Resolution 274-1983
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Finance Department
RESOLUTION NO.274 -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 #004-240100-542461-0, Maintenance of Buildings,
The sum of $396.00,
Into Key West Airport,
Item #004-240100-542640-0,
Capital Outlay Equipment
Transfer from Key West Airport,
Item #004-240100-542461-0, Maintenance of Buildings,
The sum of $473.13,
Into Key West Airport,
Item #004-240100-542640-0,
Capital Outlay Equipment
CARD SOUND BRIDGE FUND
Transfer from Card Sound Bridge,
Item #401-320000-541l30-0, Salaries NonPayroll,
The sum of $10,000.00,
Into Card Sound Bridge,
Item #401-320000-54l120-0,
Salaries
Transfer from Card Sound Bridge,
Item #401-320000-541130-0, Salaries NonPayroll,
The sum of $1,100.00,
Into Card Sound Bridge,
Item #401-320000-541220-0,
Retirement
Transfer from Card Sound Bridge,
Item #40l-320000-541450-0, Insurance & Bonds,
The sum of $1,000.00,
Into Card Sound Bridge,
Item #401-320000-541430-0,
Utilities
Transfer from Card Sound Bridge,
Item #40l-320000-541230-0, Group Insurance,
The sum of $5.00,
Into Card Sound Bridge,
Item #401-320000-54l400-0,
Travel
FINE & FORFEITURE FUND
Transfer from Contingency,
Item #101-000000-584000-0, Contingency,
The sum of $1,700.00,
Into Refunds,
Item #101-92l000-517991-0,
Refunds Prior Year Revenue
GENERAL REVENUE FUND
Transfer from Board of County Commissioners,
item #001-010000-5l1543-0, Shortfall Reserve,
The sum of $2,148.50,
Into Board of County Commissioners,
Item #001-010000-511410-0,
Communications
Transfer from Clerk of the Circuit Court,
Item #001-020200-5l6410-0, Communications,
The sum of $90.00,
Into Clerk to Board of County Commissioners,
Item #001-020100-513440-0,
Rentals
Transfer from Circuit Court,
Item #001-020200-516440-0, Rentals,
The sum of $7,058.48,
Into Circuit Court,
Item #001-020200-516640-0,
Capital Outlay Equipment
Transfer from Clerk of the Circuit Court,
Item #001-020200-516440-0, Rentals,
The sum of $150.00,
Into Clerk of the Circuit Court,
Item #001-020200-516516-0,
Commissions & Fees
Transfer from Circuit Court,
Item #001-020200-516400-0, Travel,
The sum of $800.00,
Into Circuit Court,
Item #001-020200-516461-0,
Maintenance of Buildings
Transfer from County Administrator,
Item #001-080000-512120-0, Salaries,
The sum of $100.00,
Into County Administrator,
Item #001-080000-512521-0,
Gasoline
Transfer from County Home,
Item #001-180300-564120-0, Salaries,
The sum of $3,000.00,
Into County Home,
Item #001-180300-564461-0,
Maintenance of Buildings
Transfer from Building Department,
Item #001-100200-524462-0, Maintenance of Equipment,
The sum of $171.00,
Into Building Department,
Item #001-100200-524461-0,
Maintenance of Buildings
Transfer from Parks & Beaches,
Item #001-092000-534340-0, Contractual Services,
The sum of $1,500.00,
Into Parks & Beaches,
Item #001-092000-534521-0,
Gasoline
Transfer from Other Administration,
Item #001-090300-519240-0, Workmen's Compensation,
The sum of $120.00,
Into Other Administrative Building,
Item #001-090300-519400-0,
Travel
Transfer from Key West Animal Shelter,
Item #001-091000-562240-0, Workmen's Compensation,
The sum of $300.00,
Into Key West Animal Shelter,
Item #001-091000-562430-0,
Utilities
Transfer from Courthouse,
Item #001-090200-519450-0, Insurance & Bonds,
The sum of $7,000.00,
Into Courthouse,
Item #001-090200-519430-0,
Utilities
Transfer from Courthouse,
Item #001-090200-519240-0, Workmen's Compensation,
The sum of $1,000.00,
Into Courthouse,
Item #001-090200-5l9430-0,
Utilities
Transfer from Courthouse,
Item #001-090200-519464-0, Maintenance of Buildings FRS
The sum of $410.00,
Into Courthouse,
Item #001-090200-519250-0,
Unemployment Compensation FRS
Transfer from Other Administrative Buildings,
Item #001-090300-519462-0, Maintenance of Equipment,
The sum of $555.00,
Into Other Administrative Buildings,
Item #001-090300-519640-0,
Capital Outlay Equipment
Transfer from Other Administrative Buildings,
Item #001-090300-519542-0, Subscriptions,
The sum of $25.00,
Into Other Administrative Buildings,
Item #001-090300-519524-0,
Tools
Transfer from Courthouse,
Item #001-090200-519640-0, Capital Outlay Equipment,
The sum of $815.67,
Into Courthouse,
Item #001-090200-519440-0,
Rentals
Transfer from Marathon Animal Shelter,
Item #001-091100-562240-0, Workmen's Compensation,
The sum of $25.00,
Into Marathon Animal Shelter,
Item #001-09Il00-562430-0,
Utilities
Transfer from Planning Department,
Item #001-100100-515340-0, Contractual Services,
The sum of $220.00,
Into Planning Department,
Item #001-100100-5l5440-0,
Travel
Transfer from Building Department,
Item #001-100200-524240-0, Workmen's Compensation,
The sum of $107.00,
Into Building Department,
Item #001-100200-524450-0,
Insurance
Transfer from Planning & Zoning,
Item #001-100100-5l5401-0, Board Travel,
The sum of $600.00,
Into Planning & Zoning,
Item #001-100100-515440-0,
Rentals
Transfer from Personnel,
Item #001-080100-513521-0, Gas & Oil,
The sum of $200.00,
Into Personnel,
Item #001-080100-5l35l5-0,
Advertising
Transfer from Board of County Commissioners,
Item #001-010000-511450-0, Insurance,
The sum of $5,300.87,
Into Board of County Commissioners,
Item #001-010000-5l54l0-0,
Communications
Transfer from Personnel,
Item #001-080100-513240-0, Workmen's Compensation,
The sum of $50.00,
Into Personnel,
Item #001-080l00-513410-0,
Communications
Transfer from Board of County Commissioners,
Item #001-010000-511340-05ll5, Contractual Services FRS
The sum of $5,400.00,
Into Board of County Commissioners,
Item #001-010000-511410-05115,
Communications FRS
Transfer from Board of County Commissioners,
Item #001-010000-5ll450-0, Insurance & Bonds,
The sum of $75.00,
Into Board of County Commissioners,
Item #001-010000-5ll462-0,
Maintenance of Equipment
Transfer from Board of County Commissioners,
Item #001-000000-584000-05l17, Contingency FRS,
The sum of $1,300.00,
Into Board of County Commissioners,
Item #001-010000-5ll401-0,
Travel FRS
Transfer from Building Department,
Item #001-100200-524462-0, Maintenance of Equipment,
The sum of $414.64,
Into Planning Department,
Item #001-100100-515640-0,
Capital Outlay Equipment
Transfer from Florida Power & Light,
Item #001-140300-525120-0, Salaries,
The sum of $5,000.00,
Into Florida Power & Light,
Item #001-140300-525340-0,
Contractual Services
Transfer from Florida Power & Light,
Item #001-140300-525210-0, FICA,
The sum of $450.00,
Into Florida Power & Light,
Item #001-140300-525340-0,
Contractual Services
Transfer from Florida Power & Light,
Item #001-140300-525220-0, Retirement,
The sum of $1,000.00,
Into Florida Power & Light,
Item #001-140300-525340-0,
Contractual Services
Transfer from Florida Power & Light,
Item #001-140300-525230-0, Group Insurance,
The sum of $200.00,
Into Florida Power & Light,
Item #001-140300-525340-0,
Contractual Services
Transfer from Florida Power & Light,
Item #001-140300-525240-0, Workmen's Compensation,
The sum of $100.00,
Into Florida Power & Light,
Item #001-140300-525340-0,
Contractual Services
Transfer from Civil Defense,
Item #001-140100-525120-0, Salaries,
The sum of $1,150.00,
Into Civil Defense,
Item #001-140100-525640-0,
Capital Outlay
Transfer from Civil Defense,
Item #001-l40100-525210-0, FICA,
The sum of $700.00,
Into Civil Defense,
Item #001-140100-525640-0,
Capital Outlay
Transfer from Civil Defense,
Item #001-140100-525220-0, Retirement,
The sum of $400.00,
Into Civil Defense,
Item #001-140100-525640-0,
Capital Outlay
Transfer from Civil Defense,
Item #001-140100-525521-0, Gasoline,
The sum of $1,800.00,
Into Civil Defense,
Item 1001-140l00-525640-0,
Capital Outlay
Transfer from Civil Defense,
Item #001-140100-525430-0, Utilities,
The sum of $700.00,
Into Civil Defense,
Item #001-140100-525640-0,
Capital Outlay
Transfer from Civil Defense,
Item #001-140l00-525440-0, Rentals,
The sum of $77.66,
Into Civil Defense,
Item #001-140l00-525490-0,
Miscellaneous Supplies
Transfer from Civil Defense,
Item #001-140100-525524-0, Tools,
The sum of $56.85,
Into Civil Defense,
Item #001-140100-525490-0,
Miscellaneous Supplies
Transfer from Civil Defense,
Item #001-140100-525521-0, Gasoline,
The sum of $100.00,
Into Civil Defense,
Item #001-140l00-525462-0,
Maintenance of Equipment
Transfer from Civil Defense,
Item #001-140l00-525510-0, Office Supplies,
The sum of $385.00,
Into Civil Defense,
Item #001-l40100-5252l0-0,
FICA
Transfer from Civil Defense,
Item #001-140100-525491-0, Food & Dietary,
The sum of $295.00,
Into Civil Defense,
Item #001-140l00-525522-0,
Materials
Transfer from Civil Defense,
Item #001-140l00-525491-0, Food & Dietary,
The sum of $500.00,
Into Civil Defense,
Item #001-140100-525640-0,
Capital Outlay
Transfer from Civil Defense,
Item #001-140100-525490-0, Miscellaneous Supplies,
The sum of $25.00,
Into Civil Defense,
Item #001-140100-525640-0,
Capital Outlay
Transfer from Emergency Medical,
Item #001-150000-52l4l0-0, Communications,
The sum of $1,500.00,
Into Emergency Medical,
Item #001-150000-521462-0,
Maintenance of Equipment
Transfer from Welfare Service,
Item #001-180200-564496-0, Utilities,
The sum of $631.00,
Into Welfare Services,
Item #001-180200-564495-0,
Pauper Burials
Transfer from Welfare Administration,
Item #001-180100-562400-0, Travel,
The sum of $200.00,
Into Welfare Administration,
Item #001-180l00-5625l0-0,
Office Supplies
Transfer from Welfare Administration,
Item #001-180100-562400-0, Travel,
The sum of $200.00,
Into Welfare Administration,
Item #001-180l00-562462-0,
Maintenance of Equipment
Transfer from County Home,
Item #001-180300-564400-0, Travel,
The sum of $90.00,
Into County Home,
Item #001-180300-564420-0,
Transportation
Transfer from County Home,
Item #001-180300-564400-0, Travel,
The sum of $190.00,
Into County Home,
Item #001-180300-564521-0,
Gasoline
Transfer from AARP Middle Keys,
Item #001-190300-564340-0, Contractual Services,
The sum of $309.00,
Into AARP Middle Keys,
Item #001-190300-564640-0,
Capital Outlay Equipment
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Library,
Item #002-260000-571120-0, Salaries,
The sum of $1,000.00,
Into Library,
Item #002-260000-571461-0,
Maintenance of Buildings
Transfer from Library,
Item #002-260000-571120-0, Salaries,
The sum of $1,000.00,
Into Library,
Item #002-260000-571510-0,
Office Supplies
Transfer from Library,
Item #002-260000-571120-0, Salaries,
The sum of $13,000.00,
Into Library,
Item 1002-260000-571660-0,
Materials
MUNICIPAL SERVICE DISTRICT
Transfer from Contingency,
Item #104-000000-584000-0, Contingencies
The sum of $14,900.00,
Into Key Largo Volume Reduction Plant #l,
Item #104-097500-534463-0,
Maintenance of Incinerator
Transfer from Cudjoe Key Volume Reduction Plant 13,
Item #104-097300-534432-0, Water,
The sum of $200.00,
Into Cudjoe Key Volume Reduction Plant #3,
Item #104-097300-534433-0,
Propane
Transfer from Administration,
Item #104-097000-534343-0, Contractual Service Bland Disposal,
The sum of $35,400.00,
Into Administration,
Item #104-097000-534346-0,
Contractual Service Keys Sanitary
Transfer from Administration,
Item #104-097000-534345-0, Contractual Service Island Disposal
The sum of $14,200.00,
Into Administration,
Item #104-097000-534346-0,
Contractual Service Keys Sanitary
Transfer from Administration,
Item #104-097000-534345-0, Contractual Service Island Disposal,
The sum of $1,600.00,
Into Administration,
Item #104-097000-534347-0,
Contractual Service Marathon Garbage
Transfer from Administration,
Item #104-097000-534345-0, Contractual Service Island Disposal,
The sum of $300.00,
Into Administration,
Item #104-097000-534640-0,
Capital Equipment
Transfer from Administration,
Item #104-097000-534461-0, Maintenance of Building & Grounds,
The sum of $650.00,
Into Administration,
Item #104-097000-534521-0,
Gas, Oil & Lube
Transfer from Long Key Volume Reduction Plant #2,
Item #104-097400-534522-0, Material,
The sum of $5,500.00,
Into Long Key Volume Reduction Plant #2,
Item #104-097400-534433-0,
Propane
Transfer from Administration,
Item #104-097000-534541-0, Dues & Memberships,
The sum of $100.00,
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 $5,000.00,
Into Cudjoe Key Volume Reduction Plant #3,
Item #104-097300-534433-0,
Propane
Transfer from Key Largo Volume Reduction Plant #1,
Item #104-097500-534510-0, Office Supplies,
The sum of $25.00,
Into Key Largo Volume Reduction Plant #1,
Item #104-097500-534640-0,
Capital Equipment
ROAD & BRIDGE FUND
Transfer from Road Department,
Item #102-094000-541340-0, Contractual Services,
The sum of $3,000.00,
Into Road Department,
Item #102-094000-541461-0,
Maintenance of Buildings
Transfer from Road Project,
Item #102-944541-505301-00100, Miscellaneous Materials,
The sum of $3,000.00,
Into Road Project,
Item #102-944541-506345-00100,
73rd Street
Transfer from Road Project,
Item #102-944541-505301-00100, Miscellaneous Materials,
The sum of $275.00,
Into Road Project,
Item #102-944541-506400-0,
Capital Outlay Equipment
Transfer from Road & Bridge 5th & 6th C (20%),
Item #102-944541-505301-00100, Miscellaneous Materials,
The sum of $1,100.00,
Into Road & Bridge 5th & 6th C \ 20%),
Item #102-944541-506300-00100,
Construction
Transfer from Road & Bridge 5th & 6th C \ 20%),
Item #102-94454l-505301-00100, Miscellaneous Materials,
The sum of $10,000.00,
Into Road & Bridge 5th & 6th C (20%),
Item #102-94454l-516319-0,
Big Pine Avenue B
Transfer from Road & Bridge 5th & 6th C ,80%),
Item #102-95054l-506315-00200, Cross Key Waterway,
The sum of $10,000.00,
Into Road & Bridge 5th & 6th C (80%),
Item #102-950541-503400-00200,
Contractual Services
Transfer from Road & Bridge 5th & 6th C .80%),
Item #102-950541-506315-00200, Cross Key Waterway,
The sum of $85,787.57,
Into Road & Bridge 5th & 6th C (80%),
Item #102-950541-503400-00200,
Contractual Services
TAX DISTRICT #702
Transfer from Marathon Fire Department,
Item #702-143300-522521-0, Gasoline,
The sum of $1,500.00,
Into Marathon Fire Department,
Item #702-143300-522462-0,
Maintenance of Equipment
Transfer from Marathon Fire Department,
Item #702-143300-52245l-0, Physical Damage Insurance,
The sum of $875.00,
Into Marathon Fire Department,
Item #702-143300-522462-0,
Maintenance of Equipment
Transfer from Marathon Fire Department,
Item #702-143300-522342-0, Reimbursement to Volunteers,
The sum of $7,350.00,
Into Marathon Fire Department,
Item #702-143300-522462-0,
Maintenance of Equipment
Transfer from Marathon Fire Department,
Item #702-143300-522640-0, Capital Outlay Equipment,
The sum of $1,292.00,
Into Marathon Fire Department,
Item #702-143300-522644-0,
Capital Outlay Under $100
TAX DISTRICT #704
Transfer from Islamorada Ambulance,
Item #704-142400-5265l4-0, Educational Program,
The sum of $370.00,
Into Islamorada Ambulance,
Item #704-142400-526400-0,
Travel
TAX DISTRICT #706
Transfer from Key Largo Ambulance,
Item #706-l42600-526521-0, Gasoline,
The sum of $1,000.00,
Into Key Largo Ambulance,
Item #704-142600-526462-0,
Maintenance of Equipment
Transfer from Key Largo Ambulance,
Item #706-142600-526452-0, Accident Insurance,
The sum of $705.00,
Into Key Largo Ambulance,
Item #706-142600-526462-0,
Maintenance of Equipment
Transfer from Key Largo Ambulance,
Item #706-142600-526230-0, Group Insurance,
The sum of $400.00,
Into Key Largo Ambulance,
Item #706-142600-526462-0,
Maintenance of Equipment
Transfer from Key Largo Fire Department,
Item #706-143800-522640-0, Capital Outlay Equipment,
The sum of $2,115.80,
Into Key Largo Fire Department,
Item #706-143800-522641-0,
Refurbishment
TAX DISTRICT #709
Transfer from Big Pine Fire Department,
Item #709-l43200-522461-0, Maintenance of Buildings,
The sum of $3,000.00,
Into Big Pine Fire Department,
Item #709-143200-522620-0,
Capital Outlay Buildings
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 #709-143200-522620-0,
Capital Outlay Buildings
Transfer from Big Pine Fire Department,
Item #709-143200-522720-0, Interest (ref.)
The sum of $711.75,
Into Big Pine Ambulance,
Item #709-142200-526720-0,
Interest (ref.)
TOURIST DEVELOPMENT COUNCIL
Transfer from Tourist Development Council,
Item #106-110100-519480-0, Promotional Advertising,
The sum of $3,306.00,
Into Tourist Development Council,
Item #106-110100-5l9489-0,
Key Lime Pie Promotion
Transfer from Tourist Development Council,
Item #106-110100-5l9481-0, Cultural Events,
The sum of $18,500.00,
Into Tourist Development Council,
Item #106-110l00-519486-0,
Power Boat Association
TRANSLATOR FUND
Transfer from Translator Fund,
Item #712-250000-579630-0, Construction cost,
The sum of $25.00,
Into Translator Fund,
Item #712-250000-579430-0,
Utilities
WORKMEN'S COMPENSATION FUND
Transfer from Workmen's Compensation,
Item #501-330000-590120-0, Salaries,
The sum of $5,000.00,
Into Workmen's Compensation,
Item #501-330000-590340-0,
Contractual Services
Transfer from Workmen's Compensation,
Item #501-330000-590120-0, Salaries,
The sum of $8,000.00,
Into Workmen's Compensation,
Item #501-330000-590316-0,
Medical Expenses
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 '4~~ day of
(!)~\O~H""
, A.D. 1983.
(SEAL)
BOARD OF COUNTY COMMISSIONERS
OF M7IE COUNT~~::~J,A
By ~
{/'ayor airman
Attest:
RALP~ W. WHITE, ~LERK
~'>{~ 1\\ ~,O.c
~A8TOFORM
ANa ,j9AL SUFFICIEN~, y./.,..7
./ 10 '~'
BY ~ 'q.<
Attorney's Office --. . ,'"