Resolution 249-1983
:~
FINANCE DEPART
RESOLUTION NO.249 -1983
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Commissioners
of Monroe County, Florida, to make budgeted transfers set up ln
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 ln
the Monroe County Budget for the year 1982-83 in the amounts
hereinafter set forth be transferred to and from the following
accounts:
AIRPORT DEVELOPMENT & REPLACEMENT FUND
& AIRPORT OPERATION & MAINTENANCE FUND
Transfer from Airport Development & Replacement Fund,
Item #005-240300-542621-03706, Administration,
The sum of $471.54,
Into Airport Operation & Maintenance Fund,
Item #004-240300-542621-03706,
Administration
Transfer from Airport Development & Replacement Fund,
Item #005-240300-542622-03706, Preliminary Expenses,
The sum of $3,000.00,
Into Airport Operation & Maintenance Fund,
Item #004-240300-542622-03706,
Preliminary Expenses
Transfer from Airport Development & Replacement Fund,
Item #005-240300-542623-03706, A & E Basic,
The sum of $7,500.00,
Into Airport Operation & Maintenance Fund,
Item #004-240300-542623-03706,
A & E Basic
Transfer from Airport Development & Replacement Fund,
Item #005-240300-542624-03706, A & E Other,
The sum of $1,000.00,
Into Airport Operation & Maintenance Fund,
Item #004-240300-542624-03706,
A & E Other
Transfer from Airport Development & Replacement Fund,
Item #005-240300-542625-03706, Project Ins.
The sum of $2,139.00,
Into Airport Operation & Maintenance Fund,
Item #004-240300-542625-03706,
Project Ins.
Transfer from Airport Development & Replacement Fund,
Item #005-240300-542626-03706, Construction,
The sum of $75,408.00,
Into Airport Operation & Maintenance Fund,
Item #004-240300-542626-03706,
Construction
Transfer from Airport Development & Replacement Fund,
Item #005-240300-542627-03706, Contingency,
The sum of $4,713.00,
Into Airport Operation & Maintenance Fund,
Item #004-240300-542627-03706,
Contingency
Transfer from Airport Development & Replacement Fund
Item #005-240400-542621-03706, Administration,
The sum of $500.00,
Into Airport Operation & Maintenance Fund,
Item #004-240400-542621-03706,
Administration
Transfer from Airport Development & Replacement Fund
Item #005-240400-542622-03706, Preliminary Expenses,
The sum of $500.00,
Into Airport Operation & Maintenance Fund,
Item #004-240400-542622-03706,
Preliminary Expenses
Transfer from Airport Development & Replacement Fund
Item #005-240400-542623-03706, A & E Basic,
The sum of $8,800.00,
Into Airoort Operation & Maintenance Fund,
Item #004-240400-542623-03706,
A & E Basic
Transfer from Airport Development & Replacement Fund
Item #005-240400-542624-03706, A & E Other,
The sum of $1,000.00,
Into Airport Operation & Maintenance Fund,
Item #004-240400-542624-03706,
A & E Other
Transfer from Airport Development & Replacement Fund
Item #005-240400-542625-03706, Project Ins.
The sum of $2,996.00,
Into Airport Operation & Maintenance Fund,
Item #004-240400-542625-03706,
Project Ins.
Transfer from Airport Development & Replacement Fund
Item #005-240400-542626-03706, Construction,
The sum of $73,579.00,
Into Airport Operation & Maintenance Fund,
Item #004-240400-542626-03706,
Construction
Transfer from Airport Development & Replacement Fund
Item #005-240400-542627-03706, Contingency,
The sum of $4,559.00,
Into Airport Operation & Maintenance Fund,
Item #004-240400-542627-03706,
Contingency
AIRPORT OPERATION & MAINTENANCE FUND
Transfer from Key West Airport,
Item #004-240100-542620-0, ADAP-07,
The sum of $248.00,
Into Airport,
Item #004-240500-542621-03707,
Administration
Transfer from Key West Airport,
Item #004-240100-542620-0, ADAP-07,
The sum of $500.00,
Into Airport,
Item #004-240500-542622-03707,
Preliminary Expenses
Transfer from Key West Airport,
Item #004-240100-542620-0, ADAP-07,
The sum of $1,967.00,
Into Airport,
Item #004-240500-542623-03707,
A & E Basic
Transfer from Key West Airport,
Item #004-240100-542620-0, ADAP-07,
The sum of $500.00,
Into Airport,
Item #004-240500-542624-03707,
A & E Other
Transfer from Key West Airport,
Item #004-240100-542620-0, ADAP-07,
The sum of $1,000.00,
Into Airport,
Item #004-240500-542625-03707,
Project Ins.
Transfer from Key West Airport,
Item #004-240100-542620-0, ADAP-07,
The sum of $28,105.00
Into Airport,
Item #004-240500-542626-03707,
Construction
Transfer from Key West Airport,
Item #004-240100-542620-0, ADAP-07,
The sum of $1,406.00,
Into Airport,
Item #004-240500-542627-03707,
Contingency
Transfer from Airport ADAP,
Item #004-240300-542622-03706, Preliminary Expenses,
The sum of $3,000.00,
Into Airport ADAP,
Item #004-240300-542623-03706,
A & E Basic
Transfer from Airport ADAP,
Item #004-240300-542621-03706, Administration,
The sum of $468.00,
Into Airport ADAP,
Item #004-240300-542623-03706,
A & E Basic
Transfer from Airport ADAP,
Item #004-240400-542623-03706, A & E Basic,
The sum of $2,032.00,
Into Airport ADAP,
Item #004-240400-542625-03706,
Project Ins.
Transfer from Airport ADAP,
Item #004-240400-542627-03706, Contingency,
The sum of $2,972.00,
Into Airport ADAP,
Item #004-240400-542625-03706,
Project Ins.
Transfer from Key West International Airport,
Item #004-240100-542490-0, Miscellaneous Supplies,
The sum of $250.00,
Into Key West International Airport,
Item #004-240100-542510-0,
Office Supplies
GENERAL REVENUE FUND
Transfer from Reserve Contingency,
Item #001-000000-584000-05117, Contingency FRS,
The sum of $3,014.75,
Into Board of County Commissioners,
Item #001-010000-511346-0,
Contractual Services FRS
Transfer from Reserve Contingency,
Item #001-000000-584000-05117, Contingency FRS,
The sum of $1,608.35,
Into Board of County Commissioners,
Item #001-010000-511340-05115,
Contractual Services FRS
Transfer from Reserve Contingency,
Item #001-000000-584000-05117, Contingency FRS,
The sum of $6,048.00,
Into Board of County Commissioners,
Item #001-010000-511340-05115,
Contractual Services
Transfer from Board of County Commissioners,
Item #001-010000-511543-0, Shortfall Reserve,
The sum of $13,500.00,
Into Planning Department,
Item #001-100100-515120-0,
Salaries
Transfer from Board of County Commissioners,
Item #001-010000-511543-0, Shortfall Reserve,
The sum of $2,500.00,
Into Planning Department,
Item #001-100100-515400-0,
Travel
Transfer from Board of County Commissioners,
Item #001-010000-511543-0, Shortfall Reserve,
The sum of $1,600.00,
Into Planning Department,
Item #001-100100-515440-0,
Rentals
Transfer from Board of County Commissioners,
Item #001-010000-511543-0, Shortfall Reserve,
The sum of $3,600.00,
Into Planning Department,
Item #001-100100-515510-0,
Office Supplies
Transfer from Board of County Commissioners,
Item #001-010000-511543-0, Shortfall Reserve,
The sum of $35,000.00,
Into Building Department,
Item #001-100200-524120-0,
Salaries
Transfer from Board of County Commissioners,
Item #001-010000-511543-0, Shortfall Reserve,
The sum of $1,200.00,
Into Building Department,
Item #001-100200-524410-0,
Communications
Transfer from Board of County Commissioners,
Item #001-010000-511543-0, Shortfall Reserve,
The sum of $800.00,
Into Building Department,
Item #001-100200-524510-0,
Office Supplies
Transfer from Board of County Commissioners,
Item #001-010000-511543-0, Shortfall Reserve,
The sum of $2,000.00,
Into Board of County Commissioners,
Item #001-010000-511120-0,
Salaries
Transfer from Board of County Commissioners,
Item #001-010000-511543-0, Shortfall Reserve,
The sum of $10,000.00,
Into Board of County Commissioners,
Item #001-010000-511410-0,
Communications
Transfer from Board of County Commissioners,
Item #001-010000-511543-0, Shortfall Reserve,
The sum of $2,500.00,
Into Board of County Commissioners,
Item #001-010000-511510-0,
Office Supplies
Transfer from Clerk of the Circuit Court,
Item #001-020200-516640-0, Capital Outlay Equipment,
The sum of $6,000.00,
Into Clerk of the Circuit Court,
Item #001-020200-516510-0,
Office Supplies
Transfer from Data Processing,
Item #001-020500-513340-0, Contractual Services,
The sum of $9,100.00,
Into Data Processing,
Item #001-020500-513640-0,
Capital Outlay
Transfer from County Attorney,
Item #001-030000-514640-0, Capital Outlay Equipment,
The sum of $1,000.00,
Into County Attorney,
Item #001-030000-514400-0,
Travel
Transfer from County Attorney,
Item #001-030000-514640-0, Capital Outlay Equipment,
The sum of $250.00,
Into County Attorney,
Item #001-030000-514462-0,
Maintenance of Equipment
Transfer from County Attorney,
Item #001-030000-514640-0, Capital Outlay Equipment,
The sum of $500.00,
Into County Attorney,
Item #001-030000-514510-0,
Office Supplies
Transfer from County Attorney,
Item #001-030000-514640-0, Capital Outlay Equipment,
The sum of $350.00,
Into County Attorney,
Item #001-030000-514542-0,
Subscriptions
Transfer from County Court,
Item #001-060200-516640-0, Capital Outlay Equipment,
The sum of $630.00,
Into County Court,
Item #001-060200-516400-0,
Travel
Transfer from Circuit Court,
Item #001-060100-516640-0, Capital Outlay Equipment,
The sum of $75.00,
Into Circuit Court,
Item #001-060100-516641-0,
Capital Outlay Under $100
Transfer from Elections,
Item #001-070200-519440-0, Rentals,
The sum of $2,350.00,
Into Elections,
Item #001-070200-519462-0,
Maintenance of Equipment
Transfer from Courthouse & Annex,
Item #001-090200-519620-0, Capital Outlay Buildings,
The sum of $165.44,
Into Courthouse & Annex,
Item #001-090200-519627-0,
Repairs to Courthouse
Transfer from Garage Upper Keys,
Item #001-090500-519510-0, Office Supplies,
The sum of $60.00,
Into Garage Upper Keys,
Item #001-090500-519514-0,
Research & Study
Transfer from Garage Upper Keys,
Item #001-090500-519524-0, Tools,
The sum of $278.00,
Into Animal Shelter Key West,
Item #001-091000-562400-0,
Travel
Transfer from Upper Keys Animal Shelter,
Item #001-091200-562440-0, Rentals,
The sum of $100.00,
Into Upper Keys Animal Shelter,
Item #001-091200-562461-0,
Maintenance of Buildings
Transfer from Parks & Beaches,
Item #001-092000-534524-0, Tools,
The sum of $150.00,
Into Key West Animal Shelter,
Item #001-091000-562410-0,
Communications
Transfer from Other Administration Building,
Item #001-090300-519461-0, Maintenance of Buildings,
The sum of $2,000.00,
Into Other Administration Building,
Item #001-090300-519400-0,
Travel
Transfer from Other Administration Building,
Item #001-090300-519620-0, Capital Outlay Buildings,
The sum of $3,658.28,
Into Other Administration Building,
Item #001-090300-519640-0,
Capital Outlay Equipment
Transfer from Other Administration Building,
Item #001-090300-519461-0, Maintenance of Buildings,
The sum of $3,716.32,
Into Other Administration Building,
Item #001-090300-519640-0,
Capital Outlay Equipment
Transfer from Other Administration Building,
Item #001-090300-519316-0, Medical Supplies,
The sum of $19.04,
Into Other Administration Building,
Item #001-090300-519461-0,
Maintenance of Buildings
Transfer from Other Administration Building,
Item #001-090300-519490-0, Miscellaneous Supplies,
The sum of $1.30,
Into Other Administration Building,
Item #001-090300-519461-0,
Maintenance of Buildings
Transfer from Marathon Animal Shelter,
Item #001-091100-562120-0, Salaries,
The sum of $500.00,
Into Marathon Animal Shelter,
Item #001-091100-562491-0,
Food
Transfer from Parks & Beaches,
Item #001-092000-534400-0, Travel,
The sum of $500.00,
Into Animal Shelter Key West,
Item #001-091000-562512-0,
Medicine
Transfer from Planning & Zoning,
Item #001-100100-515340-0, Contractual Service,
The sum of $4,375.00,
Into Planning & Zoning,
Item #001-100100-515440-0,
Rental
Transfer from Veterans Affairs,
Item #001-120000-553510-0, Office Supplies,
The sum of $300.00,
Into Veterans Affairs,
Item #001-120000-553410-0,
Communications
Transfer from Veterans Affairs,
Item #001-120000-553510-0, Office Supplies,
The sum of $500.00,
Into Veterans Affairs,
Item #001-120000-553440-0,
Rentals
Transfer from E.M.S. Coordinator,
Item #001-141000-525210-0, FICA Taxes,
The sum of $821.80,
Into E.M.S. Coordinator,
Item #001-141000-525120-0,
Salaries
Transfer from S.C.S.P.,
Item #001-181400-564210-0, FICA,
The sum of $15.29,
Into S.C.S.P.,
Item #001-181400-564241-0,
Workmen's Compo Adm.
Transfer from S.C.S.P.,
Item #001-181400-564220-0, Retirement,
The sum of $28.22,
Into S.C.S.P.,
Item #001-181400-564241-0,
Workmen's Compo Adm.
Transfer from S.C.S.P.,
Item #001-181400-564230-0, Group Insurance,
The sum of $34.49,
Into S.C.S.P.,
Item #001-181400-564241-0,
Workmen's Compo Adm.
Transfer from S.C.S.P.,
Item #001-181400-564210-0, FICA,
The sum of $15.29,
Into S.C.S.P.,
Item #001-181400-564340-0,
Contractual Services
Transfer from S.C.S.P.,
Item #001-181400-564220-0, Retirement,
The sum of $28.22,
Into S.C.S.P.,
Item #001-181400-564340-0,
Contractual Services
Transfer from S.C.S.P.,
Item #001-181400-564230-0, Group Insurance,
The sum of $34.49,
Into S.C.S.P.,
Item #001-181400-564340-0,
Contractual Services
Transfer from Marathon Airport,
Item #001-240100-542627-04403, Contingency,
The sum of $3,000.00,
Into Marathon Airport,
Item #001-240100-542623-04403,
A & E Basic
Transfer from Marathon Airport,
Item #001-240100-542627-04403, Contingency,
The sum of $8,768.80,
Into Marathon Airport,
Item #001-240100-542626-04403,
Construction
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Library,
Item #002-260000-571440-0, Rentals,
The sum of $1,000.00,
Into Library,
Item #002-260000-571461-0,
Maintenance of Buildings
LAW LIBRARY FUND
Transfer from Law Library,
Item #103-060400-516542-0, Subscriptions,
The sum of $33.54,
Into Law Library,
Item #103-060400-516515-0,
Advertising
MUNICIPAL SERVICE DISTRICT
Transfer from Reserve Contingency,
Item #104-000000-584000-0, Contingency,
The sum of $12,772.00,
Into Plant Operations,
Item #104-097200-534640-0,
Capital Equipment
Transfer from Reserve Contingency,
Item #104-000000-584000-0, Contingency,
The sum of $5,000.00,
Into Cudjoe Key Volume Reduction Plant #3,
Item #104-097300-534463-0,
Maintenance of Incinerator
Transfer from Administration,
Item #104-097000-534510-0, Office Supplies,
The sum of $150.00,
Into Administration,
Item #104-097000-534542-0,
Subscriptions
Transfer from Cudjoe Key Volume Reduction Plant #3,
Item #104-097300-534432-0, Water,
The sum of $6,000.00,
Into Cudjoe Key Volume Reduction Plant #3,
Item #104-097300-534433-0,
Propane
Transfer from Neighborhood Trash,
Item #104-097800-534240-0, Workmans Compensation,
The sum of $4,000.00,
Into Neighborhood Trash,
Item #104-097800-534462-0,
Maintenance of Equipment
DISTRICT 100-H
Transfer from Big Pine Fire,
Item #709-143200-522521-0, Gas, Oil & Lubricants,
The sum of $400.00,
Into Big Pine Fire,
Item #709-143200-522430-0,
Utilities
Transfer from Big Pine Fire,
Item #709-143200-522440-0, Rentals,
The sum of $500.00,
Into Big Pine Fire,
Item #709-143200-522430-0,
Utilities
Transfer from Big Pine Fire,
Item #709-143200-522316-0, Medical & Surgical Supplies,
The sum of $300.00,
Into Big Pine Fire,
Item #709-143200-522430-0,
Utilities
DISTRICT 500-L
Transfer from Layton Volunteer Fire Department,
Item #710-144000-522514-0, Educational Programs,
The sum of $650.00,
Into Layton Volunteer Fire Department,
Item #710-144000-522640-0,
Capital Outlay Equipment
TAX DISTRICT #703
Transfer from Conch Key Fire,
Item #703-143400-522490-0, Miscellaneous Supplies,
The sum of $25.00,
Into Conch Key Fire,
Item #703-143400-522510-0,
Office Supplies
TAX DISTRICT #706
Transfer from Key Largo Volunteer Ambulance,
Item #706-142600-526451-0, Insurance Physical Damage,
The sum of $340.00,
Into Key Largo Volunteer Ambulance,
Item #706-142600-526316-0,
Medical & Surgical Supplies
Transfer from Key Largo Volunteer Ambulance,
Item #706-142600-526541-0, State License,
The sum of $90.00,
Into Key Largo Volunteer Ambulance,
Item #706-142600-526316-0,
Medical & Surgical Supplies
Transfer from Key Largo Volunteer Ambulance,
Item #706-142600-526514-0, Educational Program,
The sum of $500.00,
Into Key Largo Volunteer Ambulance,
Item #706-142600-526512-0,
Medicine & Supply
Transfer from Key Largo Fire,
Item #706-143800-522451-0, Physical Damage Insurance,
The sum of $500.00,
Into Key Largo Fire,
Item #706-143800-522450-0,
Insurance & Bonds
Transfer from Key Largo Volunteer Ambulance,
Item #706-142600-526514-0, Education Program,
The sum of $550.00,
Into Key Largo Volunteer Ambulance,
Item #706-142600-526450-0,
Insurance & Bonds
Transfer from Key Largo Volunteer Ambulance,
Item #706-142600-526461-0, Maintenance of Buildings,
The sum of $500.00,
Into Key Largo Volunteer Ambulance,
Item #706-142600-526462-0,
Maintenance of Equipment
Transfer from Key Largo Volunteer Ambulance,
Item #706-142600-526514-0, Educational Program,
The sum of $500.00,
Into Key Largo Volunteer Ambulance,
Item #706-142600-526462-0,
Maintenance of Equipment
Transfer from Key Largo Volunteer Ambulance,
Item #706-142600-526524-0, Tools & small improvements,
The sum of $96.19,
Into Key Largo Volunteer Ambulance,
Item #706-142600-526640-0,
Capital Outlay Equipment
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,
Item #709-143200-522410-0,
Communications
Transfer from Big Pine Ambulance,
Item #709-142200-526341-0, Contractual services,
The sum of $1,400.00,
Into Big Pine Ambulance,
Item #709-142200-526462-0,
Maintenance of Equipment
ROAD AND BRIDGE FUND
Transfer from Road Department,
Item #102-094000-541529-0, Clothing,
The sum of $352.00,
Into Road Department,
Item #102-094000-541450-0,
Insurance
Transfer from Road Department,
Item #102-094000-541529-0, Clothing,
The sum of $68.35,
Into Road Department,
Item #102-094000-541490-0,
Miscellaneous Supplies
Transfer from County Engineer,
Item #102-300000-541316-0, Medical Expenses,
The sum of $50.00,
Into County Engineer,
Item #102-300000-541340-0,
Contractual Services
Transfer from County Engineer,
Item #102-300000-541410-0, Communications,
The sum of $65.00,
Into County Engineer,
Item #102-300000-541340-0,
Contractual Services
Transfer from County Engineer,
Item #102-300000-541400-0, Travel,
The sum of $1,000.00,
Into County Engineer,
Item #102-300000-541120-0,
Salaries
Transfer from County Engineer,
Item #102-300000-541410-0, Communications,
The sum of $100.00,
Into County Engineer,
Item #102-300000-541120-0,
Salaries
Transfer from County Engineer,
Item #102-300000-541440-0, Rental,
The sum of $800.00,
Into County Engineer,
Item #102-300000-541120-0,
Salaries
Transfer from County Engineer,
Item #102-300000-541462-0, Maintenance of Equipment,
The sum of $300.00,
Into County Engineer,
Item #102-300000-541120-0,
Salaries
Transfer from Road Department,
Item #102-094000-541400-0, Travel,
The sum of $1,000.00,
Into Road Department,
Item #102-094000-541522-0,
Signs
Transfer from Road Department,
Item #102-094000-541529-0, Clothing,
The sum of $21.50,
Into Road Department,
Item #102-094000-541515-0,
Advertising
Transfer from Road Department,
Item #102-094000-541316-0, Medical Expenses,
The sum of $5.78,
Into Road Department,
Item #102-094000-541523-0,
Insecticide
Transfer from Road Department,
Item #102-094000-541120-0, Salaries,
The sum of $1,000.00,
Into Boot Key Bridge,
Item #102-094300-541120-0,
Salaries
Transfer from Road & Bridge 5th & 6th cent Road Project,
Item #102-944541-506300-00100, Construction,
The sum of $4,500.00,
Into 5th & 6th cent (20%) Road Project,
Item #102-944541-516317-0,
Kings Cove Road
Transfer from 5th & 6th cent (80%) Road Projects,
Item #102-950541-503400-00200, Contractual Services,
The sum of $32,000.00,
Into 5th & 6th cent (80%) Road Projects,
Item #102-950541-506318-00200,
Front Street, Stock Island
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 9th day of September, A.D. 1983.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
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By ~~I-""~~II'-t
al rman
(SEAL)
Attest:
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