Resolution 266-1983
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RESOLUTION NO. 266 -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 $20.00,
Into Upper Keys Animal Shelter,
Item #001-091200-562250-0,
Unemployment Compensation
Transfer from Board of County Commissioners,
Item #001-010000-511543-0, Shortfall Reserve,
The sum of $2,021.70,
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 $200.00,
Into Planning Department,
Item #001-100100-515516-0,
Commissions & Fees
Transfer from Board of County Commissioners,
Item #001-010000-511543-0, Shortfall Reserve,
The sum of $1,500.00,
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 $11,538.14,
Into Tax Collector,
Item #001-050000-513516-0,
Commissions & Fees
Transfer from Board of County Commissioners,
Item #001-010000-511543-0, Shortfall Reserve,
The sum of $12,115.39,
Into Board of County Commissioners,
Item #001-010000-511510-0,
Office Supplies
Transfer from Data Processing,
Item #001-020500-513510-0, Office Supplies,
The sum of $1,500.00,
Into Data Processing,
Item #001-020500-513410-0,
Communications
Transfer from Clerk of the Circuit Court,
Item #001-020200-516440-0, Rentals,
The sum of $500.00,
Into Clerk of the Circuit Court,
Item #001-020200-516410-0,
Communications
Transfer from Clerk of the Circuit Court
Item #001-020200-516440-0, Rentals,
The sum of $500.00,
Into Clerk of the Circuit Court,
Item #001-020100-513521-0,
Gasoline
Transfer from Clerk of the Circuit Court,
Item #001-020200-516440-0, Rentals,
The sum of $575.00,
Into Clerk of the Circuit Court,
Item #001-020200-516250-0,
Unemployment Compensation
Transfer from Clerk of the County Court,
Item #001-020400-516510-0, Office Supplies,
The sum of $1,000.00,
Into Clerk of the County Court,
Item #001-020400-516250-0,
Unemployment Compensation
Transfer from Circuit Court,
Item #001-060100-516400-0, Travel,
The sum of $1,000.00,
Into Circuit Court,
Item #001-060100-516510-0,
Office Supplies
Transfer from Circuit Court,
Item #001-060100-516410-0, Communications,
The sum of $600.00,
Into County Court,
Item #001-060200-516410-0,
Communications
Transfer from Public Defenders,
Item #001-060400-516430-0, Utilities,
The sum of $3,000.00,
Into Public Defenders,
Item #001-060400-516410-0,
Communications
Transfer from Elections,
Item 1001-070200-519420-0, Transportation,
The sum of $500.00,
Into Supervisor of Elections,
Item #001-070100-519440-0,
Rentals
Transfer from Courthouse,
Item #001-090200-519400-0, Travel,
The sum of $22.99,
Into Courthouse,
Item #001-090200-519524-0,
Tools
Transfer from Marathon Animal Shelter,
Item #001-091100=562524-0, Tools,
The sum of $50.00,
Into Marathon Animal Shelter,
Item #001-091100-562430-0,
Utilities
Transfer from Courthouse,
Item #001-090200-519440-0, Rentals,
The sum of $64.30,
Into Other Buildings,
Item #001-090300-519461-0,
Maintenance of Buildings
Transfer from Courthouse,
Item #001-090200-519490-0, Miscellaneous Supplies,
The sum of $41.52,
Into Other Buildings,
Item #001-090300-519461-0,
Maintenance of Buildings
Transfer from Other Buildings,
Item #001-090300-519440-0, Rentals,
The sum of $400.00,
Into Other Buildings,
Item #001-090300-519461-0,
Maintenance of Buildings
Transfer from Marathon Motor Pool,
Item #001-090400-519521-0, Gasoline,
The sum of $200.00,
Into Other Buildings,
Item #001-090300-519461-0,
Maintenance of Buildings
Transfer from Plantation Key Motor Pool,
Item #001-090500-519316-0, Medical,
The sum of $50.00,
Into Other Buildings,
Item #001-090300-519461-0,
Maintenance of Buildings
Transfer from Plantation Key Motor Pool,
Item #001-090500-519521-0, Gasoline,
The sum of $216.77,
Into Other Buildings,
Item #001-090300-519461-0,
Maintenance of Buildings
Transfer from Plantation Key Motor Pool,
Item #001-090500-5l9534-0, Tools,
The sum of $22.00,
Into Other Buildings,
Item #001-090300-5l9461-0,
Maintenance of Buildings
Transfer from Parks & Beaches,
Item #001-092000-5343l6-0, Medical,
The sum of $61.96,
Into Other Buildings,
Item #001-090300-5l946l-0,
Maintenance of Buildings
Transfer from Parks & Beaches,
Item #001-092000-534440-0, Rentals,
The sum of $500.00,
Into Other Buildings,
Item #001-090300-519461-0,
Maintenance of Buildings
Transfer from Parks & Beaches,
Item #001-092000-534490-0, Miscellaneous Supplies,
The sum of $27.28,
Into Other Buildings,
Item #001-090300-519461-0,
Maintenance of Buildings
Transfer from Parks & Beaches,
Item #001-092000-534529-0, Clothing,
The sum of $4.17,
Into Other Buildings,
Item #001-090300-5l9461-0,
Maintenance of Buildings
Transfer from Board of County Commissioners,
Item #001-010000-51l543-0, Shortfall Reserve,
The sum of $368.00,
Into Planning Department,
Item #001-100100-515510-0,
Office Supplies
Transfer from Other Administration,
Item #001-090300-519l20-0, Salaries,
The sum of $3,000.00,
Into Courthouse,
Item #001-090200-519461-0,
Maintenance of Buildings
Transfer from Marathon Motor Pool,
Item #001-090400-519120-0, Salaries,
The sum of $1,800.00,
Into Courthouse,
Item #001-090200-519461-0,
Maintenance of Buildings
Transfer from Key West Animal Shelter,
Item #001-09l000-562120-0, Salaries,
The sum of $1,500.00,
Into Courthouse,
Item #001-090200-5l9461-0,
Maintenance of Buildings
Transfer from Other Administrative Buildings,
Item #001-090300-519400-0, Travel,
The sum of $485.00,
Into Other Administrative Buildings,
Item #001-090300-519640-0,
Capital Outlay Equipment
Transfer from Marathon Motor Pool,
Item #001-090400-519461-0, Maintenance of Buildings,
The sum of $80.00,
Into Marathon Motor Pool,
Item #001-090400-519461-0,
Capital Outlay Equipment Under $100
Transfer from Other Administrative Buildings,
Item #001-090300-519461-0, Maintenance of Buildings,
The sum of $15,00,
Into Other Administrative Buildings,
Item #001-090300-519640-0,
Capital Outlay Equipment
Transfer from Pollution Control,
Item #001-099000-534240-0, Workmens Compensation,
The sum of $199.49,
Into Other Administrative Buildings,
Item #001-090300-519240-0,
Workmens Compensation
Transfer from Veterans Affairs,
Item #001-120000-553510-0, Office Supplies,
The sum of $300.00,
Into VA OFC
Item #001-120000-553410-0,
Communications
Transfer from Building Deparment,
Item #001-100200-524462-0, Maintenance of Equipment,
The sum of $15.39,
Into Building Department,
Item #001-100200-524461-0,
Maintenance of Buildings
Transfer from Florida Power & Light,
Item #001-140300-584000-0, Contingency,
The sum of $1,100.00,
Into Civil Defense,
Item #001-140100-525461-0,
Maintenance of Buildings
Transfer from Civil Defense,
Item #001-140100-525542-0, Subscriptions,
The sum of $5.00,
Into Civil Defense,
Item #001-140100-525541-0,
Dues & Membership
Transfer from Civil Defense,
Item #001-140100-525542-0, Subscriptions,
The sum of $119.00,
Into Civil Defense,
Item #001-140100-525490-0,
Miscellaneous Supplies
Transfer from Civil Defense,
Item #001-140100-525521-0, Gasoline,
The sum of $1,000.00,
Into Civil Defense,
Item #001-140100-525400-0,
Travel
Transfer from Civil Defense,
Item #001-140100-525510-0, Office Supplies,
The sum of $300.00,
Into Civil Defense,
Item #001-140100-525490-0,
Miscellaneous Supplies
Transfer from Civil Defense,
Item #001-140100-525521-0, Gasoline,
The sum of $1,000.00,
Into Civil Defense,
Item #001-140100-525410-0,
Communications
Transfer from Civil Defense,
Item #001-140100-525521-0, Gasoline,
The sum of $1,000.00,
Into Civil Defense,
Item #001-140100-525640-0,
Capital Outlay
Transfer from Civil Defense,
Item #001-140100-525120-0, Salaries,
The sum of $3,000.00,
Into Civil Defense,
Item #001-140100-525640-0,
Capital Outlay
Transfer from Civil Defense
Item #001-140100-525210-0, FICA,
The sum of $1,000.00,
Into Civil Defense,
Item #001-140100-525640-0,
Capital Outlay
Transfer from Civil Defense,
Item #001-140100-525220-0, Retirement,
The sum of $1,000.00,
Into Civil Defense,
Item #001-140100-525640-0,
Capital Outlay
Transfer from Homemaker,
Item #001-180500-564340-0, Contractual Services,
The sum of $777.46,
Into Transportation III, Non-Recurring B,
Item #001-184301-564120-84308,
Salaries
Transfer from Homemaker,
Item #001-183900-564230-83311, Group Insurance,
The sum of $100.00,
Into Homemaker,
Item #001-183900-564410-83311,
Communications
Transfer from AARP Big Pine,
Item #001-190200-564340-0, Contractual Services,
The sum of $300.00,
Into AARP Big Pine,
Item #001-190200-564490-0,
Miscellaneous Supplies
Transfer from Extension Service,
Item #001-230000-537400-0, Travel,
The sum of $600.00,
Into County Attorney,
Item #001-030000-514340-0,
Contractual Services
Transfer from Extension Service,
Item #001-230000-5374l0-0, Communications,
The sum of $500.00,
Into County Attorney,
Item #001-030000-514340-0,
Contractual Services
Transfer from Extension Service,
Item #001-230000-537440-0, Rentals,
The sum of $500.00,
Into County Attorney,
Item #001-030000-514340-0,
Contractual Services
Transfer from Extension Service,
Item #001-230000-537462-0, Maintenance of Equipment,
The sum of $400.00,
Into County Attorney,
Item #001-030000-5l4340-0,
Contractual Services
Transfer from Extension Service,
Item #001-230000-537528-0, Demo. Materials,
The sum of $700.00,
Into County Attorney,
Item #001-030000-514340-0,
Contractual Services
Transfer from Extension Service,
Item #001-230000-537811-0, Payments to Govt. Agencies,
The sum of $1,800.00,
Into County Attorney,
Item #001-030000-5l4340-0,
Contractual Services
Transfer from Motor Pool,
Item #001-090l00-5l9521-0, Gasoline,
The sum of $70.00,
Into Motor Pool,
Item #001-090l00-5l9120-0,
Salaries
Transfer from Circuit Court,
Item #001-060l00-5165l0-0, Office Supplies,
The sum of $1,000.00,
Into County Court,
Item #001-060200-5l6510-0,
Office Supplies
Transfer from State Attorney,
Item #001-060300-516461-0, Maintenance of Buildings,
The sum of $1,209.62,
Into State Attorney,
Item #001-060300-516410-0,
Communications
Transfer from Motor Pool,
Item #001-090100-519316-0, Medical,
The sum of $50.00,
Into Other Buildings,
Item #001-090300-519461-0,
Maintenance of Buildings
Transfer from Motor Pool,
Item #001-090100-519430-0, Utilities,
The sum of $1,100.00,
Into Other Buildings,
Item #001-090300-519461-0,
Maintenance of Buildings
Transfer from Motor Pool,
Item #001-090100-519521-0, Gasoline,
The sum of $200.00,
Into Other Buildings,
Item #001-090300-519461-0,
Maintenance of Buildings
Transfer from Motor Pool,
Item #001-090100-519529-0, Clothing,
The sum of $200.00,
Into Other Buildings,
Item #001-090300-519461-0,
Maintenance of Buildings
Transfer from Marathon Airport,
Item #001-240000-542342-0, AIP-OI,
The sum of $25.00,
Into Marathon Airport,
Item #001-240200-542621-04404,
Administration
Transfer from Marathon Airport,
Item #001-240000-542342-0, AIP-OI,
The sum of $46.00,
Into Marathon Airport,
Item #001-240200-542622-04404,
Preliminary Expenses
Transfer from Marathon Airport,
Item #001-240000-542342-0, AIP-01,
The sum of $350.00,
Into Marathon Airport,
Item #001-240200-542623-04404,
A & E Basic
Transfer from Marathon Airport,
Item #001-240000-542342-0, AIP-OI,
The sum of $100.00,
Into Marathon Airport,
Item #001-240200-542624-04404,
Project Inspection
Transfer from Marathon Airport,
Item #001-240000-542342-0, AIP-OI,
The sum of $3,108.00,
Into Marathon Airport,
Item #001-240200-542625-04404,
Construction
Transfer from Marathon Airport,
Item #001-240000-542342-0, AIP-01,
The sum of $100.00,
Into Marathon Airport,
Item #001-240200-542626-04404,
Contingency
Transfer from Marathon Airport,
Item #001-240000-542341-0, Contractual Services,
The sum of $700.00,
Into Marathon Airport,
Item #001-240000-542450-0,
Insurance & Bonds
Transfer from Ceta Liaison,
Item #001-340600-551120-0, Salaries,
The sum of $1,000.00,
Into Ceta Liaison,
Item #001-340600-551400-0,
Travel
MUNICIPAL SERVICE DISTRICT
Transfer from Contingency,
Item #104-000000-584000-0, Contingencies,
The sum of $500.00,
Into Administration,
Item #104-097000-534462-0,
Maintenance of Equipment
Transfer from Contingency,
Item #0=104-000000-584000-0, Contingencies,
The sum of $5,000.00,
Into Long Key Volume Reduction Plant #2,
Item #104-097400-534462-0,
Maintenance of Equipment
Transfer from Contingency,
Item #104-000000-584000-0, Contingencies,
The sum of $5,000.00,
Into Key Largo Volume Reduction Plant #1,
Item #104-097500-534462-0,
Maintenance of Equipment
Transfer from Contingency,
Item #104-000000-584000-0, Contingencies,
The sum of $4,500.00,
Into Cudjoe Key Volume Reduction Plant #3,
Item #104-097300-534431-0,
Electric
Transfer from Contingency,
Item #104-000000-584000-0, Contingencies,
The sum of $900.00,
Into Cudjoe Key Volume Reduction Plant #3,
Item #104-097300-534250-0,
Unemployment Compensation
Transfer from Neighborhood Trash,
Item #104-097800-534240-0, Workmans Compensation,
The sum of $1,900.00,
Into Neighborhood Trash,
Item #104-097800-534250-0,
Unemployment Compensation
Transfer from Contingency,
Item #104-000000-584000-0, Contingency,
The sum of $2,430.00,
Into Key Largo Volume Reduction Plant #l,
Item #104-097500-534642-0,
Capital Perimeter Roads
Transfer from Key Largo Volume Reduction Plant #1,
Item #104-097500-534432-0, Water,
The sum of $300.00,
Into Key Largo Volume Reduction Plant #1,
Item #104-097500-534410-0,
Communications
Transfer from Plant Operations,
Item #104-097200-534400-0, Travel,
The sum of $1,000.00,
Into Plant Operations,
Item #104-097200-534462-0,
Maintenance of Equipment
Transfer from Administration,
Item #104-097000-534521-0, Gas, Oil & Lube,
The sum of $1,000.00,
Into Administration,
Item #104-097000-534410-0,
Communications
Transfer from Long Key Volume Reduction Plant #2,
Item #104-097400-534490-0, Miscellaneous Supplies,
The sum of $800.00,
Into Long Key Volume Reduction Plant #2,
Item #104-097400-534433-0,
Propane
Transfer from Key Largo Volume Reduction Plant #1,
Item #104-097500-534120-0, Salaries,
The sum of $3,950.00,
Into Key Largo Volume Reduction Plant #l,
Item #104-097500-534433-0,
Propane
Transfer from Cudjoe Key Volume Reduction Plant #3,
Item #104-097300-534510-0, Office Supplies,
The sum of $1,000.00,
Into Administration,
Item #104-097000-534510-0,
Office Supplies
Transfer from Key Largo Volume Reduction Plant #1,
Item #104-097500-534120-0, Salaries,
The sum of $500.00,
Into Key Largo Volume Reduction Plant #l,
Item #104-097500-534400-0,
Auto Allowance & Travel
Transfer from Long Key Volume Reduction Plant #2,
Item #104-097400-534510-0, Office Supplies,
The sum of $500.00,
Into Long Key Volume Reduction Plant #2,
Item #104-097400-534400-0,
Auto Allowance & Travel
Transfer from Neighborhood Trash,
Item #104-097800-534240-0, Workman Compensation,
The sum of $725.00,
Into Neighborhood Trash,
Item #104-097800-534230-0,
Group Insurance
Transfer from Neighborhood Trash,
Item #104-097800-534240-0, Workman Compensation,
The sum of $1,000.00,
Into Neighborhood Trash,
Item #104-097800-534250-0,
Unemployment Compensation
Transfer from Administration,
Item #104-097000-534521-0, Gas, Oil & Lube,
The sum of $3,200.00,
Into Cudjoe Key Volume Reduction Plant #3,
Item #104-097300-534120-0,
Salaries
Transfer from Cudjoe Key Volume Reduction Plant #3,
Item #104-097300-534240-0, Workman Compensation,
The sum of $1,000.00,
Into Cudjoe Key Volume Reduction Plant #3,
Item #104-097300-534250-0,
Unemployment Compensation
Transfer from Plant Operations
Item #104-097200-534431-0, Electric,
The sum of $25.00,
Into Plant Operations,
Item #104-097200-534450-0,
Insurance
Transfer from Key Largo Volume Reduction Plant #l,
Item #104-097500-534120-0, Salaries,
The sum of $3,448.24,
Into Key Largo Volume Reduction Plant #l,
Item #104-097500-534l30-0,
Salaries Other
Transfer from Long Key Volume Reduction Plant #2,
Item #104-097400-534490-0, Miscellaneous,
The sum of $2,000.00,
Into Long Key Volume Reduction Plant #2
Item #104-097400-534463-0,
Maintenance of Incinerator
Transfer from Key Largo Volume Reduction Plant #l,
Item #104-097500-534490-0, Miscellaneous,
The sum of $400.00,
Into Key Largo Volume Reduction Plant #l,
Item #104-097500-534410-0,
Communications
Transfer from Key Largo Volume Reduction Plant #l,
Item #104-097500-534450-0, Insurance,
The sum of $3,000.00,
Into Key Largo Volume Reduction Plant #l,
Item #104-097500-534431-0,
Electric
Transfer from Neighborhood Trash,
Item #104-097800-534640-0, Capital Equipment,
The sum of $3,000.00,
Into Neighborhood Trash,
Item #104-097800-534462-0,
Maintenance of Equipment
ROAD & BRIDGE FUND
Transfer from Contingency,
Item #102-000000-584000-0, Contingency,
The sum of $107.00,
Into Road Department,
Item #102-094000-541240-0,
Workmens Compensation
Transfer from Road Department,
Item #102-094000-541120-0, Salaries,
The sum of $201.75,
Into Road Department,
Item #102-094000-541410-0,
Communications
Transfer from Road Department,
Item #102-094000-541120-0, Salaries,
The sum of $75.74,
Into Road Department,
Item #102-094000-541490-0,
Miscellaneous Supplies
Transfer from Road Department,
Item #102-950541-503400-00200, Contractual Services,
The sum of $5,340.62,
Into Road Department,
Item #102-950541-506303-00200,
Yellowtail Bridge
Transfer from Road Department,
Item #102-094000-541120-0, Salaries,
The sum of $608.42,
Into Engineer Department,
Item #102-300000-541120-0,
Salaries
Transfer from Road Department,
Item #102-094000-541120-0, Salaries,
The sum of $2,500.00,
Into Road Department,
Item #02-094000-541461-0,
Maintenance of Buildings
Transfer from Road Department,
Item #102-094000-541341-0, Contractual Services,
The sum of $1,200.00,
Into Road Department,
Item #102-094000-541490-0,
Miscellaneous Supplies
Transfer from Road Department,
Item #102-094000-541120-0, Salaries,
The sum of $7,000.00,
Into Road Department,
Item #102-094000-541522-0,
Signs
Transfer from Road Projects,
Item #102-950541-503400-00200, Contractual Services,
The sum of $316.38,
Into Road Projects,
Item #102-950541-506301-00200,
Duck Key
Transfer from Road Projects,
Item #102-950541-503400-00200, Contractual Services,
The sum of $11,993.11,
Into Road Projects,
Item #102-950541-506303-00200,
Yel10wtai1
Transfer from Road Projects,
Item #102-950541-503400-00200, Contractual Services,
The sum of $5,781.72,
Into Road Projects,
Item #102-950541-506304-00200,
Copa D'Ora
Transfer from Road Projects,
Item #102-950541-503400-00200, Contractual Services,
The sum of $1,212.99,
Into Road Projects,
Item #102-950541-506305-00200,
Cross Street
Transfer from Road Projects,
Item #102-950541-503400-00200, Contractual Services,
The sum of $2,771.44,
Into Road Projects,
Item #102-950541-506307-00200,
Jr. College Road
Transfer from Road Projects,
Item #102-950541-503400-00200, Contractual Services,
The sum of $238.73,
Into Road Projects,
Item #102-950541-506309-00200,
Duck Key 2
Transfer from Road Projects,
Item #102-950541-503400-00200, Contractual Services,
The sum of $201.83,
Into Road Projects,
Item #102-950541-506310-00200,
Duck Key 3
Transfer from Road Projects,
Item #102-950541-503400-00200, Contractual Services,
The sum of $3,525.31,
Into Road Projects,
Item #102-950541-506311-00200,
Duck Key 4
Transfer from Road Projects,
Item #102-950541-503400-00200, Contractual Services,
The sum of $848.18,
Into Road Projects,
Item #102-950541-506314-00200,
Upper Matecumbe
Transfer from Road Projects,
Item #102-950541-503400-00200, Contractual Services,
The sum of $882.04,
Into Road Projects,
Item #102-950541-506316-00200,
Cross Key
Transfer from Road Projects,
Item #102-950541-503400-00200, Contractual Services,
The sum of $2,441.98,
Into Road Projects,
Item #102-950541-506317-00200,
Big Coppitt
Transfer from Road Projects,
Item #102-950541-503400-00200, Contractual Services,
The sum of $9,238.62,
Into Road Projects,
Item #102-950541-506318-00200,
Front Street
Transfer from Road Projects,
Item #102-950541-503400-00200, Contractual Services,
The sum of $600.00,
Into Road Projects,
Item #102-950541-506311-00200,
Duck Key
Transfer from Road & Bridge 5th & 6th cent Road Project (80%)
Item #102-950541-503400-00200, Contractual Services,
The sum of $46,000.00,
Into Road & Bridge 5th & 6th cent Road Project (80%),
Item #102-950541-506304-00200,
Copa D'Oro Bridge
Transfer from Road & Bridge 5th & 6th cent Road Project (80%),
Item #102-944541-506300-00100, Construction,
The sum of $5,000.00,
Into Road & Bridge 5th & 6th cent Road Project (80%),
Item #102-944541-516318-0,
Front Street
TAX DISTRICT #702
Transfer from Marathon Fire Department,
Item #702-143300-522521-0, Gasoline,
The sum of $280.00,
Into Marathon Fire Department,
Item #702-143300-522400-0,
Travel
Transfer from Marathon Fire Department,
Item #702-143300-522510-0, Printing,
The sum of $62.00,
Into Marathon Fire Department,
Item #702-143300-522515-0,
Advertising
TAX DISTRICT #703
Transfer from Conch Key Fire Department,
Item #703-143400-522640-0, Capital Outlay Equipment,
The sum of $720.00,
Into Conch Key Fire Department,
Item #703-143400-522643-0,
Capital Outlay under $100.00
TAX DISTRICT #704
Transfer from District 4B,
Item #704-000000-0005840-0, Contingency,
The sum of $892.23,
Into District 4B,
Item #704-0008000-513516-0,
Commission & Fees
TAX DISTRICT #705
Transfer from Tavernier Fire Department,
Item #705-143700-522640-0, Capital Outlay Equipment,
The sum of $1,350.00,
Into Tavernier Fire Department,
Item #705-143700-522643-0,
Capital Outlay Under $100.00
Transfer from District 5,
Item #705-000000-584000-0, Contingency,
The sum of $1,292.43,
Into District 5,
Item #705-0009000-513516-0,
Commission & Fees
TAX DISTRICT #706
Transfer from Key Largo Ambulance,
Item #706-142600-526452-0, Insurance,
The sum of $235.00,
Into Key Largo Ambulance,
Item #706-142600-526640-0,
Capital Outlay Equipment
Transfer from Contingency,
Item #706-000000-584000-0, Contingency,
The sum of $1,696.36,
Into District 6,
Item #706-001000-513516-0,
Commission & Fees
TAX DISTRICT #708
Transfer from Sugarloaf Ambulance,
Item #708-142100-526514-0, Educational Programs,
The sum of $1,180.35,
Into Sugarloaf Ambulance,
Item #7-8-142100-526400-0,
Travel
Transfer from Sugarloaf Ambulance,
Item #708-142100-526451-0, Physical Damage,
The sum of $50.00,
Into Sugarloaf Ambulance,
Item #708-142100-526510-0,
Office Supplies
TAX DISTRICT #711
Transfer from District #IOO-A,
Item #711-000000-584000-0, Contingency,
The sum of $1,406.03,
Into District 100-A,
Item #711-000100-513516-0,
Commission & Fees
WORKMENS COMPENSATION
Transfer from Workmens Compensation,
Item #501-330000-590120-0, Salaries,
The sum of $9,000.00,
Into Workmens Compensation,
Item #501-330000-590316-0,
Medicine & Drugs
Transfer from Workmens Compensation,
Item #501-330000-590120-0, Salaries,
The sum of $5,000.00,
Into Workmens Compensation,
Item #501-330000-590340-0,
Contractual Services
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 30th day of September
, A.D. 1983.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
Mayor/Chairman
(SEAL)
Attest:
RALPH VI. Vj1I1TE"
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