Resolution 294-1982 t N
,
RESOLUTION NO . 294 - 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 S . C. S . P. ,
Item #001- 1813-564-13. 01, Salaries Ad-
ministration, the sum of $270 . 84,
Into S . C. S . P. ,
Item #001-1813-564-13. 00 ,
Salaries Enrollees
Transfer from S . C. S .P . ,
Item #001-1813-564- 21. 00 , FICA Administration,
the sum of $136. 39,
Into S . C. S . P. ,
Item #001-1813-564-13. 00 ,
Salaries Enrollees
Transfer from S . C. S . P. ,
Item #001-1813-564-22 . 00 , Retirement
Administration, the sum of $385 . 58 ,
Into S . C. S. P. ,
Item #001-1813-564-13. 00 ,
Salaries Enrollees
Transfer from S . C. S . P . ,
Item #001- 1813-564-24 . 00 , Work Compensation
Enrolleees , the sum of $123 . 39,
Into S . C.S . P. ,
Item #00.1-1813-564- 13. 01 ,
Salaries Administration
Transfer from S . C .S . P. ,
Item #001 -1813-564-24. 01 , Work Compensation
Administration, the sum of $483. 67 ,
Into S . C. S . P. ,
Item #001-1813-564-13. 01,
Salaries Administration
Transfer from S . C. S .P . ,
Item #001-1813-564-24. 01, Work Compensation
Administration, the sum of $160. 17 ,
Into S . C. S .P. ,
Item #001-1813-564-22 . 00 ,
Retirement
Transfer from S . C .S . P. ,
Item #001-1813-564-24. 00 , Work Compensation
Enrollee , the sum of $202 . 00 ,
Into S . C. S .P . ,
Item #001-1813-564-21. 00 ,
FICA
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Transfer from S . C. S . P . ,
Item #001- 1813-564-24. 00 , Work Compensation
Enrollee , the sum of $115 . 20 ,
Into S . C. S .P. ,
Item #001-1813-564-23 . 00 ,
Group Insurance
Transfer from S . C. S . P . ,
Item #001-1813-564-24. 00 , Work Compensation
Enrollee , the sum of $159. 41,
Into S . C. S .P. ,
Item #001-1813-564-49. 23,
Educational Program
Transfer from S . C. S .P . ,
Item #001.-1813-564-49 . 00 , Miscellaneous
Supplies , the sum of $142 . 94,
Into S . C. S. P . ,
Item #001-1813-564-13 . 01 ,
Salaries Administration
Transfer from S . C. S .P . ,
Item #001-1813-564-49. 00 , Miscellaneous
Supplies , the sum of $7 . 06,
Into S . C.S . P. ,
Item #001-1813-564-22 . 00 ,
Retirement
Transfer from S . C. S . P. ,
Item #001-1813-564-34. 00 , Contractual
Services , the sum of $208 . 17 ,
Into S . C. S . P. ,
Item #001-1813-564-22 . 00 ,
Retirement
Transfer from S . C. S . P. ,
Item #001- 1813-564-23 . 00 , Group Insurance,
the sum of $200 . 00 ,
Into S . C. S .P. ,
Item #001-1813-564-34. 00 ,
Contractual Services
Transfer from S . C. S.P. ,
Item #001-1813-564-49. 23, Educational
Program, the sum of $8 . 17 ,
Into S . C.S . P. ,
Item #001-1813-564-34 . 00 ,
Contractual Services
Transfer from S . C. S .P . ,
Item #001-1813-564-49. 23, Educational
Program, the sum of $151. 24,
Into S . C. S . P. ,
Item #001-1813-564-24. 01,
Work Compensation Administration.
Transfer from S . C.S .P . ,
Item #001-1813-564-24. 01 , Work Compensation
Administration, the sum of $117 . 20 ,
Into S . C. S . P. ,
Item #001-1813-564-24. 00 ,
Work Compensation Enrollees
ROAD & BRIDGE FUND
Transfer from 5th & 6th Cent ,
Item #102-944-541-63. 00 , Construction,
the sum of $6,500 . 00 ,
Item 5th & 6th Cent ,
Item #102- 944-541-63 . 46,
Colle Limon
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Transfer from 5th FT 6th Cent ,
Item #102- 944-541-63. 00 , Construction,
the sum of $24. 75 ,
Into 5th FT 6th Cent ,
Item #102- 944-541-63. 54,
John Silver Road
Transfer from 5th F1 6th Cent ,
Item #102- 944-541-63 . 00 , Construction,
the sum of $24. 79,
Into 5th F 6th Cent ,
Item #102- 944-541-63 . 55 , •
Buccaneer Road
Transfer from 5th FT 6th Cent ,
Item #102-944-541- 63". 00 , Construction,
the sum of $34 . 35 ,
Into 5th FT 6th Cent ,
Item #102-944-541-63 . 56 ,
Maracobia Road
Transfer from 5th FT 6th Cent ,
Item #102- 944-541-63 . 00 , Construction,
the sum of $326. 02 ,
Into 5th F, 6th Cent ,
Item #102- 944-541-63. 57 ,
Sharpe Lane
Transfer from 5th & 6th Cent ,
Item #102- 944-541-63 . 00 , Construction,
the sum of $216. 38 ,
Into 5th FT 6th Cent ,
Item #102- 944-541-63. 59,
Wrenn Street
Transfer from 5th FT 6th Cent ,
Item #102- 944-541-63 . 00 , Construction,
the sum of $8. 74 ,
Into 5th FT 6th Cent ,
Item #102- 944-541-63 . 60 ,
Port Royal Lane
Transfer from 5th FT 6th Cent ,
Item #102- 944-541-63. 00 , Construction,
the sum of $140. 67 ,
Into 5th FT 6th Cent ,
Item #102- 944-541-63. 73 ,
Higgs Lane
Transfer from. 5th T 6th Cent ,
Item #102- 944=541-63. 00 , Construction,
the sum of $1 , 185 . 08 ,
Into 5th F 6th Cent ,
Item #102-944-541-63. 02 ,
Maintenance of Equipment
Transfer from 5th FT 6th Cent ,
Item #102- 944-541-63. 00 , Construction,
the sum of $2 , 062 . 00 ,
Into 5th FT 6th Cent ,
Item #102- 944-541-63. 01 ,
Front Street
Transfer from 5th T 6th Cent ,
Item #102- 944-541-63 . 00 , Construction,
the sum of $377 . 92 ,
Into 5th $ 6th Cent ,
Item #102-- 944-541-63. 34,
Spoonbill Road
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Transfer from 5th & 6th Cent ,
Item #102- 944-541-63. 00 , Construction,
the sum of $74. 43,
Into 5th & 6th Cent ,
Item #102- 944-541-63. 36,
Orange Drive
Transfer from 5th & 6th Cent ,
Item #102- 944-541-63 . 00 , Construction,
the sum of $2 ,295 . 48 ,
Into 5th & 6th Cent ,
Item #102- 944-541-63 . 36 ,
Lake Shore Drive
Transfer from 5th $ 6th Cent ,
Item #102- 944-541-63. 00 , Construction,
the sum of $3 , 234. 69,
Into 5th & 6th Cent ,
Item #102- 944-541-63 . 51 ,
Avenue D
Transfer from 5th & 6th Cent ,
Item #102-944-541-63 . 00 , Construction,
the sum of $113, 858. 40 ,
Into 5th & 6th Cent ,
Item #102- 944-541-63 . 01 ,
Duck Key Bridge I
Transfer from 5th & 6th Cent ,
Item #102- 944-541-63 . 00 , Construction,
the sum of $333, 283 . 05 ,
Into 5th & 6th Cent ,
Item #102- 944-541-63. 02 ,
Little Torch Key
Transfer from 5th F. 6th Cent ,
Item #102- 944-541- 63 . 00 , Construction,
the sum of $111 , 196 . 60 ,
Into 5th & 6th Cent ,
Item #102- 944-541-63. 04 ,
Copa D ' Ora Bridge
Transfer from 5th & 6th Cent ,
Item #102- 944-541- 63. 00 , Construction,
the sum of $2 , 952 . 98 ,
Into 5th & 6th Cent ,
Item #102-944-541- 63. 52 ,
Orlando Drive
Transfer from 5th & 6th Cent ,
Item #102- 944-541- 63 . 00 , Construction,
the sum of $140 . 67 ,
Into 5th & 6th Cent ,
Item #102-944-541- 63. 73 ,
Higgs Lane
Transfer from 5th ? 6th Cent ,
Item #102- 944-541-63 . 00, Construction,
the sum of $3 , 011. 88 ,
Into 5th & 6th Cent ,
Item #102-944-541- 64. 00 ,
Capital Outlay
,
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Transfer from 5th & 6th Cent ,
Item #102- 944-541-63 . 00 , Construction,
the sum of $10 , 000 . 00 ,
Into 5th & 6th Cent ,
Item #102- 944-541-46 . 02 ,
Maintenance of Equipment
Transfer from 5th & 6th Cent ,
Item #102- 944-541-63 . 00 , Construction,
the sum of $2 ,300 . 00 ,
Into 5th F 6th Cent ,
Item #102- 944-541- 63 . 77 ,
Schooner Bay Drive
TOURIST DEVELOPMENT TRUST FUND
Transfer from Tourist Development Trust
Fund , Item #106-1101-519-48 . 01 , Cultural
Events , the sum of $6 , 245 . 35 ,
Into Tourist Development Trust Fund ,
Item #106-1101-519-48. 02 ,
Tennessee Wiiliams Fine Art Council
Transfer from Tourist Development Trust
Fund , Item #106- 1101-519-48 . 01 , Cultural
Events , the sum of $6, 550 . 00 ,
Into Tourist Development Trust Fund ,
Item #106- 1101-519- 48 . 03 ,
Hemingway Days Festival
Transfer from Tourist Development Trust
Fund , Item #106-1101-519-48. 01 , Cultural
Events , the sum of $6 , 040 . 00 ,
Into Tourist Development Trust Fund,
Item #106-1101-519-48 . 04,
Fishing Tournament
Transfer from Tourist Development Trust
Fund, Item #106-1101-519-48. 01 , Cultural
Events , the sum of $11 , 943 . 57 ,
Into Tourist Development Trust Fund ,
Item #106-1101-519-48 . 05 ,
Fantasy Fest
Transfer from Tourist Development Trust
Fund , Item #106-1101-519-48 . 01 , Cultural
Events , the sum of $1.8 ,717 , 29,
Into Tourist Development Trust Fund ,
Item #106-1101-519-48 . 00 ,
Promotional 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 hereinafter set forth.
Passed and adopted by the Board of County Commissioners
of Monroe County, Florida, at a regular meeting of said Board held
on 16th day of November , A.D . 1982 .
•
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BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By ILA e ° ' U�
/Mayo rChairman
(SEAL)
Attest :
rk
ED AS- TO FORM
ASP°. L t :fig SUFFICIENCY