
Into Harris Park,
Item #001-0921-572-45 . 00 ,
Insurance & Bonds
-8-
Transfer from Harris Park,
Item #001-0921-572-62 . 00 , Building &
Structures , the sum of $3 , 000 . 00 ,
Into Harris Park,
Item #001-0921-572- 64. 00 ,
Capital Outlay Equipment
Transfer from Harris Park,
Item #001-0921-572-62 . 00 , Building F
Structures , the sum of $100 . 00 ,
Into Harris Park,
Item #001-0921-572- 49. 25 ,
Commission & Fees
Transfer from Harris Park,
Item #001-0921-572-62 : 00 , Building
Structures , the sum of $500 . 00 ,
Into Harris Park,
Item #001-0921-572-46. 01 ,
Maintenance of Building
Transfer from Clean Up Compliance,
Item #001- 0990-534-24. 00 , Workmens
Compensation, the sum of $1, 000 . 00 ,
Into Clean Up Compliance,
Item #001- 0990-534-28 . 00 ,
Group Insurance
Transfer from Clean Up Compliance,
Item #001-0990-534-24. 00 , Workmens
Compensation, the sum of $106. 20 ,
Into Clean Up Compliance,
Item #001-0990-534-25 . 00 ,
Unemployment Compensation
Transfer from Clean Up Compliance,
Item #001-0990-534-24 . 00 , Workmens
Compensation, the sum of $150 . 00 ,
Into Clean Up Compliance ,
Item #001-0990-534-49. 24 ,
Advertising
Transfer from Clean Up Compliance ,
Item #001-0990-534-24. 00 , Workmens
Compensation, the sum of $100 . 00 ,
Into Clean Up Compliance,
Item #001-0990-534-51. 00 ,
Office Supplies
Transfer from Planning Department,
Item #001-1001-515 -12 . 00 , Salaries ,
the sum of $365 . 56,
Into Planning Department ,
Item #001- 1001-51-13 . 02,
Salaries Non-Payroll
Transfer from Planning Department ,
Item #001- 1001-515- 45 . 00 , Insurance
Bonds , the sum of $1 , 125 . 00 ,
Into Planning Department ,
Item #001-1001-515- 25 . 00 ,
Unemployment Compensation
Transfer from Planning Department ,
Item #001-1001-515-34 . 00 , Contractual
Services , the sum of $1 , 000 . 00 ,
Into Planning Department ,
Item #001-100-515- 49. 24,
Rentals
- 9-
Transfer from Planning Department ,
Item #001-1001-515-34. 00 , Contractual
Services , the sum of $264. 38 ,
Into Planning Department ,
Item #001-1001-515- 24. 00 ,
Workmens Compensation
Transfer from Planning Department ,
Item #001-1001-515- 34. 00 , Contractual
Services , the sum of. $500 . 00 ,
Into Planning Department ,
Item #001- 1001-515-54. 02 ,
Subscriptions
Transfer from Planning Department ,
Item #001-1001-515 -12 . 00 , Salaries ,
the sum of $513 . 81 ,
Into Planning Department ,
Item #001-1001-515 -64. 00 ,
Capital Outlay Equipment
Transfer from Planning Department ,
Item #001- 1001-515- 12 . 00 , Salaries ,
the sum of $3 , 335 . 21 ,
Into Planning Department ,
Item #001-1001-515-46. 01,
Maintenance of Equipment
Transfer from Planning Department ,
Item #001-1001-515- 12 . 00 , Salaries ,
the sum of $4 , 968 . 00 ,
Into Planning Department ,
Item #001- 1001-515- 64. 00 ,
Capital Outlay Equipment
Transfer from Planning Department ,
Item #001- 1001-515- 64. 00 , Capital Outlay
Equipment , the sum of $20 . 48 ,
Into Planning Department ,
Item #001-1001-515-64. 01,
Capital Outlay Equipment Under $100
Transfer from Courthouses ,
Item #001- 0902-519- 49. 00 , Miscellaneous
Supplies , the sum of $100. 00 ,
Into Harry Harris Park,
Item #001-0921-572- 49 . 25 ,
Commission & Fees
Transfer from Planning Department ,
Item #001-1001-515 -52 . 01 , Gasoline,
the sum of $300 . 00 ,
Into Planning Department ,
Item #001- 1001-515 -64 . 00 ,
Capital Outlay Equipment Under $100
Transfer from Planning Department ,
Item #001-1001-515 - 12 . 00 , Salaries ,
the sum of $3 ,795 . 50 ,
Into Planning Department ,
Item #001- 1001-515- 64. 00 ,
Capital Outlay Equipment
Transfer from Planning Department ,
Item #001-1001-515 - 12 . 00 , Salaries ,
the sum of $2 , 000 . 00 ,
Into Planning Department ,
Item #001-1001-515- 64. 01 ,
Capital Outlay
-10-
Transfer from Pollution Control,
Item #001-0990-534-44. 00 , Rental ,
the sum of $1 , 000 . 00 ,
Into Pollution Control,
Item #001-0990-534-46. 02 ,
Maintenance of Equipment
Transfer from Pollution Control ,
Item #001-0990-534-52 . 09, Clothing,
the sum of $657 . 22 ,
Into Pollution Control ,
Item #001- 0990-534-46. 02 ,
Maintenance of Equipment
Transfer from Building Department ,
Item #001-1002-524-24. 00 , Workmens
Compensation, the sum of $111 . 65 ,
Into Building Department ,
Item #001-1002-524- 25 . 00 ,
Unemployment Compensation
Transfer from Building Department ,
Item #001-1002-524-24. 00 , Workmens
Compenstation, the sum of $1 ,500 . 00 ,
Into Building Department ,
Item #001-1002-524-34. 00 ,
Contractual Services
Transfer from Building Department ,
Item #001- 1002-524-24. 00 , Workmens
Compensation, the sum of $20 . 00 ,
Into Building Department ,
Item #001-1002-524-54. 02 ,
Subscription
Transfer from Veterans Affairs ,
Item #001-1200- 553-12 . 00 , Salaries ,
the sum of $167 . 20 ,
Into Veterans Affairs ,
Item #001-1200-553- 13 . 00 ,
Salaries Non-Payroll
Transfer from Veterans Affairs ,
Item #001- 1200-553-24. 00 , Workmens
Compensation, the sum of $500 . 00 ,
Into Veterans Affairs ,
Item #001-1200-553- 40. 00 ,
Travel
Transfer from Veterans Affairs ,
Item #001- 1200-553-24. 00 , Workmens
Compensation, the sum of $300 . 00 ,
Into Veterans Affairs ,
Item #001-1200-553-41. 00 ,
Communications
Transfer from Veterans Affairs ,
Item #001-1200-553- 24. 00 , Workmens
Compensation, the sum of $200 . 00 ,
Into Veterans Affairs ,
Item #001-1200-553- 44. 00 ,
Rental.
Transfer from Veterans Affairs ,
Item #001-1200-553- 24. 00 , Workmens
Compensation, the sum of $54 . 89 ,
Into Veterans Affairs ,
Item #001-1200-533-45 . 00 ,
Insurance & Bonds
-11-
Transfer from Veterans Affairs ,
Item #001-1200-553-24. 00 , Workmens
Compensation, the sum of $300 . 00 ,
Into Veterans Affairs ,
Item #001- 1200-553-51 . 00 ,
Office Supplies
Transfer from Civil Defense ,
Item #001-1401-525- 45 . 00 , Insurance ?
Bonds , the sum of $970 . 24,
Into Civil Defense ,
Item #001-1401-525- 40 . 00 ,
Travel
Transfer from Civil Defense ,
Item #001-1401-525-43 . 00 , Utilities ,
the sum of $800 . 00 ,
Into Civil Defense ,
Item #001-1401-525 -46. 02,
Maintenance of Equipment
Transfer from Civil Defense ,
Item #001-1401-525-12 . 00 , Salaries ,
the sum of $200 . 00 ,
Into Civil Defense,
Item #001-1401-525 -49. 25 ,
Commission. & Fees
Transfer from Civil Defense ,
Item #001- 1401-525- 12 . 00 , Salaries ,
the sum of $500 . 00 ,
Into Civil Defense,
Item #001-1401-525-51. 00 ,
Office Supplies
Transfer from Civil Defense ,
Item #001-1401-525-12 . 00 , Salaries ,
the sum of $200 . 00 ,
Into Civil Defense ,
Item #001-1401-525-52 . 01 ,
Casoline
Transfer from Civil Defense ,
Item #001-1401-525-21. 00 , FICA Taxes ,
the sum of $100. 00 ,
Into Civil Defense,
Item #001-1401-525-52 . 01 ,
Gasoline
Transfer from Civil Defense,
Item #001-1401-525 -22 . 00 , Retirment ,
the sum of $100 . 00 ,
Into Civil Defense ,
Item #001-1401-525-52 . 01,
Gasoline
Transfer from Civil Defense,
Item #001- 1401-525-23. 00 , Group Insurance,
the sum of $100 . 00 ,
Into Civil Defense ,
Item #001-1401-525 -52 . 01 ,
Gasoline
Transfer from Civil Defense,
Item #001-1401-525- 44. 00 , Rentals ,
the sum of $100 . 00 ,
Into Civil. Defense ,
Item #001-1401 -525-52. 01,
Gasoline
1111111
-12 -
Transfer from Civil Defense ,
Item #001-1401-525-44. 00 , Rentals ,
the sum of $116. 14,
Into Civil Defense ,
Item #001-1401-525-52 . 11 ,
Food & Dietary
Transfer from Radio Emergency,
Item #001- 1402-525-49. 00 , Exercise ,
the sum of $900 . 00 ,
Into Radio Emergency,
Item #001-1402- 525- 41 . 00 ,
Communications
Transfer from Welfare Administration,
Item #001-1801-562- 24. 00 , Workmens
Compensation, the sum of $400 . 00 ,
Into Welfare Administration,
Item #001- 1801-562-41 . 00 ,
Communications
Transfer from Welfare Administration,
Item #001-1801-562-24. 00 , Workmens
Compensation, the sum of $84 . 15 ,
Into Welfare Administration,
Item #001- 1801-562-45 . 00 ,
Insurance & Bonds
Transfer from County Home ,
Item #001-1803-564-44. 00 , Rentals ,
the sum of $200 . 00 ,
Into County Home ,
Item #001-1803-564-52 . 05 ,
Household - Kitchen Supplies
Transfer from County Home ,
Item #001-1803-564-44. 00 , Rentals ,
the sum of $100 . 00 , .
Into County Home,
Item #001-1803-564-52 . 01,
Casoline
Transfer from A.A.R. P. Marathon,
Item #001-1902-564-34. 00 , Contractual
Services , the sum of $12 . 00 ,
Into A.A.R. P. Marathon,
Item #001- 1902-564-41 . 00 ,
Communications
Transfer from A.A.R. P. Marathon,
Item #001-1902-564-34 . 00 , Contractual
Services , the sum of $66. 91 ,
Into A. A. R.P . Marathon,
Item #001-1902-564-52 . 11 ,
Food & Dietary
Transfer from A.A.R. P. Marathon,
Item #001-1902-564-34. 00 , Contractual
Services , the sum of $485 . 45 ,
Into A.A.R. P. Marathon,
Item #001-1902-564- 64. 00 ,
Capital Outlay Equipment
Transfer from A.A.R. P. Upper Keys ,
Item #001- 1903-564-34. 00 , Contractual
Services , the sum of. $600 . 00 ,
Into A.A. R. P . Upper Keys ,
Item #001- 1903-564-43 . 00 ,
Utilities
-13-
Transfer from A.A.R.P. Upper. Keys ,
Item #001-1903-564-34 . 00 , Contractual
Services , the sum of $1 , 085 . 00 ,
Into A.A.R. P . Upper Keys ,
Item #001-1903-564-64. 00 ,
Capital Outaly Equipment
Transfer from Extension Service,
Item #001-2300-537-24. 00 , Workmens
Compensation, the sum of $18 . 30 ,
Into Extension Service,
Item #001-2300-537 -45 . 00 ,
Insurance $ Bonds
Transfer from Marathon Airport ,
Item #001-2400-542-45 . 00 , Insurance &
Bonds , the sum of $150 . 00 ,
Into Marathon Airport,
Item #001- 2400-542-40 . 00 ,
Travel
Transfer from Marathon Airport ,
Item #001-2400-542- 12 . 00 , Salaries ,
the sum of $1 , 000 . 00 ,
Into Marathon Airport ,
Item #001-2400-542-46. 02 ,
Maintenance of Equipment
AIRPORT OPERATION AND MAINTENANCE
Transfer from Key West Airport ,
Item #004-2401-542-24. 00 , Workmens
Compensation, the sum of $5 , 000 . 00 ,
Into Key West Airport ,
Item #004-2401-542- 46. 01 ,
Maintenance of Building
ROAD AND BRIDGE FUND
Transfer from Contingency,
Item #102-0000-584-0000 , Contingency,
the sum of $3 , 795 . 00 ,
Into Road Department ,
Item #102- 0940-541-64. 00 ,
Capital Outlay Equipment
Transfer from Contingency,
Item #102- 0000- 584-0000 , Contingency,
the sum of $692 . 00 ,
Into Road Department ,
Item #102- 0940-541-52 . 02 ,
Road Signs
Transfer from 20% 5th & 6th Cent ,
Item #102- 944-541-63 . 00 , Construction,
the sum of $1, 530 . 00 ,
Into 20% 5th & 6th Cent ,
Item #102- 944-541-63 . 73 ,
Higgs Lane
Transfer from 20% 5th F 6th Cent ,
Item #102- 944-541-63. 00 , Construction,
the sum of $4, 340 . 00 ,
Into 2% 5th & 6th Cent ,
Item #102- 944-541-63. 10 ,
Kings Row
-14-
Transfer from 20% 5th & 6th Cent ,
Item #102- 944-541- 63. 00 , Construction,
the sum of $4,603 . 00 ,
Into 20% 5th & 6th Cent ,
Item #102- 944-541-63 . 74,
Gardina Lane
MSD TAX DISTRICT 100-B
Transfer from Big Coppitt Volunteer
Fire , Item #701-0000-584-0000 , Contingency,
the sum of $1 , 636 . 82 ,
Into Big Coppitt Volunteer Fire ,
Item #701-1430-522-64 . 02 ,
Refurbishment of Pumper
MSD TAX DISTRICT #4
Transfer from Islamorada Volunteer Ambulance,
Item #704-1424-526-49. 23, Educational Program,
the sum of $347 . 00 ,,
Into Islamorada Volunteer Ambulance,
Item #704-1424-526-40 . 00 ,
Travel
Transfer from Islamorada Volunteer Fire ,
Item #704-1436-522- 49. 23 , Educational Program,
the sum of $835 . 35 ,
Into Islamorada Volunteer Fire ,
Item #704- 1436-522 -40 . 00 ,
Travel
Transfer from Islamorada Volunteer Ambulance ,
Item #704- 1424-526-51 . 00., Office Supplies ,
the sum of $3 . 10 ,
Into Islamorada Volunteer Ambulance,
Item #704-1424-526-64 . 01 ,
Referendum Account
Transfer from Islamorada Volunteer Fire ,
Item #704-1436-522- 64 . 01 , Capital. Outlay
Other Than Equipment , the sum of $1, 846 . 77 ,
Into Islamorada Volunteer Fire ,
Item #704-1436-522- 64. 00 ,
Capital Outlay Equipment
Transfer from Islamorada Volunteer Ambulance,
Item #704-1424-526-45 . 00 , Isurance & Bonds ,
the sum of $81 . 00 ,
Into Islamorada Volunteer Ambulance ,
Item #704-1424-526- 45 . 01 ,
Physical Damage Insurance
Transfer from Islamorada Volunteer Ambulance,
Item #704-1424-526-64. 00 , Capital Outlay
Equipment , the sum of $625 . 00 ,
Into Islamorada Volunteer Ambulance,
Item #704-1424-526-46 . 02 ,
Maintenance of Equipment
MSD TAX DISTRICT #5
Transfer from Tavernier Volunteer Ambulance,
Item #705-1425-526-49. 23 , Educational Program,
the sum of $1 , 000 . 00,
Into Tavernier Volunteer Ambulance,
Item #705- 1425-526-46 . 02 ,
Maintenance of Equipment
•
- 15-
Transfer from Tavernier Volunteer Fire ,
Item #705-1437-522- 46. 01 , Maintenance
of Building, the sum of $1 , 000 . 00 ,
Into Tavernier Volunteer Fire ,
Item #705-1437-522- 46. 02 ,
Maintenance of Equipment
Transfer from Tavernier Volunteer Fire ,
Item #705 -1437-522-46 . 01, Maintenance
of Building, the sum of $229. 00 ,
Into Tavernier Volunteer Fire ,
Item #705-1437 -522-45 . 01 ,
Pysical Damage Insurance
Transfer from Tavernier Volunteer Ambulance,
Item #705-1425-526- 45 . 00 , Insurance $ Bonds ,
the sum of $81 . 00 ,
Into Tavernier Volunteer Ambulance,
Item #705- 1425-526-45 . 01,
Pysical Damage Insurance
MSD TAX DISTRICT #6
Transfer from Key Largo Volunteer Ambulance,
Item #706-1426-526-49. 21 , Medicine & Drugs ,
the sum of $603. 50 ,
Into Key Largo Volunteer Ambulance,
Item #706-1426-526-13 . 00 ,
Salaries Non-Payroll
Transfer from Key Largo Volunteer Fire ,
Item #706- 1438-522-46. 02 , Maintenance
of Equipment , the sum of $603 . 50 ,
Into Key Largo Volunteer Fire ,
Item #706-1438-522- 13. 00 ,
Salaries Non-Payroll
Transfer from Key Largo Volunteer Ambulance,
Item #706-1426-526-49. 23 , Educational Program,
the sum of $500 . 00 ,
Into Key Largo Volunteer Ambulance,
Item #706- 1426-526- 46. 02 ,
Maintenance of Equipment
MSD TAX DISTRICT 100-C
Transfer from Sugarloaf Volunteer Ambulance ,
Item #708-1421-526-45 . 00 , Insurance & Bonds ,
the sum of $10. 00,
Into Sugarloaf Volunteer Ambulance,
Item #708-1421-45 . 01,
Physical Damage Insurance
Transfer from Sugarloaf Volunteer Fire ,
Item #708-1431-522- 52 . 01 , Gasoline,
the sum of $1 , 000 . 00 ,
Into Sugarloaf Volunteer Fire ,
Item #708- 1431-522-64. 02 ,
Refurbishment of Pumper
Transfer from Sugarloaf Volunteer Fire ,
Item #708- 1431-522- 49 . 00 , Miscellaneous
Supplies , the sum of $21 . 74,
Into Sugarloaf Volunteer Fire ,
Item #708-1431-522- 64. 02 ,
Refurbishment of Pumper
- 16-
Transfer from Sugarloaf Volunteer Fire ,
Item #708-1431-522-51. 00 , Office Supplies ,
the sum of $133 . 75 ,
Into Sugarloaf Volunteer Fire ,
Item #708-1431-522-64 . 02 ,
Refurbishment of Pumper
Transfer from Sugarloaf Volunteer Fire ,
Item #708-1431-522-52 . 04, Small Tools &
Implement , the sum of $4. 00 ,
Into Sugarloaf Volunteer Fire ,
Item #708-1431-522- 64. 02 ,
Refurbishment of Pumper
Transfer from Sugarloaf Volunteer Fire ,
Item #708-1431-522-45 . 01, Insurance
Physcial Damage , the sum of $729. 00 ,
Into Sugarloaf Volunteer Fire,
Item #708-1431-522 - 64. 02 ,
Refurbishment of Pumper
Transfer from Sugarloaf Volunteer Fire ,
Item #708-1431-522-45 . 00 , Insurance & Bonds ,
the sum of $377 . 68,
Into Sugarloaf Volunteer Fire ,
Item #708- 1431-522-64. 02 ,
Refurbishment of Pumper
Transfer from Sugarloaf Volunteer Fire ,
Item #708-1431-522- 44. 00 , Rentals ,
the sum of $1 , 000 . 00 ,
Into Sugarloaf-. Volunteer Fire ,
Item #708-1431-522- 64. 02 ,
Refurbishment of Pumper
Transfer from Sugarloaf Volunteer Fire ,
Item #708-1431-522- 41 . 00 , Communications ,
the sum of $1 , 000 . 00 ,
Into Suagrloaf Volunteer Fire,
Item #708- 1431-522- 64 . 02 ,
Refurbishment of Pumper
Transfer from Sugarloaf Volunteer Fire ,
Item #708- 1431-522-46. 01 , Maintenance
of Building, the sum of $483. 88 ,
Into Sugarloaf Volunteer Fire ,
Item #708-1431-522- 64-02 ,
Refurbishment of Pumper
Transfer from Sugarloaf Volunteer Fire ,
Item #708-1431-522-51. 00 , Office Supplies ,
the sum of $103 . 83 ,
Into Sugarloaf Volunteer Fire ,
Item #708- 1431-522-64. 01,
Capital Outlay Equipment
Transfer from Sugarloaf Volunteer Fire ,
Item #708-1431-522-51 . 00 , Office Supplies ,
the sum of $7 . 50 ,
Into Sugarloaf Volunteer Fire ,
Item #708-1431-522-52 . 09,
Clothing
MSD TAX DISTRICT 100-A
Transfer from Stock Island Volunteer Fire ,
Item #807- 1439-522-31 . 06, Medical & Surgical
Supplies , the sum of $500 . 00 ,
Into Stock Island Volunteer Fire ,
Item #807 -1439-522-46. 02 ,
Maintenance of Equipment
- 17-
Transfer from Stock Island Volunteer Fire ,
Item #807- 1439-522-49. 23, Educational Program,
the sum of $500 . 00 ,
Into Stock Island Volunteer Fire ,
Item #807-1439-522-46 . 02 ,
Maintenance of Equipment
Transfer from Stock Island Volunteer Fire ,
Item #807- 1439-522-46 . 01 , Maintenance of
Building, the sum of $71. 76,
Into Stock Island Volunteer Fire ,
Item #807- 1439-522- 45 . 00 ,
Insurance ? Bonds
BE IT FURTHER RESOLVED BY SAID BOARD that the . Clerk of
said Baord 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 Baord held
on 4th day of October , A.D . 1982
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
_
By -
Ma r/Chairm7.274.K9e274, ,A,
n
(SEAL)
Attest :
MPH V"Tz
, ,�s.as
' Clerk
:rtf r" 9 lM..v; �A !
Attu nnv-, n,