Resolution 328-1983
Finance L 8 nt
RESOLUTION NO. 328-1983
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
1982-83, and to create new items under said budget, now,
therefore,
BE IT ORDAINED 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 accounts:
GENERAL REVENUE FUND
Transfer from Board of County Commissioners,
Item #001-010000-511543-0, Shortfall Reserve,
The sum of $0.06,
Into Board of County Commissioners,
Item #001-000000-584000-0,
Contingency
Transfer from Board of County Commissioners,
Item #001-010000-511543-0, Shortfall Reserve,
The sum of $2,616.00,
Into Board of County Commissioners,
Item #001-000000-584000-0,
Contingency
Transfer from Board of County Commissioners,
Item #001-010000-511400-0. Travel,
The sum of $178.30,
Into Board of County Commissioners,
Item #001-010000-511210-0,
FICA
Transfer from Board of County Commissioners,
Item #001-010000-511400-0, Travel,
The sum of $397.79,
Into Board of County Commissioners,
Item #001-010000-511440-0,
Rentals
Transfer from Clerk of Board of County Commissioners,
Item #001-020100-513450-0, Insurance,
The sum of $136.59,
Into Clerk of Board of County Commissioners,
Item #001-020100-513510-0,
Office Supplies
Transfer from Clerk of the Circuit Court.
Item #001-020200-516640-0, Capital Outlay Equipment,
The sum of $93.03,
Into Clerk of the Circuit Court,
Item #001-020200-516641-0,
Capital Outlay under $100
Transfer from Data Processing,
Item #001-020500513510-0, Office Supplies,
The sum of $84.00,
Into Data Processing,
Item #001-020500-513542-0,
Subscriptions
Transfer from State Attorney,
Item #001-060300-516410-0, Commission,
The sum of $2.33,
Into State Attorney,
Item #001-060300-516440-0,
Rentals
Transfer from Supervisor of Elections,
Item #001-070100-519120-0, Salaries,
The sum of $52.85,
Into Supervisor of Elections,
Item #001-070100-519230-0,
Group Insurance
Transfer from Supervisor of Elections,
Item #001-070100-519120-0, Salaries.
The sum of $902.55,
Into Supervisor of Elections,
Item #001-070100-519250-0,
Unemployment Compensation
Transfer from Personnel,
Item #001-080100-513230-0, Group Insurance,
The sum of $1.03,
Into Personnel,
Item #001-080100-513440-0,
Rentals
Transfer from Personnel,
Item #001-080100-513462-0, Maintenance of Equipment,
The sum of $57.07,
Into Personnel,
Item #001-080100-513560-0,
Office Supplies
Transfer from Personnel,
Item #001-080100-513462-0, Maintenance of Equipment,
The sum of $17.55,
Into Personnel,
Item #001-080100-513521-0,
Gasoline
Transfer from Courthouse,
Item #001-090200-519461-0, Maintenance of Buildings,
The sum of $441.06,
Into Courthouse,
Item #001-090200-519521-0,
Gasoline
Transfer from Courthouse,
Item #001-090200-519210-0, FICA,
The sum of $65.13,
Into Courthouse,
Item #001-090200-519130-0,
Sa1aries-nonpayro11
Transfer from Courthouse,
Item #001-090200-519461-0, Maintenance of Buildings,
The sum of $595.00,
Into Courthouse,
Item #001-090200-519626-0.
Fire Alarm System
Transfer from Other Administration,
Item #001-090300-519410-0, Commissions,
The sum of $463.44,
Into Other Administration,
Item #001-090300-519130-0,
Sa1aries-nonpayro11
Transfer from Garage, Upper Keys,
Item #001-090500-519450-0, Insurance & Bonds,
The sum of $0.30,
Into Garage, Upper Keys,
Item #001-090500-519120-0,
Salaries
Transfer from Garage, Upper Keys,
Item #001-090500-519450-0, Insurance & Bonds,
The sum of $0.11,
Into Garage, Upper Keys,
Item #001-090500-519210-0,
FICA
Transfer from Garage, Upper Keys,
Item #001-090500-519450-0, Insurance & Bonds,
The sum of $2.74,
Into Garage, Upper Keys,
Item #001-090500-519220-0,
Retirement
Transfer from Garage, Upper Keys,
Item #001-091100-562230-0, Group Insurance.
The sum of $19.00,
Into Marathon Animal Shelter,
Item #001-091100-562240-0,
Workmen's Compensation
Transfer from Garage, Upper Keys,
Item #001-091100-562461-0, Maintenance of Buildings,
The sum of $160.65,
Into Marathon Animal Shelter,
Item #001-091100-562521-0,
Gasoline
Transfer from Upper Keys Animal Shelter,
Item #001-091200-562120-0, Salaries,
The sum of $8.65,
Into Upper Keys Animal Shelter,
Item #001-091200-562250-0,
Unemployment Compensation
Transfer from Building,
Item #001-100200-524462-0, Maintenance of Equipment,
The sum of $899.01,
Into Building,
Item #001-100200-524220-0,
Retirement
Transfer from Building,
Item #001-100200-524515-0, Advertising,
The sum of $362.49,
Into Building,
Item #001-100200-524220-0,
Retirement,
Transfer from Building,
Item #001-100200-524400-0, Travel,
The sum of $215.39,
Into Building,
Item #001-100200-524250-0,
Unemployment Compensation
Transfer from Civil Defense,
Item #001-140100-525461-0. Maintenance of Buildings,
The sum of $389.06,
Into Civil Defense,
Item #001-140100-525440-0,
Rentals
Transfer from Civil Defense,
Item #001-140100-525461-0, Maintenance of Buildings,
The sum of $1,237.49,
Into Civil Defense,
Item #001-140100-525462-0,
Maintenance of Equipment
Transfer from Civil Defense,
Item #001-140100-525461-0, Maintenance of Buildings,
The sum of $3.41,
Into Civil Defense,
Item #001-140100-525522-0,
Materials
Transfer from Florida Power & Light,
Item #001-140300-525400-0, Travel,
The sum of $280.20,
Into Florida Power & Light,
Item #001-140300-525521-0,
Gasoline
Transfer from Emergency Medical Services,
Item #001-141000-525120-0, Salaries,
The sum of $0.40,
Into Emergency Medical Services,
Item #001-141000-525130-0,
Salaries
Transfer from Parks Department,
Item #001-093300-532340-0, Girls baseball,
The sum of $500.00,
Into Recreation,
Item #001-093700-572340-0,
Contractual Services
Transfer from Pollution Control,
Item #001-099000-534120-0, Salaries,
The sum of $4,859.62,
Into Pollution Control,
Item #001-099000-534521-0,
Gasoline
Transfer from Planning Department,
Item #001-100100-515120-05115, Salaries FRS,
The sum of $500.00,
Into Planning,
Item #001-100100-515130-05115,
Salaries - Zoning FRS
Transfer from Planning Department,
Item #001-100100-515240-0, Workmens Compensation,
The sum of $448.01,
Into Planning,
Item #001-100100-515210-0,
FICA
Transfer from Planning Department,
Item #001-100100-515410-0, Commissions,
The sum of $844.08,
Into Planning,
Item #001-100100-515220-0,
Retirement
Transfer from Planning Department,
Item #001-100100-515521-0, Gasoline,
The sum of $407.16
Into Planning,
Item #001-100100-515230-0,
Group Insurance
Transfer from Planning Department,
Item #001-100100-515410-0, Gasoline,
The sum of $171.42,
Into Planning,
Item #001-100100-515230-0,
Group Insurance
Transfer from Planning Department,
Item #001-100100-515524-0, Tools,
The sum of $472.56,
Into Planning,
Item #001-100100-515230-0,
Group Insurance
Transfer from Planning Department,
Item #001-100100-515541-0, Dues,
The sum of $320.00,
Into Planning,
Item #001-100100-515230-0,
Group Insurance
Transfer from Planning Department,
Item #001-100100-515542-0, Subscriptions,
The sum of $219.56,
Into Planning,
Item #001-100100-515230-0,
Group Insurance
Transfer from Planning Department,
Item #001-100100-515450-0, Insurance & Bonds,
The sum of $163.58,
Into Planning,
Item #001-100100-515230-0,
Group Insurance
Transfer from Planning Department,
Item #001-100100-515240-0, Workmens Compensation,
The sum of $194.00,
Into Planning,
Item #001-100100-515250-0,
Unemployment Compensation
Transfer from Planning Department,
Item #001-100100-515640-0, Capital Outlay,
The sum of $550.41,
Into Planning,
Item #001-100100-515340-0,
Contractual Services
Transfer from Lower Keys Guidance Clinic,
Item #001-160200-563340-0, Contractual Services,
The sum of $8,497.38,
Into Dade Monroe Mental Health Board,
Item #001-160201-563340-0,
Contractual Services
Transfer from Lower Keys Guidance Clinic,
Item #001-160200-563340-05117-0, Contractual Servo FRS,
The sum of $1,805.72,
Into Dade Monroe Mental Health Board.
Item #001-160201-563340-05117,
Contractual Services FRS
Transfer from Welfare Administration,
Item #001-180100-562120-0, Salaries,
The sum of $20.66,
Into Welfare Administration,
Item #001-180100-562510-0,
Office Supplies
Transfer from County Home,
Item #001-180300-564240-0, Workmens Compensation,
The sum of $44.40,
Into County Home,
Item #001-180300-564250-0,
Unemployment Compensation
Transfer from Museums,
Item #001-220000-573340-0, Contractual Services,
The sum of $27.84,
Into Museums,
Item #001-220000-573450-0.
Insurance & Bonds
ROAD & BRIDGE FUND
Transfer from Road Department,
Item #102-094000-541521-0, Gas, Oil & Lubricants,
The sum of $3,786.58,
Into Road Department,
Item #102-094000-541230-0,
Group Insurance
Transfer from Road Department,
Item #102-094000-541120-0, Salaries,
The sum of $3,705.00,
Into Road Department,
Item #102-098000-541430-0,
Street Lights
Transfer from Road Department,
Item #102-094000-541521-0, Gas, Oil & Lubricants,
The sum of $314.91,
Into Road Department,
Item #102-094000-541462-0,
Maintenance of Equipment
Transfer from Road Department,
Item #102-094000-541521-0, Gas, Oil & Lubricants,
The sum of $2,839.07,
Into Road Department,
Item #102-094000-541640-0,
Capital Outlay Equipment
Transfer from County Engineer,
Item #102-300000-541521-0, Gas, Oil & Lubricants,
The sum of $50.00,
Into County Engineer,
Item #102-300000-541316-0,
Medical & Surgical Expenses
Transfer from Road Projects 5th & 6th ~ (20%),
Item #102-944541-506300-00100, Construction,
The sum of $2,465.57,
Into Road Projects 5th & 6th ~ (20%),
Item #102-944541-506345-00100,
73rd Street
Transfer from Road Projects 5th & 6th ~ (20%),
Item #102-944541-506300-00100, Construction,
The sum of $323.04,
Into Road Projects 5th & 6th ~ (20%),
Item #102-944541-506347-00100,
Corte Del Sol
Transfer from Road Projects,
Item #102-944541-506300-00100, Construction,
The sum of $347.64,
Into Road Projects 5th & 6th ~ (20%),
Item #102-944541-506350-00100,
Calle De Veagero
Transfer from Road Projects 5th & 6th ~ (20%),
Item #102-944541-506300-00100, Construction,
The sum of $430.63,
Into Road Projects 5th & 6th ~ (20%),
Item #102-944541-506387-00100,
Sandy Circle
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of the
Board of said Board be and he is hereby authorized to take the
necessary action to effect the transfer of funds hereinafter set
forth.
Transfer from Parks Department,
Item #001-092000-534210-0, FICA,
The sum of $2,871.96,
Into Parks Department,
Item #001-092000-534120-0,
Salaries
Transfer from Parks Department,
Item #001-092000-534220-0, Retirement,
The sum of $4,388.53,
Into Parks Department,
Item #001-092000-534120-0,
Salaries
Transfer from Parks Department,
Item #001-092000-534230-0, Group Insurance,
The sum of $1,732.66,
Into Parks Department,
Item #001-092000-534521-0,
Gasoline
Transfer from Parks Department,
Item #001-092000-534220-0, Retirement,
The sum of $20.95,
Into Parks Department,
Item #001-092000-534640-0,
Capital Outlay Equipment
Transfer from Planning,
Item #001-100100-515131-0, Salaries Adjustment Board,
The sum of $600.00,
Into Planning,
Item #001-100100-515440-0,
Rentals
Transfer from Planning,
Item #001-100100-515401-0, Board Travel,
The sum of $266.43,
Into Planning,
Item #001-100100-515440-0,
Rentals
Transfer from Building,
Item #001-100200-524521-0, Gasoline,
The sum of $1,449.21,
Into Building,
Item #001-100200-524210-0,
FICA
Transfer from Building,
Item #001-100200-524440-0, Rentals,
The sum of $1,134.20,
Into Building,
Item #001-100200-524220-0,
Retirement
Transfer from Building,
Item #001-100200-524542-0, Subscriptions,
The sum of $92.81,
Into Building,
Item #001-100200-524510-0,
Office Supplies
PASSED AND ADOPTED by the Board of County Commissioners of
Monroe County, Florida, at a regular meeting of said Board held
on the J~t"J day of --'\)o\)~~b.('" , A.D. 1983.
(SEAL)
Attest:
DANNY L. KOLHAGE, Clerk
~"\l~~M.P~
CleOk
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BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By ~~\~~
Mayor/Chairman
AI'I'Ift)VID AS 70 FORM
At!fDUtw~:)/
BY ,t~1~-- ~\ ,1
AUIme(' ()IfIce I