Resolution 240-1983 RESOLUTION NO . 240 -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 :
AIRPORT OPERATION & MAINTENANCE FUND
Transfer from Key West Airport ,
Item #004- 240100-542462-0 , Maintenance of Equipment ,
The sum of $59. 95 ,
Into Key West Airport ,
Item #004-240100-542641-0 ,
Capital Outlay Under $100
CARD SOUND BRIDGE FUND
Transfer from Card Sound Bridge ,
Item #401-320000-541640-0 , Capital Outlay Equipment ,
The sum of $36 . 95 ,
Into Card Sound Bridge ,
Item #401-320000-541641-0 ,
Capital Outlay Under $100
Transfer from Card Sound Bridge ,
Item #401-320000-541461-0 , Maintenance of Buildings ,
The sum of $1 , 000 . 00 ,
Into Card Sound Bridge ,
Item #401-320000-541430-0 ,
Utilities
FINE $ FORFEITURE FUND
Transfer from Contingency,
Item #101-000000-584000-0 , Contingency,
The sum of $1 , 317 . 72 ,
Into Other Law Enforcement ,
Item #101- 290300-521220-0 ,
Retirement
Transfer from Contingency,
Item #101-000000-584000-0 , Contingency,
The sum of $5 , 881. 18 ,
Into Trust Fund Capital Equipment ,
Item #101-290600-521640- 0 ,
- Trust Fund Capital Equipment
• - ,
Transfer from Witness Fees ,
Item #101-270000-517516-0 , Commissions & Fees ,
The sum of $2 , 000 . 00 ,
Into Witness Fees ,
Item #101-270000-517311-0 ,
Competency $ Physical Evaluation
Transfer from Witness Fees ,
Item #101-270000 -517516- 0 , Commissions ? Fees ,
The sum of $10 , 000 . 00 ,
Into Witness Fees ,
Item #101-270000-517312-0 ,
Court appointed attorney' s fees
Transfer from Witness Fees ,
Item #101-270000-517516- 0, Commissions $ Fees ,
The sum of $500 . 00 ,
Into Witness Fees ,
Item #101-270000-517313-0 ,
Other Expenses
Transfer from Witness Fees ,
Item #101-270000-517516- 0 , Commissions & Fees ,
The sum of $5 , 000 . 00 ,
Into Witness Fees ,
Item #101-270000-517330-0 ,
Court Reporter
Transfer from Witness Fees ,
Item #101-270000-517516- 0, Commissions & Fees ,
The sum of $600 . 00 ,
Into Witness Fees ,
Item #101-270000-517331-0 ,
Court Interpreter
Transfer from Witness Fees ,
Item #101-270000-517516- 0 , Commissions & Fees ,
The sum of $10 , 000 . 00
Into Witness Fees ,
Item #101- 270000-517319-0 ,
Travel
Transfer from Witness Fees ,
Item #101-270000-517516- 0 , Commissions & Fees ,
The sum of $1 , 000 . 00 ,
Into Witness Fees ,
Item #101- 270000-517491-0 ,
Regular Witness Fees
Transfer from Witness Fees ,
Item #101-270000-517516- 0 , Commissions & Fees ,
The sum of $5 , 000 . 00 ,
Into Witness Fees ,
Item #101-270000-517492-0 ,
Expert Witness Fees
GENERAL REVENUE FUND
Transfer from Contingency FRS ,
Item #001-000000-584000-05117 , Contingency FRS ,
The sum of $5 , 795 . 06 ,
Into Board of County Commissioners ,
Item #001-010000-511346- 05117 ,
Contractual Services FRS LAND USE
11111
Transfer from Board of County Commissioners ,
Item #001-000000-584000-0 , Contingency FRS ,
The sum of $2 , 480. 00 ,
Into Board of County Commissioners ,
Item #001-010000-511642-0 ,
Capital Outlay Equipment FRS
Transfer from County Court ,
Item #001-060200-516340-0 , Contractual Services ,
The sum of $500 . 00 ,
Into County Court ,
Item #001-060200-516400-0 ,
Travel
Transfer from Circuit Court ,
Item #001-020200-516510-0 , Office Supplies ,
The sum of $1 , 600 . 00 ,
Into Clerk to Board of County Commissioners ,
Item #001-020100-513510-0 ,
Office Supplies
Transfer from County Attorney,
Item #001-030000-514340-0 , Contractual Services ,
The sum of $500 . 00 ,
Into County Attorney,
Item #001-030000-514516-0 ,
Commissions $ Fees
Transfer from Veterans Affairs Office ,
Item #001-120000- 553120-0 , Salaries ,
The sum of $300 . 00 ,
Into Veterans Affairs Office,
Item #001-120000- 553440-0 ,
Rentals
Transfer from State Attorney' s Office,
Item #001-060300-516461-0 , Maintenance of Buildings ,
The sum of $2 ,594 . 00 ,
Into State Attorney' s Office,
Item #001-060300-516440-0 ,
Rentals
Transfer from Key West Animal Shelter,
Item #001-091000-562521-0 , Gasoline ,
The sum of $1 , 000 . 00 ,
Into Key West Animal Shelter,
Item #001-091000-562430- 0 ,
Utilities
Transfer from Courthouse ,
Item #001-090200-519400-0 , Travel,
The sum of $2 , 500 . 00 ,
Into Courthouse ,
Item #001-090200-519461-0 ,
Maintenance of Buildings
Transfer from Courthouse ,
Item #001-090200-519440- 0 , Rentals ,
The sum of $1 , 500 . 00 ,
Into Courthouse ,
Item #001-090200-519461-0 ,
Maintenance of Buildings
Transfer from Other Administration Buildings ,
Item #001-090300-519400-0 , Travel ,
The sum of $2 , 500 . 00 ,
Into Other Administration Buildings ,
Item #001-090300- 519462-0 ,
Maintenance of Equipment
Transfer from Other Administration Buildings ,
Item #001-090300-519622-0 , Old Marathon Library,
The sum of $1 , 666 . 65 ,
Into Other Administration Buildings ,
Item #001-090300-519461-0 ,
Maintenance of Buildings
Transfer from Key West Animal Shelter,
Item #001- 091000-562640- 0 , Capital Outlay Equipment ,
The sum of $26 . 60 ,
Into Key West Animal Shelter,
Item #001-091000-562461-0 ,
Maintenance of Buildings
Transfer from Other Administration Buildings ,
Item #001-090300-519400-0 , Travel
The sum of $1 , 000 . 00 ,
Into Key West Animal Shelter,
Item #001-091000-562491-0 ,
Food
Transfer from Other Administration Buildings ,
Item #001-090300-519461-0 , Maintenance of Buildings ,
The sum of $4 , 000 . 00 ,
Into Parks & Beaches ,
Item #001-092000-534521-0 ,
Gasoline
Transfer from Planning Department ,
Item #001-100100-515120-05115 , Salaries FRS ,
The sum of $4, 269. 60 ,
Into Planning Department ,
Item #001-100100-515130-05115 ,
Other Salaries Zoning FRS
Transfer from Building Department ,
Item #001-100200-524120-05115 , Salaries FRS ,
The sum of $9, 422 . 69,
Into Building Department ,
Item #001-100200-524130-05115 ,
Salaries FRS Non-Payroll
Transfer from EMS Coordinator,
Item #001-141000-52512.0-0 , Salaries ,
The sum of $600 . 00 ,
Into EMS Coordinator,
Item #001-141000-525130-0 ,
Salaries Non-Payroll
Transfer from Other Administration Buildings ,
Item #001-090300-519120-0 , Salaries ,
The sum of $487 . 14,
Into Other Administration Buildings ,
Item #001-090300-519130-0 ,
Salaries Non-Payroll
auudoid
' 0-nVS-ObSL,60--VOT# moll
Tif 41' Id uo.T4onpau amnToA ofi-eq XaN
- ' 00 . 000 ' S$ Jo urns . • • .
'Aolia2uTljEDD .'0-000178S7000000 -17OT# molI
'2(.3-aafuT4troD moij aasu-eij, •
audoid •
' 0-E£11 £S-OpVL60-VOT#
' Z# Tireid uo-p,pnpall amnToAXax 2uori 04111 - -
' 00 . 000 '17$ O inns aqi, . •
'.X.olia211T4u0D '0 -000178S-000000-170I# moql - - -
'Aptra2u-p_11op moig 1a3s1.1-eai
..1oiauToqi Jo aolreua4uTEN
' 0-E9-b17S-00SZ60---7OT#
' i.# U1d uoTa2nPol omnI911. 02-1-Bq ICON
' 00: 000 ' ZI$ Jo mns - aql
'i(3uaui .uoJ . 'O -OS-OQQO-j'Q1J UIOj . -
' uuT;uo wo.ij ia3supaL
1.uouidunb oaouvua4uTtN .
• ' 0-Z911- 700SL,60-tO1# mPll
' I# luuTd uo-p.onpaN amnioA Otf /Cam 0U1 •
' 00OWZ$ o urns au
'Xotra2uTwoD '0 -000178S-Q00000-t0I# moll
• 'AptlafuTTLIoD moaj
quamdTnVg oaou-euav!ITEN _
' 0-Z9-17-KS-002Z60--170I# moll
'2# TI.I.eTd UOT3nPI amnTo.A. ..X.ax aoc-mp oluI
' 00 . 00S' Z$ Jo urns GMT:
'/(011021.1T1UOD '0 -000178S-000000-1701# Ma4I
- . 'icotia2uT4uoD moi3 aasireai .
aoluiauTouT Jo aouvualuT-ew - -
' 0-2'917-nS-DOEL,607170I# moll -
'2# 1.u1 -id uoT1.5npa1 -amn1oA 'Aax aociinD 041-1I
' 00 . 00S' Z$ ;o urns au
'1(31.1auTI.T.io3 ' 0 -000178S-000000-17OT# mo41
mo.,14 aajsuii,
SOOd UOTSSTMMOD
- ' 0-9IS-172S-000L60-170T# moq-I
'uoTlualsTuTmpv oq,ui
• ` 00 . 000 ` H$ Jo ums qj
'Aolla2uTI.u0D ' 0-000-V8S-000000-D0'1# uIi '
• - '.X.31.1a2uTluo3 moij
—•
IDIUISIG HDIAUHS qtrdIDINIMI • . •
sfuTp-umg go aoueualuT-ew •
' 0-1917-ELS-00009Z-Z00# moll
' 00 . 001$ Jo urns au
' suoT4uoTunilimoD ' 0-0I-VILS-00009Z-Z00#
mo.,14 aasu-eii —
GNfld anNaAau 1VIIHNHD 0L INUNTIddflS
•
,T 1
11111
ROAD & BRIDGE FUND
Transfer from Road Project ,
Item #102- 944541-506306-00100 , Mais Lane,
The sum of $30 . 00 ,
Into Road Project ,
Item #102- 944541-506301-00100 ,
Front Street
Transfer from Road Project ,
Item #102- 944541-506306-00100 , Mais Lane ,
The sum of $130 . 36 ,
Into Road Project ,
Item #102- 944541-506301- 00100 ,
Front Street
Transfer from Road Project ,
Item #102- 944541-506341-00100- , Edgewater Road,
The sum of $390 . 85 ,
Into Road Project,
Item #102- 944541-506301-00100 ,
Front Street
Transfer from Road Project ,
Item #102- 944541-506341-00100 , Edgewater Road ,
The sum of $56 . 25 ,
Into Road Project,
Item #102- 944541-516302-0 ,
Johnson Street
Transfer from Road Project,
Item #102- 944541-506341-00100 , Edgewater Road,
The sum of $141 . 42 ,
Into Road Project,
Item #102- 944541-506302- 00100 ,
Johnson Street
Transfer from Road Project ,
Item #102- 944541-506349-00100 , Carte Del Birs ,
The sum of $674. 84 ,
Into Road Project,
Item #102- 944541-506302-00100 ,
Johnson Street
Transfer from Road Project ,
Item #102- 944541-506349-00100 , Carte Del Birs ,
The sum of $ 6 . 00 ,
Into Road Project ,
Item #102- 944541-506306-00100 ,
Mais Lane
Transfer from Road Project ,
Item #102- 944541-506349-00100 , Carte Del Birs ,
The sum of $28 . 27 ,
Into Road Project ,
Item #102- 944541-506334-00100 ,
Spoonbill Road
Transfer from Road Project ,
Item #102-944541-506356-00100 , Maracobia Road ,
The sum of $396 . 02 ,
Into Road Project,
Item #102- 944541-506334-00100 ,
Spoonbill Road
Transfer from Road Project,
Item #102- 944541-506363-00100 , Hood Avenue ,
The sum of $75 . 71 ,
Into Road Project ,
Item #102-944541-506334- 00100 ,
Spoonbill Road
Transfer from Road Project ,
Item #102-944541-506363-00100 , Hood Avenue,
The sum of $1 , 685 . 06 ,
Into Road Project ,
Item #102- 944541-506336-00100 ,
Orange Drive
Transfer from Road Project ,
Item #102- 944541-506368-00100 , Tampa Drive ,
The sum of $364 . 94,
Into Road Project ,
Item #102- 944541-506336-00100 ,
Orange Drive
Transfer from Road Project,
Item #102- 944541-506368-00100 , Tampa Drive ,
The sum of $29. 69,
Into Road Project ,
Item #102-944541-506346-00100 ,
Calle Limon
Transfer from Road Project ,
Item #102- 944541-506368-00100 , Tampa Drive ,
The sum of $76. 89,
Into Road Project ,
Item #102-944541-506369-00100 ,
Royal Palm Drive
Transfer from Road Project,
Item #102- 944541-506368-00100 , Tampa Drive ,
The sum of $427 . 32 ,
Into Road Project ,
Item #102-944541-506378-00100 ,
Orlando $ Tampa Road
Transfer from Road Project,
Item #102- 944541-506371-00100 , Lake View Drive,
The sum of $544. 25 ,
Into Road Project,
Item #102- 944541-506378-00100 ,
Orlando & Tampa Road
Transfer from Road Project ,
Item #102-944541-506373-00100 , Higgs Lane ,
The sum of $218. 83 ,
Into Road Project ,
Item #102- 944541-506378-00100 ,
Orlando & Tampa Road
Transfer from Road Project,
Item #102- 944541-506373-00100 , Higgs Lane ,
The sum of $206 . 44,
Into Road Project,
Item #102-944541-506384-00100 ,
E. Cayhill
Transfer from Road Project ,
Item #102- 944541-506370- 00100 , Gulf Drive ,
The sum of $590 . 61 ,
Into Road Project ,
Item #102- 944541-506384-00100 ,
E. Cayhill
Transfer from Road Project,
Item #102- 944541-506370-00100 , Gulf Drive ,
The sum of $559. 33 ,
Into Road Project ,
Item #102- 944541-506385-00100 ,
W. Cayhill
Transfer from Road Project,
Item #102- 944541-506372- 00100 , Florida Drive ,
The sum of $419. 71 ,
Into Road Project ,
Item #102- 944541-506385-00100 ,
W. Cayhill
Transfer from Road Project,
Item #102-944541-506372-00100 , Florida Drive ,
The sum of $1 , 226. 00 ,
Into Road Project ,
Item #102- 944541-506388-00100 ,
W. Cayhill Court
Transfer from Road Project,
Item #102-944541-506374-00100 , Gardina Lane,
The sum of $424. 14,
Into Road Project ,
Item #102- 944541-506388-00100 ,
W. Cayhill Court
Transfer from Road Project,
Item #102- 944541-506374-00100 , Gardina Lane ,
The sum of $138 . 01 ,
Into Road Project ,
Item #102- 944541-506389-00100 ,
Palm Drive
Transfer from Road Project ,
Item #102-944541-506375-00100 , Pensacola Road ,
The sum of $1 , 840. 76 ,
Into Road Project ,
Item #102- 944541-506389-00100 ,
Palm Drive
Transfer from Road Project ,
Item #102- 944541-506375-00100 , Pensacola Road,
The sum of $1 , 182 . 20 ,
Into Road Project,
Item #102-944541-506390- 00100 ,
Catherine Road
Transfer from Road Project ,
Item #102-944541-506376-00100 , Palm Beach,
The sum of $2 , 580 . 12 ,
Into Road Project,
Item #102- 944541-506390-00100 ,
Catherine Road
Transfer from Road Project,
Item #102- 944541-506376-00100 , Palm Beach,
The sum of $693 . 33 ,
Into Road Project ,
Item #102- 944541-506395 -00100 ,
Mango Road
Transfer from Road Project ,
Item #102-944541-506376-00100 , Palm Beach,
The sum of $475 . 00 ,
Into Road Project ,
Item #102- 944541-506397-00100 ,
Coats Lane
Transfer from Road Project,
Item #102- 950541-503400-00200 , Contractual Services ,
The sum of $41 , 261 . 46 ,
Into Road Project
Item #102- 950541- 506304-00200 ,
Copa D'Ora
TAX DISTRICT #709
Transfer from Big Pine Fire Department ,
Item #709-143200-522640-0 , Capital Outlay Equipment ,
The sum of $600 . 00 ,
Into Big Pine Fire Department ,
Item #709-143200- 522410-0 ,
Communications
TOURIST DEVELOPMENT TRUST FUND
Transfer from Tourist Development Council ,
Item #106-110100-579484-0 , Fishing Tournament ,
The sum of $183. 23 ,
Into Tourist Development Council ,
Item #106-110100-519481-0 ,
Cultural Events
Transfer from Tourist Development Council ,
Item #106-110100- 519487-0 , Community Concerts ,
The sum of $3 , 013. 37 ,
Into Tourist Development Council ,
Item #106-110100-519481-0 ,
Cultural Events
Transfer from Tourist Development Council
Item #106- 110100-519481-0 , Cultural Events ,
The sum of $2 , 700 . 00 ,
Into Tourist Development Council ,
Item #106-110100-519480-0 ,
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 the 19th day of August , A.D . 1983.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By OM,
acAk ,- -- :-AS/ 8
6yor/Zirman
(SEAL) _
Attest : a!` 11 MIT y �.E
VI
Lei
Or\- PAitac,
— ..:6 :„...,
Cle
APPROVED AS TO FORM
Art D EGAL sum p'/EN v.
.._./ i,
l
_ Attorney's Office _