Resolution 283-1982
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RESOLUTION NO. 283 - 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-
count s :
GENERAL REVENUE FUND
Transfer from Clerk Circuit Court,
Item #001-0202-516-34.00, Contractual
Services, the sum of $4,751.00,
Into Clerk to Board of County Commissioners,
Item #001-0201-513-12.00,
Salaries
Transfer from Clerk to Board of County
Commissioners, Item #001-0201-513-64.00,
Capital Outlay Equipment, the sum of $275,00,
Into Clerk to Board of County Commissioners,
Item #001-0201-513-21.00,
FICA
Transfer from Clerk to Board of County
Commissioners, Item #001-0201-513-64.00,
Capital Outlay Equtpment, the sum of $412.00,
Into Clerk to Board of County Commissioners,
Item #001-0201-513-22.00,
Retirement
Transfer from Clerk to Board of County
Commissioners, Item #001-0201-513-24.00,
Workmens Compensation, the sum of $500.00,
Into Clerk to Board of County Commissioners,
Item #001-0201-513-23.00,
Group Insurance
Transfer from Clerk to Board of County
Commissioners, Item #001-0201-513-54.01,
Dues & Membership Fee, the sum of $140.00,
Into Clerk to Board of County Commissioners,
Item #001-0201-513-23.00,
Group Insurance
Transfer from Clerk Circuit Court,
Item #001-0202-516-54.01, Dues & Membership
Fee, the sum of $93,40,
Into Clerk to Board of County Commissioners,
Item #001-0201-513-23.00,
Group Insurance
Transfer from Clerk Circuit Court,
Item #001-0202-516-52.04, Tools & Small
Implements, the sum of $46.31,
Into Clerk to Board of County cGmmissioners,
Item #001-0201-513-44.00,
Rentals
-2-
Transfer from Clerk Circuit Court,
Item #001-0202-516-45.00, Insurance &
Bonds, the sum of $62.00,
Into Clerk to Board of County Commissioners,
Item #001-0201-513-54.02,
Subscriptions
Transfer from Clerk Circuit Court,
Item #001-0202-516-46.02, Maintenance of
Equipment, the sum of $564.59,
Into Clerk Circuit Court,
Item #001-0202-516-12.00,
Salaries
Transfer from Clerk Circuit Court,
Item #001-0202-516-34.00, Contractual
Services, the sum of $435.41,
Into Clerk Circuit Court,
Item #001-0202-516-13.00,
Salaries Non-Payroll
Transfer from Clerk Circuit Court,
Item #001-0202-516-34.00, Contractual
Services, the sum of $734.59,
Into Clerk Circuit Court,
Item #001-0202-516-13.00,
Salaries Non-Payroll
Transfer from Clerk Circuit Court,
Item #001-0202-516-34.00, Contractual
Services, the sum of $1,015.02,
Into Clerk Circuit Court,
Item #001-0202-516-23.00,
Group Insurance
Transfer from Clerk Circuit Court,
Item #001-0202-516-34.00, Contractual
Services, the sum of $637.00,
Into Clerk Circuit Court,
Item #001-0202-516-24.00,
Workmens Compensation
Transfer from Clerk Circuit Court,
Item #001-0202-516-46.02, Maintenance of
Equipment, the sum of $31.00,
Into Clerk Circuit Court,
Item #001-0202-516-40.00,
Travel
Transfer from Clerk Circuit Court,
Item #001-0202-516-46.02, Maintenance of
Equipment, the sum of $10.90,
Into Clerk Circuit Court,
Item #001-0202-516-49.00,
Miscellaneous Supplies
Transfer from Microfilm,
Item #001-0203-51 -12.00, Salaries,
the sum of $31.70,
Into Microfilm Department,
Item #001-0203-519-44.00,
Rentals
Transfer from Microfilm,
Item #001-0203-519-12.00, Salaries,
the sum of $1,088.00,
Into Microfilm Department,
Item #001-0203-51~-46.02,
Maintenance of Equipment
-3-
Transfer from Microfilm,
Item #001-0203-519-12.00, Salaries,
the sum of $457.00,
Into Microfilm Department,
Item #001-0203-519-64.00,
Capital Outlay Equipment
Transfer from County Court,
Item #001-0204-516-12.00, Salaries,
the sum of $355.00,
Into County Court,
Item #001-0204-516-13.00,
Salaries Non-Payroll
Transfer from Data Processing,
Item #001-0205-513-12.00, Salaries,
the sum of $17,00,
Into Data Processing,
Item #001-0205-513-23.00,
Group Insurance
Transfer from Data Processing,
Item #001-0205-513-12.00, Salaries,
the sum of $30.00,
Into Data Processing,
Item #001-0205-513-24.00,
Workmens Compensation
Transfer from Data Processing,
Item #001-0205-513-12.00, Salaries,
the sum of $57.00,
Into Data Processing,
Item #001-0205-513-45.00,
Insurance & Bonds
Transfer from Data Processing,
Item #001-0205-513-34.00, Contractual
Services, the sum of $7,800.00,
Into Data Processing,
Item #001-0205-513-46.02,
Maintenance of Equipment
Transfer from Clerk Circuit Court,
Item #001-0202-516-34.00, Contractual
Services, the sum of $20,396.00,
Into Data Processing,
Item #001-0205-513-64.00,
Capital Outlay Equipment
Transfer from County Court,
Item #001-0204-516-12.00, Salaries,
the sum of $5,445.00,
Into Data Processing,
Item #001-0205-513-64.00,
Capital Outlay Equipment
Transfer from Electronic Recording,
Item #001-0206-516.12.00, Salaries,
the sum of $6,605.00,
Into Data Processing,
Item #001-0205-513-64.00,
Capital Outlay Equipment
Transfer from County Court,
Item #001-0204-516-64.00, Capital
Outlay Equipment, the sum of $2,554.00,
Into Data Processing,
Item #001-0205-513-64.00,
Capital Outlay Equipment
-4-
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 Buildings
Transfer from Building Department,
Item #001-1002-525-12.00, Salaries,
the sum of $1,909.37,
Into Building Department,
Item #001-1002-525-64.00,
Capital Outlay Equipment
Transfer from Building Department,
Item #001-1002-525-12.00, Salaries,
the sum of $1,932.00,
Into Buildinf. Department,
Item #001-1002-525-46.01,
Maintenance of Buildings
Transfer from Building Department,
Item #001-1002-525-12.00, Salaries,
the sum of $834.72,
Into Building Department,
Item #001-1002-52-64.00,
Capital Outlay Equipment
Transfer from Contingency,
Item #001-0000-584-0000, Contingency FRS,
the sum of $26,128.28,
Into Board of County Commissioners,
Item #001-0100-511-34.00,
Contractual Services FRS
Transfer from Welfare Administration,
Item #001-1801-564-46.02, Maintenance of
Equipment, the sum of $500.00,
Into Welfare Services,
Item #001-1802-564-31.02,
Medicaid Nursing Home
Transfer from Welfare Administration,
Item #001-1801-564-23.00, Group Insurance,
the sum of $100.00,
Into Welfare Services,
Item #001-1802-564-31.02,
Medicaid Nursing Home
Transfer from Contingency,
Item #001-0000-584-0000, Contingency FRS,
the sum of $3,900.00,
Into Welfare Services,
Item #001-1802-564-31.02,
Medicaid Nursing Home FRS
Transfer from Welfare Services,
Item #001-1802-564-31.01, Medicaid
Hospital, the sum of $1,600.00,
Into Welfare Services,
Item #001-1802-564-31.02,
Medicaid Nursing Home
Transfer from Welfare Services,
Item #001-1802-564-49.01, Food &
Dietary, the sum of $1,300.00,
Into Welfare Services,
Item #001-1802-564-31.02,
Medicaid Nursing Home
- 5-
Transfer from Welfare Services,
Item #001-1802-564-49.04, Transportation,
the sum of $300.00,
Into Welfare Services,
Item #001-1802-564-31.02,
Medicaid Nursing Home
Transfer from Welfare Services,
Item #001-1802-564-49.12, Drugs,
the sum of 250.00,
Into Welfare Services,
Item #001-1802-564-31.02,
Medicaid Nursing Home
Transfer from Welfare Services,
Item #001-1802-564-49.14, Out-Patient
Services, the sum of $540.00,
Into Welfare Services,
Item #001-1802-564-31.02,
Medicaid Nursing Home
Transfer from Welfare Services,
Item #001-1802-564-49.06, Utilities,
the sum of $300.00,
Into Welfare Services,
Item #001-1802-564-31.02,
Medicaid Nursing Home
Transfer from Welfare Services,
Item #001-1802-564-49.03, Clothing,
the sum of $250.00,
Into Welfare SErvices,
Item #001-1802-564-31.02,
Medicaid Nursing Home
Transfer from Welfare Administration,
Item #001-1801-564-24.00, Workmens
Compensation, the sum of $4,300.00,
Into Welfare Services,
Item #001-1802-564-31.02,
Medicaid Nursing Home
Transfer from Welfare Administration,
Item #001-1801-564-12.00, Salaries,
the s urn 0 f $ 3 , 00 0 . 0,0 ,
Into Welfare Services,
Item #001-1802-564-31.02,
Medicaid Nursing Home
Transfer from Welfare Administration,
Item #001-1801-564-40.00, Travel,
the sum of $1,500.00,
Into Welfare Services,
Item #001-1802-564-31.02,
Medicaid Nursing Home
Transfer from Welfare Administration,
Item #001-1801-564-22.00, Retirement,
the sum of $1,200.00,
Into Welfare Services,
Item #001-1802-564-31.02,
Medicaid Nursing Home
Transfer from Welfare Administration,
Item #001-1801-564-44.00, Rentals,
the sum of $1,000.00,
Into Welfare Services,
Item #001-1802-564-31.02,
Medicaid Nursing Home
-6-
Transfer from Welfare Adiminstration,
Item #001-1801-564-21.00, FICA,
the sum of $800.00,
Into Welfare Services,
Item #001-1802-564-31.02,
Medicaid Nursing Home
Transfer from S.C.S.P.,
Item #001-1813-564-13.00, Salaries,
Enrollees, the sum of $270.84,
Into S.C.S.P.,
Item #001-1813-564-13.01,
Slaries Administration
Transfer from S.C.S.P.,
Item #001-1813-564-13.00, Salaries,
Enrollees, the sum of $136.39,
Into S.C.S.P.,
Item #001~1813-564-21.00,
FICA
Transfer from S.C.S.P.,
Item #001-1813-564-13.00, Salaries,
Enrollees, the sum of $538.58,
Into S.C.S.P.,
Item #001-1813-564-22.00,
Retirment
ROAD & BRIDGE FUND
Transfer from 20% 5th & 6th Cent,
Item #102-0944-541-63.00, Construction,
the sum of $54.72,
Into 20% 5th & 6th Cent,
Item #102-0944-541-63.01,
Front Street
Transfer from 20% 5th & 6th Cent,
Item #102-0944-541-63.00, Construction,
the sum of $552.92,
Into 20% 5th & 6th Cent,
Item #102-0944-541-63.03,
Village Street
Transfer from 20% 5th & 6th Cent,
Item #102-0944-541-63.00, Construction,
the sum of $2,109.38,
Into 20% 5th & 6th Cent,
Item #102-0944-541-63.04,
5th Avenue
Transfer from 20% 5th & 6th Cent,
Item #102-0944-541-63.00, Construction,
the sum of $1,785,63,
Into 20% 5th & 6th Cent,
Item #102-0944-541-63.05,
Geiger Key
Transfer from 20% 5th & 6th Cent,
Item #102-0944-541-63.00, Construction,
the sum of $532.46,
Into 20% 5th & 6th Cent,
Item #102-0944-541-63.08,
Riviera Village
-7 -
Transfer from 20% 5th & 6th Cent,
Item #102-0944-541-63.00, Construction,
the sum of $1,712.61,
Into 20% 5th & 6th Cent,
Item #102-0944-541-63.11,
SR 905 Windley Key
Transfer from 20% 5th & 6th Cent,
Item #102-0944-541-63.00, Construction,
the sum of $1,479.95,
Into 20% 5th & 6th Cent,
Item #102-0944-541-63.16,
Mayan Street
Transfer from 20% 5th & 6th Cent,
Item #102-0944-541-63.00, Construction,
the sum of $1,720.67,
Into 20% 5th & 6th Cent,
Item #102-0944-541-63.18,
Indian Mounds
Transfer from 20% 5th & 6th Cent,
Item #102-0944-541-63.00, Construction,
the sum of $2,979.32,
Into 20% 5th & 6th Cent,
Item #102-0944-541-63.20,
Tamarine Drive
Transfer from 20% 5th & 6th Cent,
Item #102-0944-541-63.00, Construction,
the sum of $1,262.70,
Into 20% 5th & 6th Cent,
Item #102-0944-541-63.22,
Paradise Place Grassey Key
Transfer from 20% 5th & 6th Cent,
Item #102-0944-541-63.00, Construction,
the sum of $2,803.63,
Into 2% 5th & 6th Cent,
Item #102-0944-541-63.24,
John Street Summer land
Transfer from 20% 5th & 6th Cent,
Item #102-0944-541-63.00, Construction,
the sum of $1,263.34,
Into 20% 5th & 6th Cent,
Item #120-0944-541-63.27,
Rock Harbor Drive
Transfer from 20% 5th & 6th Cent,
Item #120-0944-541-63.00, Construction,
the sum of $549.46,
Into 20% 5th & 6th Cent,
Item #102-0944-541-63.28,
1st Street
Transfer from 20% 5th & 6th Cent,
Item #102-0944-541-63.00, Construction,
the sum of $722.56,
Into 20% 5th & 6th Cent,
Item #102-0944-541-63.29,
Beach Road
Transfer from 20% 5th & 6th Cent,
Item #102-0944-541-63.00, Construction,
the sum of $2,198.40,
Into 20% 5th & 6th Cent,
Item #102-0944-541-63.30,
Buttonwood Drive
-8-
Transfer from 20% 5th & 6th Cent,
Item #102-0944-541-63.00, Construction,
the sum of $842.31,
Into 20% 5th & 6th Cent,
Item #102-0944-541-63.31,
North Lake Drive
Transfer from 20% 5th & 6th Cent,
Item #102-0944-541-63.00, Construction,
the sum of $2,248.89,
Into 20% 5th & 6th Cent,
Item #102-0944-541-63.32,
West Indies
Transfer from 20% 5th & 6th Cent,
Item #102-0944-541-63.00, Construction,
the sum of $16.32,
Into 20% 5th & 6th Cent,
Item #102-0944-541-63.34,
Spoonbill Road Key Largo
Transfer from 20% 5th & 6th Cent,
Item #102-0944-541-63.00, Construction,
the sum of $2,986.86,
Into 20% 5th & 6th Cent,
Item #102-0944-541-63.36,
Orange Drive
Transfer from 20% 5th & 6th Cent,
Item #120-0944-541-63.00, Construction,
the sum of $1,622.15,
Into 20% 5th & 6th Cent,
Item #102-0944-541-63.37,
Lake Shore Drive
Transfer from 20% 5th & 6th Cent,
Item #102-0944-541-63.00, Construction,
the sum of $898.76,
Into 20% 5th & 6th Cent,
Item #102-0944-541-63.39,
Pirates Drive
Transfer from 20% 5th & 6th Cent,
Item #102-0944-541-63.00, Construction,
the sum of $5,737.86,
Into 20% 5th & 6th Cent,
Item #102-0944-541-63.41,
Edgewater Road
Transfer from 20% 5th & 6th Cent,
Item #102-0944-541-63.00, Construction,
the sum of $2,414.07,
Into 20% 5th & 6th Cent,
Item #102-0944-541-63.43,
Sunshine Street
Transfer from 20% 5th & 6th Cent,
Item #102-0944-541-63.00, Construction,
the sum of $3,086.01,
Into 20% 5th & 6th Cent,
Item #102-0944-541-63.44,
Cactus Road
transfer from 20% 5th & 6th Cent,
Item #120-0944-541-63.00, Construction,
the sum of $2,807.00,
Into 20% 5th & 6th Cent,
Item #102-0944-541-63.47,
Carte Del Sol
-9-
Transfer from 20% 5th & 6th Cent,
Item #102-0944-541-63.00, Construction,
the sum of $3,500.00,
Into 20% 5th & 6th Cent,
Item #102-0944-541-63.48,
Sombrero and Aviation
Transfer from 20% 5th & 6th Cent,
Item #102-0944-541-63.00, Construction,
the sum of $1,400.00,
Into 20% 5th & 6th Cent,
Item #102-0944-541-63.50,
Colle De Veagero
Transfer from 20% 5th & 6th Cent,
Item #102-0944-541-63.00, Construction,
the sum of $2,000.00,
Into 20% 5th & 6th Cent,
Item #102-0944-541-63.45,
73rd Street
Transfer from 20% 5th & 6th Cent,
Item #102-0944-541-63.00, Construction,
the sum of $8,455.20,
Into 20% 5th & 6th Cent,
Item #102-0944-541-63.76,
Palm Beach Road
Transfer from 20% 5th & 6th Cent,
Item #102-0944-541-63.00, Construction,
the sum of $4,212.13,
Into 20% 5th & 6th Cent,
Item #102-0944-541-63.51,
Avenue D
Transfer from 20% 5th & 6th Cent,
Item #102-0944-541-63.00, Construction,
the sum of $564.01,
Into 20% 5th & 6th Cent,
Item #120-0944-541-63.52,
Orlando Drive
Transfer from 20% 5th & 6th Cent,
Item #102-0944-541-63.00, Construction,
the sum of $2,860.39,
Into 20% 5th & 6th Cent,
Item #102-0944-541-63.53,
Coconut Drive
Transfer from 20% 5th & 6th Cent,
Item #102-0944-541-63.00, Construction,
the sum of $4,503.19,
Into 20% 5th & 6th Cent,
Item #102-0944-541-63.54,
John Sliver
Transfer from 20% 5th & 6th Cent,
Item #102-0944-541-63.00, Construction,
the sum of $200.00,
Into 20% 5th & 6th Cent,
Item #102-0944-541-63.55,
Buccaneer Road
Transfer from 20% 5th & 6th Cent,
Item #102-0944-541-63.00, Construction,
the sum of $4,517.99,
Into @O% 5th & 6th Cent,
Item #102-0944-541-63.56,
Maracobia Road
-10-
Transfer from 20% 5th & 6th Cent,
Item #102-0944-541-63.00, Construction,
the sum of $3,871.89,
Into 20% 5th & 6th Cent,
Item #102-0944-541-63.57,
Sharne Lane
Transfer from 20% 5th & 6th Cent,
Item #102-0944-541-63.00, Construction,
the sum of $1,232.83,
Into 20% 5th & 6th Cent,
Item #102-0944-541-63.59,
Wrenn Street
Transfer from 20% 5th & 6th Cent,
Item #102-0944-541-63.00, Construction,
the sum of $1,052.32,
Into 20% 5th & 6th Cent,
Item #102-0944-541-63.60,
Port Royal Lane
Transfer from 20% 5th & 6th Cent,
Item #102-0944-541-63.00, Construction,
the sum of $53.20,
Into 20% 5th & 6th Cent,
Item #120-0944-541-63.73,
Higgs Lane
MSD TAX DISTRICT #3
Transfer from Conch Key Volunteer Fire,
Item #703-1434-522-49.23, Educational
Programs, the sum of $152.00,
Into Conch Key Volunteer Fire,
Item #703-1434-522-40.00,
Travel
MSD TAX DISTRICT 100-H
Transfer from Big Pine Volunteer Ambulance,
Item #709-1422-526-52.04, Tools & Small
Implements, the sum of $16.14,
Into Big Pine Volunteer Ambulance,
Item #709-1422-526-40.00,
Travel
Transfer from Big Pine Volunteer Ambulance,
Item #709-1422-526-34.00, Contractual
Services, the sum of $45.00,
Into Big Pine Volunteer Ambulance,
Item #709-1422-526-40.00,
Travel
Transfer from Big Pine Volunteer Ambulance,
Item #709-1422-526-46.02, Maintenance of
Equipment, the sum of $420.04,
Into Big Pine Volunteer Ambulance,
Item #709-1422-526-40.00,
Travel
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of
said Board be and he is hereby authorized to take the necessary to
action to effect the transfer of funds hereinafter set forth.
-11-
Passed and adopted by the Board of County Commissioners
of Monroe County, Florida, at a regular meeting of said Board held
on 1st day of November 1982.
(SEAL)
Attest:
RALP';11('~N M~' nIt CLrRv
I h. fiUh' t., Ln\
~ ".;..,..;.."., i'v\. .p",,~~, () . c
~ Clerk
6~~ro~ORM
Attorney's Offiell