Resolution 329-1983
Finance ;Dartment
RESOLUTION NO. 329 -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
1983-84. 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 1983-84 in the
amounts hereinafter set forth be transferred to and from the
following accounts:
GENERAL REVENUE FUND
Transfer from Contingency,
Item #001-000000-584000-0. Contingency,
The sum of $60.94,
Into Refunds,
Item #001-921000-580991-0,
Refunds Prior Year Revenue
Transfer from Civil Defense,
Item #001-140100-525462-0, Maintenance of Equipment,
The sum of $2,000.00,
Into Civil Defense.
Item #001-140100-525461-0,
Maintenance of Buildings
Transfer from Florida Power & Light,
Item #001-140300-584000-0, Contingency,
The sum of $1.539.17,
Into Florida Power & Light,
Item #001-140300-525340-0,
Contractual Services
Transfer from Florida Power & Light,
Item #001-140300-525120-0, Salaries,
The sum of $3,000.00,
Into Florida Power & Light,
Item #001-140300-525490-0,
Miscellaneous Supplies
Transfer from Florida Power & Light.
Item #001-140300-525220-0, Retirement,
The sum of $1,000.00,
Into Florida Power & Light,
Item #001-140300-525400-0,
Travel
Transfer from Board of County Commissioners
Item #001-000000-584000-0 , Contingency,
The sum of $2,172 . 76 ,
Into Board of County Commissioners,
Item #001-010000-511340-0,
Contractual Services
Transfer from County Home,
Item #001-180300-564640-0, Capital Outlay Equipment,
The The sum of $2,000.00,
Into County Home,
Item #001-180300-564461-0 ,
Maintenance of Buildings
Transfer from Planning Department ,
Item #001-100100-515510-0 , Office Supplies ,
-
The sum of $40. 66 ,
Into Planning Department ,
Item #001-100100-515640-0,
Capital Outlay Equipment
Transfer. from Marathon Garage,
Item #001-090400-519524-0, Tools ,
The sum of $260 .00,
Into Marathon Garage,
Item #001-090400-519640-0 ,
Capital Outlay Equipment
Transfer from Contingency, .
Item #001-000000-584000-0, Contingency,
The sum of $3 ,910.00 ,
Into State Attorney,
Item #001-060300-516440-0,
Rentals
ROAD & BRIDGE FUND
Transfer from Road Department ,
Item #102-094000-541490-0, Miscellaneous Supplies ,
The sum of $60 .00,
Into Road Department,
Item #102-094000-541541-0,
Dues
TOURIST DEVELOPMENT TRUST FUND
Transfer from Tourist Development Council,
Item #106-110100-519481-0, Cultural Account,
The sum of $6 , 620.00,
Into Tourist Development Council,
Item #106-110100-579484-0 ,
Fishing Tournament
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.
PASSED AND ADOPTED by the Board of County Commissioners of
Monroe County, Florida, at a regular meeting of said Board held
on the ~3"~day of Nov(~~tr, A.D. 1983.
(SEAL)
Attest:
DANNY L. KOLHAGE, Clerk
~'(~~ f't\.P~
C1e~k
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
~~~
By
Mayor/Chairman
AI'I'IfOJIPJ AS "' FORM
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