Resolution 312-1982
RESOLUTION NO.3l2 - 1982
RESOLUTION TRANSFERRING FUND
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 1982-83, 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 1982-83 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 #001-181300-564340-0, Contractual
Services, the sum of $900.00,
Into S.C.S.P.,
Item #001-181300-564400-0,
Travel
Transfer from S.C.S.P.,
Item #001-181300-564340-0, Contractual
Services, the sum of $700.00,
Into S.C.S.P.,
Item #001-181300-564316-0,
Medical Expenses
Transfer from S.C.S.P.,
Item #001-181300-564340-0, Contractual
Services, the sum of $1,700.00,
Into S.C.S.P.,
Item #001-181300-564514-0,
Educational Programs
Transfer from S.C.S.P.,
Item #001-181300-564340-0, Contractual
Services, the sum of $4,500.00,
Into S.C.S.P.,
Item #001-181300-564131-0,
Salaries Administration
Transfer from S.C.S.P.,
Item #001-181300-564340-0, Contractual
Services, the sum of $188.65,
Into S.C.S.P.,
Item #001-181300-564240-0,
W!C Administration
Transfer from S.C.S.P.,
Item #001-181300-564340-0, Contractual
Services, the sum of $318.00,
Into S.C.S.P.,
Item #001-181300-564230-0,
Group Insurance
Transfer from S.C.S.P.,
Item #001-181300-564340-0, Contractual
Services, the sum of $491.85,
Into S.C.S.P.,
Item #001-181300-564220-0,
Retirement
-2-
Transfer from S.C.S.P.,
Item #001-181300-564340-0, Contractual
Services, the sum of $301.50,
Into S.C.S.P.,
Item #001-181300-564210-0,
FICA
Transfer from S.C.S.P.,
Item #001-181300-564340-0, Contractual
Services, the sum of $1,000.00,
Into S.C.S.P.,
Item #001-181300-564401-0,
Travel Administration
Transfer from S.C.S.P.,
Item #001-181300-564340-0, Contractual
Services, the sum of $200.00,
Into S.C.S.P.,
Item #001-181300-564410-0,
Communication
Transfer from S.C.S.P.,
Item #001-181300-564340-0, Contractual
Services, the sum of $200.00,
Into S.C.S.P.,
Item #001-181300-564515-0,
Advertisement
Transfer from S.C.S.P.,
Item #001-181300-564340-0, Contractual
Services, the sum of $200.00,
Into S.C.S.P.,
Item #001-181300-564510-0,
Office Supplies '
Transfer from S.C.S.P.,
Item #001-181300-564340-0, Contractual
Services, the sum of $100.00,
Into S.C.S.P.,
Item #001-181300-564462-0,
Maintenance of Equipment
Transfer from S.C.S.P.,
Item #001-181300-564340-0, Contractual
Services, the sum of $300.00,
Into S.C.S.P.,
Item #001-181300-564440-0,
Rentals
Transfer from S.C.S.P.,
Item #001-181300-564340-0, Contractual
Services, the sum of $100.00,
Into S.C.S.P.,
Item #001-181300-564490-0,
Miscellaneous Supplies
Transfer from S.C.S.P.,
Item #001-181300-564340-0, Contractual
Services, the sum of $700.00,
Into S.C.S.P.,
Item #001-181300-564450-0,
Insurance & Bonds
Transfer from S.C.S.P.,
Item #001-181300-564514-0, Educational
Programs, the sum of $13.13,
Into S.C.S.P.,
Item #001-181300-564400-0,
Travel
-3-
Transfer from S.C.S.P.,
Item #001-181300-564514-0, Educational
Program, the sum of $20.00,
Into S.C.S.P.,
Item #001-181300-564316-0,
Medical Exams
Transfer from S.C.S.P.,
Item #001-181300-564230-0, Group Insurance,
the sum of $20.84,
Into S.C.S.P.,
Item #001-181300-564130-0,
Salaries Non-Payroll
Transfer from S.C.S.P.,
Item #001-181300-564230-0, Group Insurance,
the sum of $1.39,
Into S.C.S.P.,
Item #001-181300-564210-0,
FICA
Transfer from S.C.S.P.,
Item #001-181300-564230-0, Group Insurance,
the sum of $2.28,
Into S.C.S.P.,
Item #001-181300-564220-0,
Retirement
Transfer from S.C.S.P.,
Item #001-181300-564490-0, Miscellaneous
Supplies, the sum of $14.50,
Into S.C.S.P.,
Item #001-181300-564510-0,
Office Supplies
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Library,
Item #002-260000-571120-0, Salaries,
the sum of $2,419.38,
Into Library,
Item #002-260000-571220-0,
Retirement
Transfer from Library,
Item #002-260000-571230-0, Group Insurance,
the sum of $2,301.30,
Into Library,
Item #002-260000-571210-0,
FICA
FINE & FORFEITURE FUND
Transfer from Witness Fees,
Item #101-270000-517516-0, Commission & Fees,
the sum of $10,000.00,
Into Witness Fees,
Item #101-270000-517492-0,
Expert Witness Fees
Transfer from Witness Fees,
Item #101-270000-517516-0, Commission & Fees,
the sum of $25,000.00,
Into Witness Fees,
Item #101-270000-517491-0,
Regular Witness Fees
-4-
Transfer from Witness Fees,
Item #101-270000-517516-0, Commission & Fees,
the sum of $30,000.00,
Into Witness Fees,
Item #101-270000-517330-0,
Court Reporter Services
Transfer from Witness Fees,
Item #101-270000-517516-0, Commission & Fees,
the sum of $20,000.00,
Into Witness Fees,
Item #101-270000-517319-0,
Auto Allow & Travel
Transfer from Witness Fees,
Item #101-270000-517516-0, Commission & Fees,
the sum of $33,500.00,
Into Witness Fees,
Item #101-270000-517312-0,
Court Appt. Attorney
Transfer from Witness Fees,
Item #101-270000-517516-0, Commission & Fees,
the sum of $10,000.00,
Into Witness Fees,
Item #101-270000-517311-0,
Competency & psy Eva1
Transfer from Witness Fees,
Item #101-270000-517516-0, Commission & Fees,
the sum of $1,500.00,
Into Witness Fees,
Item #101-270000-517313-0,
Other Expenses
Transfer from Witness Fees,
Item #101-270000-517330-0, Court Report Services,
the sum of $5,000.00,
Into #101-270000-517331-0,
Court Interpreter
ROAD AND BRIDGE FUND
Transfer from Road Department,
Item #102-094000-541640-0, Capital Outlay
Equipment, the sum of $1,202.23,
Into Road Department,
Item #102-094000-541120-0,
Salaries
Transfer from 5th & 6th Cent,
Item #102-944541-506300-00100, Construction,
the sum of $8,455.20,
Into 5th & 6th Cent,
Item #102-944541-506376-00100,
Palm Beach Drive
Transfer from 5th & 6th Cent,
Item #102-944541-506300-00100, Construction,
the sum of $2,300.00,
Into 5th & 6th Cent,
Item #102-944541-506377-00100,
Schooner Bay Drive
Transfer from 5th & 6th Cent,
Item #102-944541-5063000-00100, Construction,
the sum of $3,719.00,
Into 5th & 6th Cent,
Item #102-944541-506378-00100,
Orlando & Tampa Road
- 5 -
Transfer from 5th & 6th Cent,
Item #102-944541-506300-00100, Construction,
the sum of $3,792.00,
Into 5th & 6th Cent,
Item #102-944541-506379-00100,
Sands Ro ad
Transfer from 5th & 6th Cent,
Item #102-944541-506300-00100, Construction,
the sum of $5,767.00,
Into 5th & 6th Cent,
Item #102-944541-506380-00100,
County Road
Transfer from 5th & 6th Cent,
Item #102-944541-506300-00100, Construction,
the sum of $9,492.00,
Into 5th & 6th Cent,
Item #102-944541-506381-00100,
Avenue A
Transfer from 5th & 6th Cent,
Item #102-944541-506300-00100, Construction,
the sum ,of $3,173.00,
Into 5th & 6th Cent,
Item #102-944541-506382-00100,
Pandorea Road
Transfer from 5th & 6th Cent,
Item #102-944541-506300-00100, Construction,
the sum of $3,173.00,
Into 5th & 6th Cent,
Item #102-944541-506383-00100,
Lantana Lane
Transfer from 5th & 6th Cent,
Item #102-944541-506300-00100, Construction,
the sum of $4,876.00,
Into 5th & 6th Cent,
Item #102-944541-506384-00100,
East Cayhi 11
Transfer from 5th & 6th Cent,
Item #102-944541-506300-00100, Construction,
the sum of $4,876.00,
Into 5th & 6th Cent,
Item #102-944541-506385-00100,
West Cayhi11
MSD TAX DISTRICT #706
Transfer from Key Largo Volunteer Ambulance,
Item #706-142600-526642-0, Refurbishment of
Ambulance, the sum of $116.85,
Into Key Largo Volunteer Ambulance,
Item #706-142600-526400-0,
Travel
MSD TAX DISTRICT #709
Transfer from Big Pine Volunteer Ambulance,
Item #709-142200-526541-0, Educational Programs,
the sum of $188.90,
Into Big Pine Volunteer Ambulance,
Item #709-142200-526400-0
Travel
-6-
--"'-
.--.;..
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 29th day of November, A.D. 1982.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
w~~~
irman ..;)//,
(SEAL)
RALPH W W'~" ~TE CltR K'
.- , 'i: j , , L i
~ "{-~~ IY\. ~ o.e..
c~rk I
Attest:
VED AS ro Feu
GAL SUF.C~Y
.
. ,
Attomey's (jUice
B