Resolution 293-1983 ti r' FINANCE DEPAIIIIIV,
RESOLUTION NO. 293 -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 #004-240100-542120-0 , Salaries ,
The sum of $400. 00 ,
Into Key West Airport ,
Item #004-240100-542340-0 ,
Contractual Services
Transfer from Key West Airport,
Item #004-240100-542120-0 , Salaries ,
The sum of $1,000. 00 ,
Into Key West Airport,
Item #004-240100-542430-0 ,
Utilities
Transfer from Key West Airport,
Item #004-240100-542461-0 , Maintenance of Buildings ,
The sum of $619.55 ,
Into Key West Airport ,
Item #004-240100-542640-0 ,
Capital Outlay Equipment
CARD SOUND BRIDGE FUND
Transfer from Card Sound Bridge,
Item #401-320000-541120-0 , Salaries ,
The sum of $100 .00 ,
Into Card Sound Bridge,
Item #401-320000-542400-0 ,
Travel
FINE & FORFEITURE FUND
Transfer from Witness Fees ,
Item #101-270000-517312-0 , Court Appointed Attorneys ,
The sum Qf $1 ,200 . 00 ,
Into Witness Fees ,
Item #101-270000-517311-0 ,
Competency Fees
Transfer from Witness Fees,
Item #101-270000-517312-0, Court Appointed Attorneys,
The sum of $200.00,
Into Witness Fees,
Item #101-270000-517313-0,
Other Expenses
Transfer from Witness Fees,
Item #101-270000-517312-0, Court Appointed Attorneys,
The sum of $2,100.00,
Into Witness Fees,
Item #101-270000517330-0,
Court Reporter Services
Transfer from Witness Fees,
Item #101-270000-517516-0, Commissions & Fees,
The sum of $23.29,
Into Sheriff's Budget,
Item #101-290100-521490-0,
Miscellaneous Expenses
Transfer from Sheriff Other,
Item #101-290200-521450-0, Insurance and Bonds,
The sum of $5,000.00,
Into Sheriffs Other,
Item #101-290200-521230-0,
Group Insurance
Transfer from Witness Fees,
Item #101-270000-517516-0, Commissions & Fees,
The sum of $2,273.39,
Into Sheriff Other,
Item #101-290200-521230-0,
Group Insurance
Transfer from Other Law Enforcement,
Item #101-290300-521210-0, FICA,
The sum of $8.93,
Into Other Law Enforcement,
Item #101-290300-521250-0,
Unemployment Compensation
Transfer from Witness Fees,
Item #101-270000-517312-0, Court Appointed Attorneys,
The sum of $2,000.00,
Into LEEA Funds,
Item #101-290300-521400-0,
Travel
Transfer from Witness Fees,
Item #101-270000-527526-0, Commissions & Fees,
The sum of $13,276.45,
Into LEEA Funds,
Item #101-290400-521400-0,
Travel
Transfer from Sheriff Department,
Item #101-290100-521000-0, Contingency,
The sum of $55,000.00,
Into Sheriff Department,
Item #101-290100-521300-0,
Expenses Other Than Salaries
2
GENERAL REVENUE FUND
Transfer from Board of County Commissioners,
Item #001-010000-411110-0, Salaries,
The sum of $1,000.22,
Into Board of County Commissioners,
Item #001-010000-511210-0,
FICA
Transfer from Board of County Commissioners,
Item #001-010000-511340-0, Contractual Services,
The sum of $178.30,
Into Board of County Commissioners,
Item #001-010000-511210-0,
FICA
Transfer from Board of County Commissioners,
Item #001-010000-511340-0, Contractual Services,
The sum of $17.20,
Into Board of County Commissioners,
Item #001-010000-511120-0,
Salaries
Transfer from Board of County Commissioners,
Item #001-010000-511541-0, Dues and Membership,
The sum of $1,193.52,
Into Board of County Commissioners,
Item #001-010000-511220-0,
Retirement
Transfer from Board of County Commissioners,
Item #001-010000-511450-0, Insurance and Bonds,
The sum of $1,002.98,
Into Board of County Commissioners,
Item #001-010000-511220-0,
Retirement
Transfer from Board of County Commissioners,
Item #001-010000-511515-0, Advertising,
The sum of $1,371.10,
Into Board of County Commissioners,
Item #001-010000-511400-0,
Travel
Transfer from Board of County Commissioners,
Item #001-010000-511542-0, Subscriptions,
The sum of $112.00,
Into Board of County Commissioners,
Item #001-010000-511510-0,
Office Supplies
Transfer from Board of County Commissioners,
Item #001-010000-511516-0, Commissions & Fees,
The sum of $138.20,
Into Board of County Commissioners,
Item #001-010000-511510-0,
Office Supplies
Transfer from Board of County Commissioners,
Item #001-010000-511640-0, Capital Outlay Equipment,
The sum of $107.15,
Into Board of County Commissioners,
Item #001-010000-511510-0,
Office Supplies
3
Transfer from Board of County Commissioners,
Item #001-010000-511730-0, Other Debt Service,
The sum of $50.00,
Into Board of County Commissioners,
Item #001-010000-51610-0,
Capital Land
Transfer from Board of County Commissioners,
Item #001-010000-511340-0, Contractual Services,
The sum of $600.00,
Into Board of County Commissioners,
Item #001-010000-511440-0,
Rentals
Transfer from Board of County Commissioners,
Item #001-010000-511515-0, Advertising,
The sum of $241.83,
Into Board of County Commissioners,
Item #001-010000-511440-0,
Rentals
Transfer from Property Appraiser,
Item #001-040000-513240-0, Workmens Compensation,
The sum of $1,454.70,
Into Property Appraiser,
Item #001-040000-513230-0,
Group Insurance
Transfer from Personnel Department,
Item #001-080100-513230-0, Group Insurance,
The sum of $115.23,
Into Personnel Department,
Item #001-080100-513120-0,
Salaries
Transfer from Personnel Department,
Item #001-080100-513230-0, Group Insurance,
The sum of $7.60,
Into Personnel Department,
Item #001-080100-513210-0,
FICA
Transfer from Personnel Department,
Item #001-080100-513230-0, Group Insurance,
The sum of $17.98,
Into Personnel Department,
Item #001-080100-513220-0,
Retirement
Transfer from Personnel Department,
Item #001-080100-513515-0, Advertising,
The sum of $34.04,
Into Personnel Department,
Item #001-080100-513521-0,
Gasoline
Transfer from Garage Key West,
Item #001-090100-519120-0, Salaries,
The sum of $4.64,
Into Garage Key West,
Item #001-090100-519210-0,
FICA
4
Transfer from Garage Key West,
Item #001-090100-519120-0, Salaries,
The sum of $17.33,
Into Garage Key West,
Item #001-090100-519220-0,
Retirement
Transfer from Garage Key West,
Item #001-090100-519120-0, Salaries,
The sum of $0.60
Into Garage Key West,
Item #001-090100-519230-0,
Group Insurance
Transfer from Personnel Department,
Item #001-080100-513230-0, Group Insurance,
The sum of $10.00,
Into Personnel Department,
Item #001-080100-513542-0,
~bscriptions
Transfer from Building Department,
Item #001-100200-524521-0, Gasoline,
The sum of $500.00,
Into Building Department,
Item #001-100200-524510-0,
Office Supplies
Transfer from Planning Department,
Item #001-100100-515340-0, Contractual Services,
The sum of $1,300.00,
Into Planning Department,
Item #001-100100-515510-0,
Office Supplies
Transfer from Veterans Office,
Item #001-120000-553120-0, Salaries,
The sum of $600.00,
Into Veterans Office,
Item #001-120000-553510-0,
upp1ies
Transfer from Transportation,
Item #001-180700-564450-0, Insurance & Bonds,
The sum of $1,200.00,
Into Transportation,
Item #001-180700-564440-0,
Rentals
Transfer from Transportation,
Item #001-180700-564521-0, Gasoline,
The sum of $100.00,
Into Transportation,
Item #001-180700-564510-0,
Office Supplies
Transfer from Board of County Commissioners,
Item #001-010000-511340-0, Contractual services,
The sum of $2,000.00,
Into Board of County Commissioners,
Item #001-010000-511110-0,
Salaries
5
Transfer from Board of County Commissioners,
Item #001-010000-511440-0, Rentals,
The sum of $1,000.00,
Into Board of County Commissioners,
Item #001-010000-511110-0,
Salaries
Transfer from Board of County Commissioners,
Item #001-010000-511450-0, Insurance & Bonds,
The sum of $1,000.00,
Into Board of County Commissioners,
Item #001-010000-511110-0,
Salaries
Transfer from Board of County Commissioners,
Item #001-010000-511490-0, Update Code Ordinances,
The sum of $1,605.80,
Into Board of County Commissioners,
Item #001-010000-511110-0,
Salaries
Transfer from Board of County Commissioners,
Item #001-010000-511490-0, Update Code Ordinances,
The sum of $1,725.00,
Into Board of County Commissioners,
Item #001-010000-511120-0,
Elected Official Salaries
Transfer from Board of County Commissioners,
Item #001-010000-511490-0, Update Code Ordinances,
The sum of $456.00,
Into Board of County Commissioners,
Item #001-010000-511210-0,
FICA
Transfer from Board of County Commissioners,
Item #001-010000-511542-0, Subscriptions,
The sum of $1,953.00,
Into Board of County Commissioners,
Item #001-010000-511220-0,
Retirement
Transfer from Board of County Commissioners,
Item #001-010000-511541-0, Dues & Memberships,
The sum of $910.00,
Into Board of County Commissioners,
Item #001-010000-511230-0,
Group Insurance
Transfer from Board of County Commissioners,
Item #001-010000-511340-0, Contractual Services,
The sum of $1,000.00,
Into Board of County Commissioners,
Item #001-010000-511410-0,
Communications
Transfer from Personnel Department,
Item #001-080100-513230-0, Group Insurance,
The sum of $50.00,
Into Personnel Department,
Item #001-080100-513240-0,
Workmen's Compensation
6
Transfer from Personnel Department,
Item #001-080100-513230-0, Group Insurance,
The sum of $60.00,
Into Personnel Department,
Item #001-080100-513400-0,
Travel
Transfer from Personnel Department,
Item #001-080100-513640-0, Capital Outlay Equipment,
The sum of $73.00,
Into Personnel Department,
Item #001-010000-513490-0,
Miscellaneous Supplies
Transfer from County Administration,
Item #001-080000-512210-0, FICA,
The sum of $1,000.00,
Into Courthouse,
Item #001-090200-519130-0,
Salaries non payroll
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 #001-010000-511515-0,
Advertising
Transfer from Veterans Office,
Item #001-120000-553120-0, Salaries,
The sum of $200.00,
Into Veterans Office,
Item #001-120000-553410-0,
Communications
Transfer from Upper Keys Animal Shelter,
Item #001-091200-562120-0, Salaries,
The sum of $100.00,
Into Upper Keys Animal Shelter,
Item #001-091200-562410-0,
Communications
Transfer from Board of County Commissioners,
Item #001-010000-511543-0, Shortfall Reserve,
The sum of $3,000.00,
Into Courthouse,
Item #001-090200-519430-0,
Utilities
Transfer from Marathon Airport,
Item #001-240000-542120-0, Salaries,
The sum of $1,000.00,
Into Marathon Airport,
Item #001-240000-542430-0,
Utilities
Transfer from Board of County Commissioners,
Item #001-010000-511543-0, Shortfall Reserve,
The sum of $50.00,
Into Tax Collector,
Item #001-050000-513516-0,
Commissions & Fees
7
Transfer from Marathon Animal Shelter,
Item #001-091100-562120-0, Salaries,
The sum of $500.00,
Into Marathon Animal Shelter,
Item #001-091100-562430-0,
Utilities
Transfer from Key West Animal Shelter,
Item #001-091000-562210-0, FICA,
The sum of $100.00,
Into Key West Animal Shelter,
Item #001-091000-562430-0,
Utilities
Transfer from Other Buildings,
Item #001-090300-519220-0, Retirement,
The sum of $1,000.00,
Into Other Buildings,
Item #001-090300-519461-0,
Maintenance of Buildings
Transfer from Board of County Commissioners,
Item #001-010000-511543-0, Shortfall Reserve,
The sum of $ 100.00,
Into Board of County Commissioners,
Item #001-010000-511510-0,
Office Supplies
Transfer from County Administrator,
Item #001-080000-512220-0, Retirement,
The sum of $500.00,
Into County Administrator,
Item #001-080000-512462-0,
Maintenance of Equipment
Transfer from Key West Animal Shelter,
Item #001-091000-562210-0, FICA,
The sum of $100.00,
Into Key West Animal Shelter,
Item #001-091000-562410-0,
Communications
Transfer from Building Department,
Item #001-100200-524541-0, Dues,
The sum of $525.00,
Into Building Department,
Item #001-100200-524400-0,
Travel
Transfer from Board of County Commissioners,
Item #001-010000-511543-0, Shortfall Reserve,
The sum of $1,200.00,
Into Board of County Commissioners,
Item #001-010000-511400-0,
Travel
Transfer from Planning Department,
Item #001-100100-515401-0, Board Travel,
The sum of $500.00,
Into Planning Department,
Item #001-100100-515400-0,
Travel
8
Transfer from Plantation Key Motor Pool,
Item #001-090500-519462-0, Maintenance of Equipment,
The sum of $550.00,
Into Plantation Key Motor Pool,
Item #001-090500-519620-0,
Buildings
Transfer from Marathon Animal Shelter,
Item #001-091100-562210-0, FICA,
The sum of $100.00,
Into Marathon Animal Shelter,
Item #001-091100-562491-0,
Food & Dietary
Transfer from State Attorney,
Item #001-060300-516542-0, Subscription,
The sum of $1,500.00,
Into State Attorney,
Item #001060300-516410-0,
Communications
Transfer from Veterans Office,
Item #001-120000-553120-0, Salaries,
The sum of $300.00,
Into Veterans Office,
Item #001-120000-553400-0,
Travel
Transfer from Board of County Commissioners,
Item #001-010000-511543-0, Shortfall Reserve,
The sum of $12,000.00,
Into Courthouse,
Item #001-090200-519430-0,
Utilities
Transfer from Key West Animal Shelter,
Item #001-091000-562461-0, Maintenance of Equipment,
The sum of $100.00,
Into Key West Animal Shelter,
Item #001-091000-562461-0,
Maintenance of Equipment
Transfer from Other Administration Buildings,
Item #001-090300-519120-0, Salaries,
The sum of $50.00,
Into Other Administration Buildings,
Item #001-090300-519400-0,
Travel
Transfer from County Administrator,
Item #001-080000-512120-0, Salaries,
The sum of $450.00,
Into County Administrator,
Item #001-080000-512640-0,
Capital Outlay Equipment
Transfer from County Administrator,
Item #001-080000-512210-0, FICA,
The sum of $387.50,
Into County Administrator,
Item #001-080000-512640-0,
Capital Outlay Equipment
9
Transfer from Planning Department,
Item #001-100100-515340-0, Contractual Services,
The sum of $962.00,
Into Planning Department,
Item #001-100100-515640-0,
Capital Outlay Equipment
Transfer from Planning Department,
Item #001-100100-515340-0, Contractual Services,
The sum of $352.62,
Into Planning Department,
Item #001-100100-515641-0,
Capital Outlay Under $100
Transfer from Board of County Commissioners,
Item #001-010000-511543-0, Shortfall Reserve,
The sum of $4,800.00,
Into Board of County Commissioners,
Item #001-010000-511340-0,
Contractual Services
Transfer from Public Defender,
Item #001-060400-516440-0, Rentals,
The sum of $2,900.00,
Into Public Defender,
Item #001-060400-516410-0,
Communications
Transfer from Public Defender,
Item #001-060400-516430-0, Utilities,
The sum of $250.00,
Into Public Defender,
Item #001-060400-516410-0,
Communications
Transfer from Public Defender,
Item #001-060400-516461-0, Maintenance of Buildings,
The sum of $1,750.00,
Into Public Defender,
Item #001-060400-516410-0,
Communications
Transfer from Board of County Commissioners,
Item #001-010000-511543-0, Shortfall Reserve,
The sum of $5,000.00,
Into Public Defender,
Item #001-060400-516410-0,
Communications
Transfer from Board of County Commissioners,
Item #001-010000-511543-0, Shortfall Reserve,
The sum of $3,000.00,
Into Board of County Commissioners,
Item #001-010000-511410-0,
Communications
Transfer from County Administrator,
Item #001-080000-512220-0, Retirement,
The sum of $2,076.00,
Into Courthouses,
Item #001-090200-519130-0,
Salaries Nonpayroll
10
Transfer from Courthouse,
Item #001-090200-519450-0, Insurance and Bonds,
The sum of $610.00,
Into Courthouse,
Item #001-090200-519130-0,
Salaries Nonpayro11
Transfer from Board of County Commissioners,
Item #001-010000-511542-0, Subscriptions,
The sum of $500.00,
Into Courthouses,
Item #001-090200-519230-0,
Group Insurance
Transfer from Board of County Commissioners,
Item #001-010000-511440-0, Rentals,
The sum of $1,000.00,
Into Courthouses,
Item #001-090200-519240-0,
Workmens Compensation
Transfer from County Attorney,
Item #001-030000-514340-0, Contractual Services,
The sum of $2,500.00,
Into Other Administration Buildings,
Item #001-090300-519130-0,
Salaries Nonpayro1l
Transfer from Marathon Motor Pool,
Item #001-090400-519521-0, Gasoline,
The sum of $130.00,
Into Other Administration Buildings,
Item #001-090300-519230-0,
Group Insurance
Transfer from Marathon Motor Pool,
Item #001-090400-519521-0, Gasoline,
The sum of $120.00,
Into Other Administration Buildings,
Item #001-090300-519240-0,
Workmens Compensation
Transfer from Other Administration Buildings,
Item #001-090300-519450-0, Insurance and Bonds,
The sum of $20.20,
Into Marathon Motor Pool,
Item #001-090400-519230-0,
Group Insurance
Transfer from Plantation Key Motor Pool,
Item #001-090500-519450-0, Insurance and Bonds,
The sum of $1.00,
Into Plantation Key Motor Pool,
Item #001-090500-519230-0,
Group Insurance
Transfer from Key West Animal Shelter,
Item #001-091000-562220-0, Retirement,
The sum of $300.00,
Into Key West Animal Shelter,
Item #001-091000-562240-0,
Workmens Compensation
11
Transfer from Plantation Key Motor Pool,
Item #001-090500-519620-0, Buildings,
The sum of $586.89,
Into Key West Animal Shelter,
Item #001-091000-562130-0,
Salaries Nonpayroll
Transfer from Plantation Key Motor Pool,
Item #001-090500-519521-0, Gasoline,
The sum of $2,800.00,
Into Parks Department,
Item #001-092000-534130-0,
Salaries Nonpayroll
Transfer from Pollution Control,
Item #001-099000-534450-0, Insurance and Bonds,
The sum of $125.00,
Into Pollution Control,
Item #001-099000-534161-0,
Maintenance of Buildings
Transfer from Pollution Control,
Item #001-099000-534120-0, Salaries,
The sum of $660.00,
Into Pollution Control,
Item #001-099000-534230-0,
Group Insurance
Transfer from Contingency,
Item #001-00000-584000-05117-0, Contingency FRS,
The sum of $500.00,
Into Planning Department,
Item #001-100100-515130-05115-0,
Salaries Nonpayroll
Transfer from Parks Department,
Item #001-092000-5344510-0, Insurance and Bonds,
The sum of $306.00,
Into Planning Department,
Item #001-100100-515250-0,
Unemployment Compensation
Transfer from Emergency Medical,
Item #001-150000-521450-0, Insurance and Bonds,
The sum of $386.00,
Into Building Department,
Item #001-100200-524130-0,
Salaries Nonpayroll
Transfer from Emergency Medical,
Item #001-150000-521450-0, Insurance and Bonds,
The sum of $112.00,
Into Building Department,
Item #001-100200-524230-0,
Group Insurance
Transfer from Emergency Medical,
Item #001-150000-521450-0, Insurance and Bonds,
The sum of $107.00,
Into Building Department,
Item #001-100200-524240-0,
Workmens Compensation
12
Transfer from Veterans,
Item #001-120000-553450-0, Insurance and Bonds,
The sum of $53.00,
Into Veterans,
Item #001-120000-553230-0,
Group Insurance
Transfer from EMS Coordinator,
Item #001-141000-525120-0, Salaries,
The sum of $110.00,
Into EMS Coordinator,
Item #001-141000-525130-0,
Salaries Nonpayroll
Transfer from Marathon Airport,
Item #001-240000-542490-0, Miscellaneous Supplies,
The sum of $45.00,
Into Marathon Airport,
Item #001-240000-542521-0,
Gasoline
Transfer from Nutrition C-I,
Item #001-183200-564340-82018, Contractual Services,
The sum of $1,359.00,
Into Nutrition C-I,
Item #001-184100-564491-83108,
Raw Food
Transfer from Nutrition C-I,
Item #001-183200-564340-82018, Contractual Services,
The sum of $234.00,
Into Nutrition C-II,
Item #001-184200-564491-82208,
Raw Food
Transfer from Nutrition C-I,
Item #001-183200-564340-82018, Contractual Services,
The sum of $857.00,
Into Transportation III N/R,
Item #001-185000-564640-83309,
Transportation III N/R
Transfer from Microfilm,
Item #001-020300-519400-0, Travel,
The sum of $3.44,
Into Microfilm,
Item #001-020300-519450-0,
Insurance and Bonds
Transfer from County Court,
Item #001-020400-516120-0, Salaries,
The sum of $19.75,
Into County Court,
Item #001-020400-516230-0,
Group Insurance
Transfer from County Court,
Item #001-020400-516120-0, Salaries,
The sum of $127.03,
Into Electronic Recording,
Item #001-020600-516120-0,
Salaries
13
Transfer from County Court,
Item #001-020400-516120-0, Salaries,
The sum of $106.53,
Into Electronic Recording,
Item #001-020600-516210-0,
FICA
Transfer from County Court,
Item #001-020400-516120-0, Salaries,
The sum of $831.55,
Into Electronic Recording,
Item #001-020600-516230-0,
Group Insurance
Transfer from Clerk to Board of County Commissioners,
Item #001-020100-513541-0, Dues & Membership,
The sum of $5.00,
Into Clerk to Board of County Commissioners,
Item #001-020100-513542-0,
Subscriptions
Transfer from Clerk to Board of County Commissioners,
Item #001-020100-513120-0, Salaries,
The sum of $501.90,
Into Clerk to Board of County Commissioners,
Item #001-020100-513230-0,
Group Insurance
Transfer from Clerk to Board of County Commissioners,
Item #001-020100-513120-0, Salaries,
The sum of $940.49,
Into Clerk to Board of County Commissioners,
Item #001-020100-513250-0,
Unemployment Compensation
Transfer from Clerk to Board of County Commissioners,
Item #001-020100-513240-0, Workmens Compensation,
The sum of $22.88,
Into Clerk to Board of County Commissioners,
Item #001-020100-513515-0,
Advertising
Transfer from Clerk of Circuit Court,
Item #001-020200-516120-0, Salaries,
The sum of $316.23,
Into Clerk of Circuit Court,
Item #001-020200-516220-0,
Retirement
Transfer from Clerk of Circuit Court,
Item #001-020200-516210-0, FICA,
The sum of $10.31,
Into Clerk of Circuit Court,
Item #001-020200-516220-0,
Retirement
Transfer from Clerk of Circuit Court,
Item #001-020200-516210-0, FICA,
The sum of $113.54,
Into Clerk of Circuit Court,
Item #001-020200-516230-0,
Group Insurance
14
Transfer from Clerk of Circuit Court,
Item #001-020200-516250-0, Unemployment Compensation,
The sum of $22.27,
Into Clerk of Circuit Court,
Item #001-020200-516230-0,
Group Insurance
Transfer from Clerk of Circuit Court,
Item #001-020200-516410-0, Communications,
The sum of $772.44,
Into Clerk of Circuit Court,
Item #001=020200-516230-0,
Group Insurance
Transfer from Clerk of Circuit Court,
Item #001-020200-516340-0, Contractual Services,
The sum of $25.84,
Into Clerk of Circuit Court,
Item #001-020200-516450-0,
Insurance and Bonds
Transfer from Clerk of Circuit Court,
Item #001-020200-516400-0, Travel,
The sum of $245.00,
Into Clerk of Circuit Court,
Item #001-020200-516490-0,
Miscellaneous Supplies
Transfer from Clerk of Circuit Court,
Item #001-020200-516515-0, Advertising,
The sum of $210.06,
Into Clerk of Circuit Court,
Item #001-020200-516521-0,
Gasoline
Transfer from Microfilm,
Item #001-020300-519210-0, FICA,
The sum of $56.40,
Into Microfilm,
Item #001-020300-519230-0,
Group Insurance
Transfer from County Home,
Item #001-180300-564491-0, Food & Dietary,
The sum of $6,640.00,
Into County Home,
Item #001-180300-564640-0,
Capital Outlay Equipment
Transfer from Nutrition,
Item #001-184400-564210-54154, FICA,
The sum of $1.56,
Into Nutrition,
Item #001-184400-564120-54154,
Salaries
Transfer from Nutrition,
Item #001-184400-564220-54154, Retirement,
The sum of $2.34,
Into Nutrition,
Item #001-184400-564120-54154,
Salaries
15
Transfer from Nutrition,
Item 1001-184400-564400-54154, Travel,
The sum of $16.45,
Into Nutrition,
Item #001-184400-564120-54154,
Salaries
Transfer from Nutrition,
Item #001-184400-564491-54154, Raw Food,
The sum of $92.03,
Into Nutrition,
Item #001-184400-564120-54154,
Salaries
Transfer from AARP Big Pine,
Item #001-190200-564340-0, Contractual Services,
The sum of $284.88,
Into AARP Big Pine
Item #001-190200-564490-0,
Miscellaneous Supplies
Transfer from Supervisor of Elections,
Item #001-070100-519120-0, Salaries,
The sum of $1,812.73,
Into Supervisor of Elections,
Item #001-070100-519220-0,
Retirement
Transfer from Supervisor of Elections,
Item #001-070100-519120-0, Salaries,
The sum of $47.47,
Into Supervisor of Elections,
Item #001-070100-519210-0,
FICA
Transfer from Supervisor of Elections,
Item #001-070100-519120-0, Salaries,
The sum of $164.10,
Into Supervisor of Elections,
Item #001-070100-519240-0,
Workmens Compensation
Transfer from Supervisor of Elections,
Item #001-070100-519120-0, Salaries,
The sum of $50.40,
Into Supervisor of Elections,
Item #001-070100-519515-0,
Advertising
Transfer from Elections,
Item #001-070200-519120-0, Salaries,
The sum of $6.00,
Into Supervisor of Elections,
Item #001-070100-519410-0,
Communications
Transfer from Elections,
Item #001-070200-519120-0, Salaries,
The sum of $0.80,
Into Elections,
Item #001-070200-519230-0,
Group Insurance
16
Transfer from Entrant Impact Aid,
Item #001-183600-564505-0, Outpatient Services,
The sum of $3,329.81,
Into Entrant Impact Aid,
Item #001-183600-564508-0,
Inpatient Service
Transfer from Entrant Impact Aid,
Item #001-183600-564505-0, Outpatient Services,
The sum of $12,000.00,
Into Entrant Impact Aid,
Item #001-183600-546508-0,
Inpatient Service
Transfer from Circuit Court,
Item #001-060100-516542-0, Subscriptions,
The sum of $1,000.00,
Into Circuit Court,
Item #001-060100-516510-0,
Office Supplies
Transfer from Clerk to Board of County Commissioners,
Item #001-020100-513120-0, Salaries,
The sum of $1,450.00,
Into Clerk to Board of County Commissioners,
Item #001-020100-513640-0,
Capital Outlay Equipment
Transfer from Clerk to Board of County Commissioners,
Item #001-020100-513120-0, Salaries,
The sum of $1,000.00,
Into Clerk of Circuit Court,
Item #001-020200-516461-0,
Maintenance of Buildings
Transfer from Clerk of Circuit Court,
Item #001-020200-516120-0, Salaries,
The sum of $2,095.33,
Into Clerk of Circuit Court,
Item #001-020200-516110-0,
Salaries - Executive
Transfer from Clerk of Circuit Court,
Item #001-020200-516120-0, Salaries,
The sum of $1,374.25,
Into Clerk of Circuit Court,
Item #001-020200-516130-0,
Salaries Nonpayroll
Transfer from Clerk of Circuit Court,
Item #001-020200-516120-0, Salaries,
The sum of $1,530.42,
Into Clerk of Circuit Court,
Item #001-020200-516220-0,
Retirement
Transfer from Clerk of Circuit Court,
Item #001-020200-516210-0, FICA,
The sum of $500.00,
Into Clerk of Circuit Court,
Item #001-020200-516220-0,
Retirement
17
Transfer from Microfilm,
Item #001-020300-519440-0, Rentals,
The sum of $1,300.00,
Into Clerk of Circuit Court,
Item #001-020200-516650-0,
Capital Outlay Equipment
Transfer from Microfilm,
Item #001-020300-519510-0, Office Supplies,
The sum of $5,000.00,
Into Clerk of Circuit Court,
Item #001-020200-516640-0,
Capital Outlay Equipment
Transfer from Microfilm,
Item #001-020300-519640-0, Capital Outlay Equipment,
The sum of $11,000.00,
Into Clerk of Circuit Court,
Item #001-020200-516640-0,
Capital Outlay Equipment
Transfer from Data Processing,
Item #001-020500-513340-0, Contractual Services,
The sum of $20,575.00,
Into Data Processing,
Item # 001-020500-513640-0,
Capital Outlay Equipment
Transfer from Clerk to Board of County Commissioners,
Item #001-020100-513120-0, Salaries,
The sum of $200.00,
Into Clerk to Board of County Commissioners,
Item #001-020100-513510-0,
Office Supplies
Transfer from Clerk to Board of County Commissioners,
Item #001-020100-513120-0, Salaries,
The sum of $59.00,
Into Clerk to Board of County Commissioners,
Item #001-020100-513542-0,
Subscriptions
Transfer from Personnel,
Item #001-080100-513230-0, Group Insurance,
The sum of $125.00,
Into Personnel,
Item #001-080100-513400-0,
Travel
Transfer from Personnel,
Item #001-080100-513230-0, Group Insurance,
The sum of $35.00,
Into Personnel,
Item #001-080100-513410-0,
Communications
Transfer from Personnel,
Item #001-080100-513230-0, Group Insurance,
The sum of $100.00,
Into Personnel,
Item #001-080100-513514-0,
Research & Studies
18
Transfer from Personnel,
Item #001-080100-513230-0, Group Insurance,
The sum of $150.00,
Into Personnel,
Item #001-080100-513490-0,
Miscellaneous Supplies
Transfer from Personnel,
Item #001-080100-513316-0, Medical & Surgical,
The sum of $300.00,
Into Personnel,
Item #001-080100-513510-0,
Office Supplies
Transfer from Personnel,
Item #001-080100-513541-0, Dues & Membership,
The sum of $200.00,
Into Personnel,
Item #001-080100-513510-0,
Office Supplies
Transfer from Personnel,
Item #001-080100-513440-0, Rentals,
The sum of $200.00,
Into Personnel,
Item #001-080100-513510-0,
Office Supplies
Transfer from Personnel,
Item #001-080100-513541-0, Subscriptions,
The sum of $25.00,
Into Personnel,
Item #001-080100-513510-0,
Office Supplies
Transfer from Personnel,
Item #001-080100-513515-0, Advertising,
The sum of $175.00,
Into Personnel,
Item #001-080100-513640-0,
Capital Outlay Equipment
Transfer from Personnel,
Item #001-080100-513521-0, Gasoline,
The sum of $d200.00,
Into Personnel,
Item #001-080100-513640-0,
Capital Outlay Equipment
Transfer from Personnel,
Item #001-080100-513230-0, Group Insurance,
The sum of $50.00,
Into Personnel,
Item #001-80100-513640-0,
Capital Outlay Equipment
Transfer from Welfare Services,
Item #001-180300-564492-0, Shelter,
The sum of $100.00,
Into Welfare Services,
Item #001-180200-564508-0,
Inpatient Hospital Services
19
Transfer from Welfare Services,
Item #001-180200-564494-0, Transportation,
The sum of $500.00,
Into Welfare Services,
Item #001-180200-564508-0,
Inpatient Hospital Services
Transfer from Welfare Services,
Item #001-180200-564504-0, Medical Supplies,
The sum of $150.00,
Into Welfare Services,
Item #001-180200-564508-0,
Inpatient Hospital Services
Transfer from Welfare Services,
Item #001-180100-562440-0, Rentals,
The sum of $650.00,
Into Welfare Services,
Item #001-180200-564508-0,
Inpatient Hospital Services
Transfer from Welfare Services,
Item #001-180200-564507-0, Prosthetic Devices,
The sum of $1,500.00,
Into Welfare Services,
Item #001-180200-564311-0,
Medicaid Hospital
Transfer from Welfare Services,
Item #001-180200-564505-0, Outpatient Services,
The sum of $2,000.00,
Into Welfare Services,
Item #001-180200-564311-0,
Medicaid Hospital
Transfer from Welfare Services,
Item #001-180200-564503-0, Drugs,
The sum of $2,500.00,
Into Welfare Services,
Item #001-180200-564311-0,
Medicaid Hospital
Transfer from Welfare Services,
Item #001-180200-564504-0, Medical Supplies,
The sum of $446.00,
Into Welfare Services,
Item #001-180200-564311-0,
Medicaid Hospital
Transfer from Welfare Services,
Item 11001-180200-564502-0, Physician Services,
The sum of $2,000.00,
Into Welfare Services,
Item #001-180200-564311-0,
Medicaid Hospital
Transfer from Welfare Services,
Item #001-180200-564496-0, Utilities,
The sum of $1,000.00,
Into Welfare Services,
Item #001-180200-564312-0,
Medicaid Nursing Home
20
Transfer from Welfare Services,
Item #001-180200-564491-0, Food & Dietary,
The sum of $1,500.00,
Into Welfare Services,
Item #001-180200-564312-0,
Medicaid Nursing Home
Transfer from Welfare Services,
Item #001-180200-564492-0, Shelter,
The sum of $509.00,
Into Welfare Services,
Item #001-180200-564312-0,
Medicaid Nursing Home
Transfer from Welfare Services,
Item #001-180200-564522-0, Personal Care Items,
The sum of $1,000.00,
Into Welfare Services,
Item #001-180200-564312-0,
Medicaid Nursing Home
Transfer from Welfare Services,
Item #001-180200-564504-0, Medical Supplies,
The sum of $300.00,
Into Welfare Services,
Item #001-180200-564312-0,
Medicaid Nursing Home
Transfer from Welfare Services,
Item #001-180200-564503-0, Drugs,
The sum of $300.00,
Into Welfare Services,
Item #001-180200-564312-0,
Medicaid Nursing Home
Transfer from Welfare Services,
Item #001-180200-564502-0, Physician Services,
The sum of $400.00,
Into Welfare Services,
Item #001-180200-564312-0,
Medicaid Nursing Home
Transfer from Welfare Services,
Item #001-180200-564491-0, Food & Dietary,
The sum of $200.00,
Into Welfare Services,
Item #001-180200-564508-0,
Inpatient Hospital
Transfer from County Home,
Item #001-180300-564491-0, Food & Dietary,
The sum of $960.00,
Into County Home,
Item #001-180300-564508-0,
Inpatient
Transfer from County Home,
Item #001-180300-564491-0, Food & Dietary,
The sum of $2,020.00,
Into County Home,
Item #001-180300-564505-0,
Outpatient
21
Transfer from Transportation,
Item #001-180700-564521-0, Gasoline,
The sum of $132.02,
Into Transportation,
Item #001-180700-564240-0,
Workmens Compensation
Transfer from Transportation,
Item #001-180700-564521-0, Gasoline,
The sum of $128.00,
Into Transportation,
Item #001-180700-564250-0,
Unemployment
Transfer from Transportation,
Item #001-180700-564521-0, Gasoline,
The sum of $8.00,
Into Transportation,
Item #001-180700-564400-0,
Travel
Transfer from Transportation,
Item #001-180700-564521-0,
The sum of $180.00,
Into Transportation,
Item #001-180700-564490-0,
Miscellaneous Supplies
Transfer from County Court,
Item #001-060200-516542-0, Subscriptions,
The sum of $117.55,
Into County Court,
Item #001-060200-516410-0,
Communications
Transfer from County Court,
Item #001-060200-516542-0, Subscriptions,
The sum of $116.61,
Into County Court,
Item #001-060200-516440-0,
Rentals
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Library,
Item #002-260000-571120-0, Salaries,
The sum of $1,000.00,
Into Library,
Item #002-260000-571430-0,
Utilities
MUNICIPAL SERVICE DISTRICT
Transfer from Cudjoe Key Volume Reduction Plant #3,
Item #104-097300-534432-0, Water,
The sum of $250.00,
Into Cudjoe Key Volume Reduction Plant #3,
Item #104-097300-534340-0,
Contractual Services
Transfer from Administration,
Item #104-097000-534344-0, Contractual Services -
Florida Disposal,
The sum of $382.00,
Into Administration,
Item #104-097000-534346-0,
Contractual Services - Keys Sanitary
22
Transfer from Administration,
Item #104-097000-434344-0, Contractual Services _
Florida Disposal
The sum of $658.00,
Into Administration,
Item #104-097000-534347-0,
Contractual Services - Marathon Garbage
Transfer from Long Key Volume Reduction Plant #2,
Item #104-097400-534529-0, Clothing,
The sum of $185.00,
Into Long Key Volume Reduction Plant #2,
Item #104-097400-534463-0,
Maintenance of Incinerator
Transfer from Long Key Volume Reduction Plant #2,
Item #104-097400-534510-0, Office Supplies,
The sum of $160.00,
Into Long Key Volume Reduction Plant #2,
Item #104-097400-534462-0,
Maintenance of Equipment
ROAD AND BRIDGE FUND
Transfer from Road Department,
Item #102-09400-541120-0, Salaries,
The sum of $400.00,
Into Road Department,
Item #102-094000-54140-0,
Communications
Transfer from Road Department,
Item #102-094000-541120-0, Salaries,
The sum of $500.00,
Into Road Department,
Item #102-094000-541462-0,
Maintenance of Equipment
Transfer from Road Department,
Item #102-094000-541120-0, Salaries,
The sum of $100.00,
Into Road Department,
Item #102-094000-541490-0,
Miscellaneous Supplies
ROAD & BRIDGE FUND
5TH & 6TH CENT ROAD PROJECT~
Transfer from Roads & Bridges 5th & 6th Cent (80%),
Item #102-950541-503400-00200, Contractual Services,
The sum of $50,000.00,
Into Road & Bridge 5th & 6th Cent (20%),
Item #102-944541-506300-00100,
Construction
ROAD & BRIDGE FUND
5TH ~ 6TH CENT ROAD PROJECTS 80%
Transfer from Road and Bridge,
Item #102-950541-503400-00200, Contractual Services,
The sum of $4,868.11,
Into Road and Bridge,
Item #102-950541-506303-00200,
Yellowtail Bridge
23
Transfer from Road and Bridge,
Item #102-9505410503400-00200, Contractual Services,
The sum of $496.44,
Into Road and Bridge,
Item #102-950541-506311-00200,
Duck Key Bridge IV
Transfer from Road and Bridge,
Item #102-950541-503400-00200, Contractual Services,
The sum of $76,718.05,
Into Road and Bridge,
Item #10z-950541-506305-00200,
Cross Street
ROAD AND BRIDGE FUND
5TH AND 6TH CENT ROAD PROJECTS (20%)
Transfer from 5th and 6th Cent Road Projects,
Item #102-944541-506300-00100, Construction,
The sum of $35.92,
Into 5th and 6th Cent Road Projects,
Item #102-944541-516317-00100,
Kings Cove
Transfer from 5th and 6th Cent Road Projects,
Item #102-300000-541410-00000, Communications,
The sum of $17.23,
Into 5th and 6th Cent Road Projects,
Item #102-300000-541210-00000,
FICA
Transfer from 5th and 6th Cent Road Projects,
Item #102-300000-541462-00000, Maintenance of
Equipment,
The sum of $215.96,
Into 5th and 6th Cent Road Projects,
Item #102-300000-541220-00000,
Retirement
Transfer from 5th and 6th Cent Road Projects,
Item #102-300000-541421-00000, Gas, Oil & Lubricants,
The sum of $820.65,
Into 5th and 6th Cent Road Projects,
Item #102-300000-541230-00000,
Group Insurance
Transfer from 5th and 6th Cent Road Projects,
Item #102-944541-506387-00100, Avenue A,
The sum of $56.85,
Into 5th and 6th Cent Road Projects,
Item #d102-944541-506309-00100,
S. Coco Plum
Transfer from 5th and 6th Cent Road Projects,
Item #102-944541-506387-00100, Avenue A,
The sum of $93.15,
Into 5th and 6th Cent Road Projects,
Item #102-944541-506399-00100,
Bahama Road
Transfer from 5th and 6th Cent Road Projects,
Item #102-944542-506387-00200, Sandy Circle,
The sum of $125.29,
Into 5th and 6th Cent Road Projects,
Item #102-944541-506399-00100,
Bahama Road
24
Transfer from 5th and 6th Cent Road Projects,
Item #102-944541-506392-00100, Fern Road,
The sum of $6.70,
Into 5th and 6th Cent Road Projects,
Item #102-944541-506399-00100,
Bahama Road
Transfer from 5th and 6th Cent Road Projects,
Item #102-944541-506383-00100, Lantana Road,
The sum of $73.45,
Into 5th and 6th Cent Road Projects,
Item #102-944541-506399-00100,
Bahama Road
Transfer from 5th and 6th Cent Road Projects,
Item #102-944541-506383-00100, Lantana Road,
The sum of $22.13,
Into 5th and 6th Cent Road Projects,
Item #102-944541-516305-00000,
Basque Lane
Transfer from 5th and 6th Cent Road Projects,
Item #102-944541-506383-00100, Lantana Road,
The sum of $338.92,
Into 5th and 6th Cent Road Projects,
Item #102-944541-516312-00000,
Aviation Boulevard & Airport
Transfer from 5th and 6th Cent Road Projects,
Item #102-944541-516315-00000, Tuskegee Road,
The sum of $67.53,
Into 5th and 6th Cent Road Projects,
Item #102-944541-516312-00000,
Aviation Boulevard & Airport
Transfer from 5th and 6th Cent Road Projects,
Item #102-944541-506386-00100, Atlantis Drive,
The sum of $161.95,
Into 5th and 6th Cent Road Projects,
Item #102-944541-516312-00000,
Aviation Boulevard & Airport
Transfer from 5th and 6th Cent Road Projects,
Item #102-944541-506300-00100, Construction,
The sum of $349.69,
Into 5th and 6th Cent Road Projects,
Item #102-944541-506323-00100,
Avenue B
Transfer from 5th and 6th Cent Road Projects,
Item #102-944541-506300-00100, Construction,
The sum of $356.59,
Into 5th and 6th Cent Road Projects,
Item #102-944541-506345-00100,
73rd Street
Transfer from 5th and 6th Cent Road Projects,
Item #102-944541-506300-00100, Construction,
The sum of $146.59,
Into 5th and 6th Cent Road Projects,
Item #102-944541-5067350-00100,
Calle De Veagero
25
Transfer from 5th and 6th cent Road Projects,
Item #102-944541-506300-00100, Construction,
The sum of $224.12,
Into 5th and 6th Cent Road Projects,
Item #102-944541-506399-00100,
Bahama Road
Transfer from 5th and 6th Cent Road Projects,
Item #102-944541-516316-00000, Washington Street,
The sum of $1,070.78,
Into 5th and 6th Cent Road Projects,
Item #102-944541-506300-00100,
Construction
Transfer from 5th and 6th Cent Road Projects,
Item #102-944541-506348-00100, Sombrero & Aviation,
The sum of $1,693.90,
Into 5th and 6th Cent Road Projects,
Item #102-944541-506323-00100,
Avenue B Big Pine
Transfer from 5th and 6th Cent Road Projects,
Item #102-944541-506366-00100, Coco Drive,
The sum of $90.32,
Into 5th and 6th Cent Road Projects,
Item #102-944541-506323-00100,
Avenue B Big Pine
Transfer from 5th and 6th Cent Road Projects,
Item #102-944541-506377-00100, Schooner Bay Drive,
The sum of $199.32,
Into 5th and 6th Cent Road Projects,
Item #102-944541-506323-00100,
Avenue B Big Pine
Transfer from 5th and 6th Cent Road Projects,
Item #102-944541-506368-00100, Tampa Drive,
The sum of $3.00,
Into 5th and 6th Cent Road Projects,
Item #102-944541-506346-00100,
Calle Lemon
Transfer from 5th and 6th Cent Road Projects,
Item #102-944541-516309-00000, Sunset Road,
The sum of $1,953.03,
Into 5th and 6th Cent Road Projects,
Item #102-944541-506376-00100,
Palm Beach Road
Transfer from 5th and 6th Cent Road Projects,
Item #102-944541-516310-00000, Cardinal Lane,
The sum of $1,933.93,
Into 5th and 6th Cent Road Projects,
Item #102-944541-516310-00100,
Palm Beach Road
Transfer from 5th and 6th Cent Road Projects,
Item #102-944541-506377-00100, Schooner Bay,
The sum of $697.17,
Into 5th and 6th Cent Road Projects,
Item #102-944541-506376-00100,
Palm Beach Road
26
Transfer from 5th and 6th Cent Road Projects,
Item #d102-944541-506379-00100, Sands Road,
The sum of $48.00,
Into 5th and 6th Cent Road Projects,
Item #102-944541-506376-00100,
Palm Beach Road
Transfer from 5th and 6th Cent Road Projects,
Item #102-944541-506382-00100, Pandorea Road,
The sum of $31.07,
Into 5th and 6th Cent Road Projects,
Item #102-944541-506376-00100,
Palm Beach Road
Transfer from 5th and 6th Cent Road Projects,
Item #102-944541-506390-00100, County Road,
The sum of $6.00,
Into 5th and 6th Cent Road Projects,
Item #102-944541-506393-00100,
South Eden Road
Transfer from 5th and 6th Cent Road Projects,
Item #102-944541-506380-00100, County Road,
The sum of $67.00,
Into 5th and 6th Cent Road Projects,
Item #102-944541-506309-00100,
South Coco Plum
Transfer from 5th and 6th Cent Road Projects,
Item #102-944542-506382-00100, Pandorea Road,
The sum of $431.99,
Into 5th and 6th Cent Road Projects,
Item #102-944541-506309-00100,
South Coco Plum
Transfer from 5th and 6th Cent Road Projects,
Item #102-944541-506386-00100, Atlantis Drive,
The sum of $369.82,
Into 5th and 6th Cent Road Projects,
Item #102-944541-506300-00100,
Construction
Transfer from 5th and 6th Cent Road Projects,
Item #102-944541-506391-00100, Driftwood Drive,
The sum of $8,838.45,
Into 5th and 6th Cent Road Projects,
Item #102-944541-506300-00100,
Construction
Transfer from 5th and 6th Cent Road Projects,
Item #102-944541-506396-00100, Kara Kara Lane,
The sum of $588.83,
Into 5th and 6th Cent Road Projects,
Item #102-944541-506300-00100,
Construction
Transfer from 5th and 6th Cent Road Projects,
Item #102-944541-516301-00000, Myers Road,
The sum of $3,997.93,
Into 5th and 6th Cent Road Projects,
Item #102-944541-506300-00100,
Construction
27
Transfer from 5th and 6th Cent Road Projects,
Item #102-944541-516302-00000, Donna Road,
The sum of $269.60,
Into 5th and 6th Cent Road Projects,
Item #102-944541-506300-00100,
Construction
Transfer from 5th and 6th Cent Road Projects,
Item #102-944541-516303-00000, Front Street,
The sum of $5,104.41,
Into 5th and 6th Cent Road Projects,
Item #102-944541-506300-00100,
Construction
Transfer from 5th and 6th Cent Road Projects,
Item #102-944541-516304-00000, Puerto Bello,
The sum of $436.34,
Into 5th and 6th Cent Road Projects,
Item #102-944541-506300-00100,
Construction
Transfer from 5th and 6th Cent Road Projects,
Item #102-944541-516306-00000, Powell Avenue,
The sum of $665.05,
Into 5th and 6th Cent Road Projects,
Item #102-944541-506300-00100,
Construction
Transfer from 5th and 6th Cent Road Projects,
Item #102,944541-516307-00000,
The sum of $1,026.89,
Into 5th and 6th Cent Road Projects,
Item #102-944541-506300-00100,
Construction
Transfer from 5th and 6th Cent Road Projects,
Item #102-944541-516308-00000, West Couise Place,
The sum of $257.55,
Into 5th and 6th Cent Road Projects,
Item #102-944541-506300-00100
Construction
Transfer from 5th and 6th Cent Road Projects,
Item #102-944541-516311-00000, Port Royal Lane,
The sum of $632.75,
Into 5th and 6th Cent Road Projects,
Item #102-944541-506300-00100,
Construction
Transfer from 5th and 6th Cent Road Projects,
Item #102-944541-516313-00000, John Silver Lane,
The sum of $1,682.75,
Into 5th and 6th Cent Road Projects,
Item #102-944541-506300-00100,
Construction
Transfer from 5th and 6th Cent Road Projects,
Item #102-944541-516314-00000, Summerland Key,
The sum of $1,733.36,
Into 5th and 6th Cent Road Projects,
Item #102-944541-506300-00100,
Construction
28
Transfer from 5th and 6th Cent Road Projects,
Item #102-944541-506300-00100, Construction,
The sum of $184.98,
Into 5th and 6th Cent Road Projects,
Item #102-944541-516303-0,
Front Street
Transfer from 5th and 6th Cent Road Projects,
Item #102-944541-506301-00000, Front Street,
The sum of $30.00,
Into 5th and 6th Cent Road Projects,
Item #102-944541-516303-0,
Front Street
Transfer from 5th and 6th Cent Road Projects,
Item #102-944541-506300-00100, Construction,
The sum of $1,189.01,
Into 5th and 6th Cent Road Projects,
Item #102-944541-516313-0,
John Silver Lane
Transfer from 5th and 6th Cent Road Projects,
Item #102-944541-506392-00100, Fern Road,
The sum of $0.48,
Into 5th and 6th Cent Road Projects,
Item #102-944541-506350-00100,
Calle de Veagero
Transfer from 5th and 6th Cent Road Projects,
Item #102-944541-506330-00100, Tamerine Drive,
The sum of $141.42,
Into 5th and 6th Cent Road Projects,
Item #102-944541-506302-00100,
Johnson Street
Transfer from 5th and 6th Cent Road Projects,
Item #102-944541-506398-00100, South Coco Plum Road,
The sum of $30.00,
Into 5th and 6th Cent Road Projects,
Item #102-944541-506301-00100,
Front Street
Transfer from 5th and 6th Cent Road Projects,
Item #102-944541-506300-00100, Construction,
The sum of $1,933.93,
Into 5th and 6th Cent Road Projects,
Item #102-944541-506376-00100,
Palm Beach Road
ROAD AND BRIDGE FUND
5TH AND 6TH CENT ROAD PROJECTS (80%)
Transfer from 5th and 6th Cent Road Projects,
Item #102-950541-503400-00200, Construction,
The sum of $7,125.00,
Into 5th and 6th Cent Road Projects,
Item #102-950541-506303-00200,
Yellowtail Bridge
Transfer from 5th and 6th Cent Road Projects,
Item #102-950541-503400-00200, Contractual Services,
The sum of $2,8602.30,
Into 5th and 6th Cent Road Projects,
Item #102-950541-506304-00200,
Copa D'Oro Bridge
29
Transfer from 5th and 6th Cent Road Projects,
Item #102-950541-503400-00200, Contractual Services,
The sum of $18,793.28,
Into 5th and 6th Cent Road Projects,
Item #102-950541-506303-00200,
Yellowtail Bridge
Transfer from 5th and 6th Cent Road Projects,
Item #102-950541-503400-00200, Contractual Services,
The sum of $2,462.25,
Into 5th and 6th Cent Road Projects,
Item #102-950541-506311-00200,
Duck Key Bridge IV
Transfer from 5th and 6th Cent Road Projects,
Item #102-950541-503400-00200, Contractual Services,
The sum of $2,196.43,
Into 5th and 6th Cent Road Projects,
Item #102-950541-506305-00200,
Cross Street
Transfer from 5th and 6th Cent Road Projects,
Item #102-950542-503400-00200, Contractual Services,
The sum of $211.20,
Into 5th and 6th Cent Road Projects,
Item #102-950541-506316-00200,
County Park Cross Key Waterways
Transfer from 5th and 6th Cent Road Projects,
Item #102-950542-503400-00200, Contractual Services,
The sum of $171.15,
Into 5th and 6th Cent Road Projects,
Item #102-950541-506317-00200,
Drainage Plans Big Coppitt Key
TAX DISTRICT #702
Transfer from Marathon F.D.,
Item #702-143300-522521-0, Gasoline,
The sum of $280.00,
Into Marathon F.D.,
Item #702-143300-522400-0,
Travel
Transfer from Marathon F.D.,
Item #702-143300-522521-0, Gasoline,
The sum of $158.00,
Into Marathon F.D.,
Item #702-143300-522400-0,
Travel
TAX DISTRICT #704
Transfer from Islamorada F.D.,
Item #704-143600-522514-0, Educational Program,
The sum of $542.83,
Into Islamorada F.D.,
Item #704-143600-522400-0,
Travel
Transfer from Islamorada Ambulance,
Item #704-142400-526514-0, Educational Program,
The sum of $3.00,
Into Islamorada Ambulance,
Item #704-142400-526400-0,
Travel
30
TAX DISTRICT #705
Transfer from District #5,
Item #705,00000-584000-0, Contingency,
The sum of $239.47,
Into District #5,
Item #705-000900-513516-0,
Commissions & Fees
TAX DISTRICT #706
Transfer from Key Largo F.D.,
Item #706-143800-522440-0, Rentals,
The sum of $600.00,
Into Key Largo F.D.,
Item #706-143800-522462-0,
Maintenance of Equipment
Transfer from Key Largo F.D.,
Item #706-143800-522461-0, Maintenance of Buildings,
The sum of $d2,195.99,
Into Key Largo F.D.,
Item #706-143800-522462-0,
Maintenance of Equipment
TAX DISTRICT #709
Transfer from Big Pine F.D.,
Item #709-143200-522641-0, Capital Outlay Other Than
Equipment,
The sum of $471.60,
Into Big Pine F.D.,
Item #709-143200-522430-0,
Utilities
Transfer from Big Pine F.D.,
Item #709-143200-522641-0, Capital Outlay Other Than
Equipment,
The sum of $50.00,
Into Big Pine F.D.,
Item #709-143200-522340-0,
Contractual Services
Transfer from Big Pine F.D.,
Item #709-143200-522641-0, Capital Outlay Other Than
Equipment,
The sum of $31.60,
Into Big Pine F.D.,
Item #709-143200-522430-0,
Utilities
Transfer from Big Pine F.D.,
Item #709-143200-522640-0, Capital Outlay Equipment,
The sum of $250.00,
Into Big Pine F.D.,
Item #709-143200-522340-0,
Contractual Services
TOURIST DEVELOPMENT COUNCIL
Transfer from Tourist Development Council,
Item #106-110100-519481-0, Cultural Fund,
The sum of $28,190.98,
Into Tourist Development Council,
Item #106-110100-519483-0,
Hemingway Days
31
WORKMENS COMPENSATION FUND
Transfer from Workmens Compensation,
Item #501-330000-590120-0, Salaries,
The sum of $2,000.00,
Into Workmens Compensation,
Item #501-330000-590316-0,
Medical Expenses
AIRPORT OPERATION & MAINTENANCE FUND
Transfer from Key West Airport,
Item #004-240100-542462-0, Maintenance of Equipment,
The sum of $3,000.00,
Into Key West Airport,
Item #004-24600-542640-03708,
Equipment Tank Seal
Transfer from Key West Airport,
Item #004-240100-542230-0, Group Insurance,
The sum of $400.00,
Into Key West Airport,
Item #004-240100-542340-0,
Contractual Services
CROSS KEY WATERWAYS
Transfer from Cross Key Waterways,
Item #713-400000-541630-0, Construction,
The sum of $2,000.00,
Into Cross Key Waterways,
Item #713-400000-541631-0,
Engineering
Transfer from Cross Key Waterways,
Item #713-400000-541630-0, Construction,
The sum of $2,000.00,
Into Cross Key Waterways,
Item #713-400000-541631-0,
Engineering
FINE & FORFEITURE FUND
Transfer from Fine & Forfeiture,
Item #101-921000-517991-0, Refunds Prior Year Rev.,
The sum of $50.00,
Into Fine & Forfeiture,
Item #101-921000-521990-0,
Refunds Prior Year
GENERAL REVENUE FUND
Transfer from Homemakers III,
Item #001-183900-564120-83311, Salaries,
The sum of $2,506.34,
Into Homemakers III,
Item #001-180500-564340-0,
Contractual Services
Transfer from Transportation III,
Item #001-184000-564120-83308, Salaries,
The sum of $3,994.50,
Into Transportation III,
Item #001-183100-564340-0,
Contractual Services
32
Transfer from Nutrition C-I,
Item #001-184100-564120-83108, Salaries,
The sum of $5,051.75,
Into Nutrition C-I,
Item #001-183200-564340-0,
Contractual Services
Transfer from Nutrition C-II,
Item #001-184200-564120-82208, Salaries,
The sum of $692.50,
Into Nutrition C-II,
Item #001-183300-564340-0,
Contractual Services
Transfer from Transportation N/C,
Item #001-184301-564120-84308, Salaries,
The sum of $388.73,
Into Transportation III,
Item #001-183100-564340-0,
Contractual Services
Transfer from Transportation N/C,
Item #001-185000-564640-83309, Equipment,
The sum of $857.00,
Into Transportation III,
Item #001-183100-564340-0,
Contractual Services
Transfer from Homemakers III,
Item #001-183900-564340-83311, Contractual Services,
The sum of $2,506.34,
Into Homemakers III,
Item #001-183900-564120-83311,
Salaries
Transfer from Transportation III,
Item #001-184000-564340-83308, Contractual Services,
The sum of $3,994.50,
Into Transportation III,
Item #001-184000-564120-83308,
Salaries
Transfer from Nutrition C-I,
Item #001-184100-564340-83108, Contractual Services,
The sum of $5,051.75,
Into Nutrition C-I,
Item #001-184100-564120-83108,
Salaries
Transfer from Nutrition C-II,
Item #001=184200-564340-82208, Contractual Services,
The sum of $692.50,
Into Nutrition C-II,
Item #001-184200-564120-82208,
Salaries
Transfer from Transportation III,
Item #001-184000-564340-83308, Contractual Services,
The sum of $388.73,
Into Transportation N/R,
Item #001-184301-564120-84308,
Salaries
33
Transfer from Transportation III,
Item #001-184000-564340-83308, Contractual Services,
The sum of $857.00,
Into Transportation N/R,
Item #001-185000-564640-83309,
Equipment
Transfer from Nutrition C-I,
Item #001-184100-564340-83108, Contractual Services,
The sum of $1,359.00,
Into Nutrition N/R,
Item #001-184800-564491-83109,
Raw Food
Transfer from Nutrition C-II,
Item #001-184200-564340-82208, Contractual Services,
The sum of $234.00,
Into Nutrition N/R,
Item #001-184900-564491-82209,
Raw Food
Transfer from Building Department,
Item #001-100200-524521-0, Gasoline,
The sum of $500.00,
Into Building Department,
Item #001-100200-524400-0,
Travel
Transfer from Personnel Department,
Item #001-080100-513230-0, Group Insurance,
The sum of $60.00,
Into Personnel Department,
Item #001-080100-513316-0,
Medical Expenses
Transfer from Board of County Commissioners,
Item #001-010000-511543-0, Shortfall Reserve,
The sum of $500.00,
Into Board of County Commissioners,
Item #001-010000-511510-0,
Office Supplies
Transfer from Board of County Commissioners,
Item #001-010000-511543-0, Shortfall Reserve,
The sum of $500.00,
Into Board of County Commissioners,
Item #001-010000-511340-0,
Contractual Services
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 #001-010000-511400-0,
Travel
Transfer from Courthouse,
Item #001-090200-519220-0, Retirement,
The sum of $2,000.00,
Into Courthouse,
Item #001-090200-519430-0,
Utilities
34
Transfer from County Home,
Item #001-180300-564120-05115, Salaries FRS,
The sum of $1,000.00,
Into Parks Department,
Item #001-092000-534430-05115,
Utilities FRS
Transfer from Board of County Commissioners,
Item #001-010000-511543-0, Shortfall Reserve,
The sum of $15,000.00,
Into Courthouse,
Item #001-090200-519430-0,
Utilities
Transfer from Other Administration,
Item #001-090300-519120-0, Salaries,
The sum of $2,622.46,
Into Other Administration,
Item #001-090300-519430-0,
Utilities
Transfer from Other Administrative Buildings,
Item #001-090300-519210-0, FICA,
The sum of $2,157.88,
Into Other Administration,
Item #001-090300-519430-0,
Utilities
Transfer from Other Administrative Buildings,
Item #001-090300-519220-0, Retirement,
The sum of $2,483.96,
Into Other Administration,
Item #001-090300-519430-0,
Utilities
Transfer from Courthouse,
Item #001-090200-519130-0, Salaries Nonpayro11,
The sum of $1,000.00,
Into Other Administration,
Item #001-090300-519430-0,
Utilities
Transfer from Courthouse,
Item #001-090200-519210-0, FICA,
The sum of $800.00,
Into Other Administration,
Item #001-090300-519430-0,
Utilities
Transfer from Civil Defense,
Item #001-140100-525430-0, Utilities,
The sum of $525.00,
Into Civil Defense,
Item #001-140100-525400-0,
Travel
Transfer from Building Department,
Item #001-100200-524510-0, Office Supplies,
The sum of $100.00,
Into Planning Department,
Item #001-100100-515510-0,
Office Supplies
35
Transfer from Key West Animal Shelter,
Item #001-091000-562220-0, Retirement,
The sum of $350.00,
Into Key West Animal Shelter,
Item #001-091000-562430-0,
Utilities
Transfer from Key West Animal Shelter,
Item #001-091000-562220-0, Retirement,
The sum of $15.97,
Into Key West Animal Shelter,
Item #001-091000-562120-0,
Salaries
Transfer from Key West Animal Shelter,
Item #001-091000-562220-0, Retirement,
The sum of $230.07,
Into Key West Animal Shelter,
Item #001-091000-562130-0,
Salaries Nonpayro11
Transfer from Courthouse,
Item #001-090200-519230-0, Group Insurance,
The sum of $65.99,
Into Courthouse,
Item #001-090200-519120-0,
Salaries
Transfer from Other Administrative Buildings,
Item #001-090300-519620=05117, Building FRS,
The sum of $100.00,
Into Courthouse,
Item #001-090200-519620-05117,
Buildings, FRS
Transfer from Parks Department,
Item #001-092000-534462-0, Maintenance of Equipment,
The sum of $748.78,
Into Parks Department,
Item #001-092000-534620-0,
Buildings
Transfer from Parks Department,
Item #001-092000-534640-0, Capital Outlay,
The sum of $287.86,
Into Parks Department,
Item #001-092000-534620-0,
Buildings
Transfer from AARP Upper Keys,
Item #001-190300-564430-0, Utilities,
The sum of $100.00,
Into AARP Upper Keys,
Item #001-190300-564640-0,
Capital Outlay Equipment
Transfer from AARP Upper Keys,
Item #001-190300-564340-0, Contractual Services,
The sum of $150.00,
Into AARP Upper Keys,
Item #001-190300-564640-0,
Capital Outlay Equipment
36
Transfer from Transportation,
Item #001-180700-564120-0, Salaries,
The sum of $70.00,
Into Transportation,
Item #001-180700-564440-0,
Rentals
Transfer from Civil Defense,
Item #001-140100-525120-0, Salaries,
The sum of $29.85,
Into Civil Defense,
Item #001-140100-525220-0,
Retirement
Transfer from Civil Defense,
Item #001-140100-525210-0, FICA Taxes,
The sum of $4.77,
Into Civil Defense,
Item #001-140100-525220-0,
Retirement
Transfer from Civil Defense,
Item #001-140100-525230-0, Group Insurance,
The sum of $21.36,
Into Civil Defense,
Item #001-140100-525220-0,
Retirement
Transfer from Civil Defense,
Item #001-140100-525240-0, Workmen's Compensation,
The sum of $14.24,
Into Civil Defense,
Item #001-140100-525220-0,
Retirement
Transfer from Civil Defense,
Item #001-140100-525430-0, Utilities,
The sum of $288.72,
Into Civil Defense,
Item #001-140100-525220-0,
Retirement
Transfer from Civil Defense,
Item #001-140100-525522-0, Materials (shop)
The sum of $237.98,
Into Civil Defense,
Item #001-140100-525220-0,
Retirement
Transfer from Civil Defense,
Item #001-140100-525522-0, Materials (shop)
The sum of $900.00,
Into Civil Defense,
Item #001-140100-525462-0,
Maintenance of Equipment
Transfer from Civil Defense,
Item #001-140100-525522-0, Materials (shop),
The sum of $1.38,
Into Civil Defense,
Item #001-140100-525440-0,
Rentals
37
Transfer from Civil Defense,
Item #001-140100-525522-0, Materials (shop),
The sum of $60.00,
Into Civil Defense,
Item #001-140100-525510-0,
Office Supplies
Transfer from Community Service Block Grant,
Item #001-000000-334510-0, Appropriations,
The sum of $7,471.00,
Into Community Service Block Grant,
Item #001-184400-334510-54154,
Appropriations
Transfer from Chi1dsaver Loan Program,
Item #001-000000-331290-0, Appropriations,
The sum of $19,500.00,
Into Chi1dsaver Loan Program,
Item #001-184700-331290-83304,
Appropriations
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 County Court,
Item #001-020400-516120-0, Salaries,
The sum of $11,200.00,
Into Circuit Court,
Item #001-020200-516640-0,
Capital Outlay Equipment
Transfer from County Court,
Item #001-060200-516542-0, Subscriptions,
The sum of $225.00,
Into County Court,
Item #001-060200-516462-0,
Maintenance of Equipment
Transfer from County Court,
Item #001-060200-516400-0, Travel,
The sum of $372.23,
Into County Court,
Item #001-060200-516410-0,
Communications
Transfer from Board of County Commissioners,
Item #001-010000-511220-0, Retirement,
The sum of $50.00,
Into Board of County Commissioners,
Item #001-010000-5115150-0,
Advertising
Transfer from Planning Department,
Item #001-100100-515401-0, Board Travel,
The sum of $150.00,
Into Planning Department,
Item #001-100100-515510-0,
Office Supplies
38
Transfer from County Attorney's Office,
Item #001-030000-514120-0, Salaries,
The sum of $100.00,
Into County Attorney's Office,
Item #001-030000-514542-0,
Subscriptions
Transfer from Welfare Administration,
Item #001-180100-562120-0, Salaries,
The sum of $100.00,
Into Welfare Administration,
Item #001-180100-562510-0,
Office Supplies
Transfer from Personnel Department,
Item #001-080100-513440-0, Rentals,
The sum of $50.00,
Into Personnel Department,
Item #001-080100-513316-0,
Medical Expenses
Transfer from Other Administrative Buildings,
Item #001-090300-519462-0, Maintenance of Equipment,
The sum of $100.00,
Into Other Administrative Buildings,
Item #001-090300-519430-0,
Utilities
Transfer from Courthouse,
Item #001-090200-519400-0, Travel,
The sum of $100.00,
Into Courthouse,
Item #001-090200-519620-0,
Buildings
Transfer from Marathon Animal Shelter,
Item #001-091100-562120-0, Salaries,
The sum of $200.00,
Into Marathon Animal Shelter,
Item #001-091100-562430-0,
Utilities
Transfer from Parks Department,
Item #001-092000-534400-0, Travel,
The sum of $650.00,
Into Parks Department,
Item #001-092000-534430-0,
Utilities
Transfer from Planning Department,
Item #001-100100-515541-0, Dues & Membership,
The sum of $100.00,
Into Planning Department,
Item #001-100100-515515-0,
Advertising
Transfer from Welfare Services,
Item #001-180200-564496-0, Utilities,
The sum of $50.00,
Into Welfare Services,
Item #001-180200-564494-0,
Transportation
39
Transfer from County Home,
Item #001-180300-564508-0, Inpatient Hospital,
The sum of $50.00,
Into County Home,
Item #001-180300-564505-0,
Outpatient Services
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Monroe County Library,
Item #002-260000-571120-0, Salaries,
The sum of $1,000.00,
Into Monroe County Library,
Item #002-260000-571660-0,
Subscriptions
Transfer from Monroe County Library,
Item #002-260000-571120-0, Salaries,
The sum of $91.23,
Into Monroe County Library,
Item #002-260000-571660-0,
Materials
Transfer from Monroe County Library,
Item #002-260000-571210-0, FICA Taxes,
The sum of $1,145.16,
Into Monroe County Library,
Item #002-260000-571660-0,
Materials
Transfer from Monroe County Library,
Item #002-260000-571220-0, Retirement,
The sum of $1,813.90,
Into Monroe County Library,
Item #002-260000-571660-0,
Materials
Transfer from Monroe County Library,
Item #002-260000-471440-0, Rentals,
The sum of $684.45,
Into Monroe County Library,
Item #002-260000-471230-0,
Group Insurance
Transfer from Monroe County Library,
Item #002-260000-571410-0, Communications,
The sum of $578.00,
Into Monroe County Library,
Item #002-260000-571250-0,
Unemployment Compensation
Transfer from Monroe County Library,
Item #002-260000-571240-0, Workmen's Compensation,
The sum of $54.92,
Into Monroe County Library,
Item #002-260000-571510-0,
Office Supplies
Transfer from Monroe County Library,
Item #002-260000-571440-0, Rentals,
The sum of $2,000.00,
Into Monroe County Library,
Item #002-260000-571430-0,
Utilities
40
Transfer from Monroe County Library,
Item #002-260000-571541-0, Dues & Membership,
The sum of $75.00,
Into Monroe County Library,
Item #002-260000-571510-0,
Office Supplies
Transfer from Monroe County Library,
Item #002-260000-571400-0, Travel,
The sum of $600.00,
Into Monroe County Library,
Item #002-260000-571660-0,
Materials
Transfer from Monroe County Library,
Item #002-260000-571420-0, Transportation,
The sum of $100.00,
Into Monroe County Library,
Item #002-260000-571660-0,
Materials
Transfer from Monroe County Library,
Item #002-260000-571640-0, Capital Outlay Equipment,
The sum of $647.98,
Into Monroe County Library,
Item #002-260000-571660-0,
Materials
Transfer from Monroe County Library,
Item #002-260000-571521-0, Gasoline,
The sum of $418.99,
Into Monroe County Library,
Item #002-260000-571660-0,
Materials
Transfer from Monroe County Library,
Item #002-260000-571490-0, Miscellaneous Supplies,
The sum of $324.06,
Into Monroe County Library,
Item #002-260000-571660-0,
Materials
Transfer from Monroe County Library,
Item #002-260000-571410-0, Communications,
The sum of $1,000.00,
Into Monroe County Library,
Item #002-260000-571660-0,
Materials
Transfer from Monroe County Library,
Item #002-260000-571440-0, Rentals,
The sum of $1,500.00,
Into Monroe County Library,
Item #002-260000-571660-0,
Materials
Transfer from Monroe County Library,
Item #002-260000-571461-0, Maintenance of Buildings,
The sum of $15.00,
Into Monroe County Library,
Item #002-260000-571660-0,
Materials
41
Transfer from Monroe County Library,
Item #002-260000-571462-0, Maintenance of Equipment,
The sum of $230.00,
Into Monroe County Library,
Item #002-260000-571660-0,
Materials
Transfer from Monroe County Library,
Item #002-260000-571400-0, Travel,
The sum of $90.00,
Into Monroe County Library,
Item #002-260000-571660-0,
Materials
Transfer from Monroe County Library,
Item #002-260000-571440-0, Rentals,
The sum of $5.00,
Into Monroe County Library,
Item #002-260000-571461-0,
Maintenance of Buildings
MUNICIPAL SERVICE DISTRICT
Transfer from Long Key Landfill,
Item #104-097400-534510-0, Office Supplies,
The sum of $30.00,
Into Long Key Landfill,
Item #104-097400-534463-0
Maintenance of Incinerator
Transfer from Long Key Landfill,
Item #104-097400-534510-0, Office Supplies,
The sum of $907.20,
Into Long Key Landfill,
Item #104-097400-534463-0,
Maintenance of Incinerator
Transfer from Cudjoe Key Landfill,
Item #104-097300-534510-0, Office Supplies,
The sum of $115.00,
Into Cudjoe Key Landfill,
Item #104-097300-534433-0,
Propane
ROAD & BRIDGE FUND
Transfer from 5th & 6th ~ Road Project (80%),
Item #102-950541-503400-00200, Contractual Services,
The sum of $1,000.00,
Into 5th & 6th ~ Road Project (80%),
Item #102-950541-506311-00200,
Duck Key Bridge #4
Transfer from 5th & 6th ~ Road Project (80%),
Item #102-950541-503400-00200, Contractual Services,
The sum of $2,000.00,
Into 5th & 6th ~ Road Project (80%),
Item #102-950541-506305-00200,
Cross Street, Stock Island
Transfer from 5th & 6th ~ Road Project (80%),
Item #102-950541-503400-00200, Contractual Services,
The sum of $4,000.00,
Into 5th & 6th ~ Road Project (80%),
Item #102-950541-506317-00200,
Drainage Plans Big Coppitt Key
42
Transfer from 5th & 6th ~ Road Project (20%),
Item #102-944541-506300-00100, Construction,
The sum of $2,000.00,
Into 5th & 6th ~ Road Project (20%),
Item #102-944541-505301-00100,
Miscellaneous Materials
Transfer from 5th & 6th ~ Road Project (20%),
Item #102-944541-506300-00100, Construction,
The sum of $52.00,
Into 5th & 6th ~ Road Project (20%),
Item #102-944541-506345-00100,
73rd Street
Transfer from 5th & 6th ~ Road Project (20%),
Item #102-944541-506300-00100, Construction,
The sum of $1,901.20,
Into 5th & 6th ~ Road Project (20%),
Item #102-944541-516317-0,
Kings Cove Road
TAX DISTRICT #703
Transfer from Conch Key Fire Department,
Item #703-143400-522521-0, Gasoline,
The sum of $50.00,
Into Conch Key Fire Department,
Item #703-143400-522430-0,
Utilities
TOURIST DEVELOPMENT TRUST FUND
Transfer from Tourist Development Council,
Item #106-110100-519481-0, Cultural,
The sum of $166.50,
Into Tourist Development Council,
Item #106-110100-519487-0,
Community Concerts
TRANSLATOR FUND
Transfer from Translator,
Item #712-250000-579630-0, Construction Cost,
The sum of $50.00,
Into Translator,
Item #712-250000-579430-0,
Utilities
FINE & FORFEITURE FUND
Transfer from Witness Fees,
Item #101-270000-517312-0, Court Appointed Attorneys,
The sum of $2,246.73,
Into LEEA Funds,
Item #101-290400-521400-0,
Travel
GENERAL REVENUE FUND
Transfer from Personnel Department,
Item #001-080100-513510-0, Office Supplies,
The sum of $98.00,
Into Personnel Department,
Item #001-080100-513514-0,
Research & Studies
43
Transfer from County Administrator,
Item #001-080000-512210-0, FICA Taxes,
The sum of $200.00,
Into County Administrator,
Item #001-080000-512521-0,
Gasoline
Transfer from Clerk of the Circuit Court,
Item #001-020200-516462-0, Maintenance of Equipment,
The sum of $800.00,
Into Clerk of the Circuit Court,
Item #001-020200-516410-0,
Communications
Transfer from Board of County Commissioners,
Item #001-010000-511543-0, Shortfall Reserve,
The sum of $25.00,
Into Board of County Commissioners,
Item #001-010000-511515-0
Advertising
Transfer from Courthouse,
Item #001-090200-519462-0, Maintenance of Equipment,
The sum of $100.00,
Into Courthouse,
Item #001-090200-519620-0,
Buildings
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Monroe County Library,
Item #002-260000-571660-0, Materials,
The sum of $60.00,
Into Monroe County Library,
Item #002-260000-571510-0,
Office Supplies
Transfer from Monroe County Library,
Item #002-260000-571660-0, Materials,
The sum of $465.00,
Into Monroe County Library,
Item #002-260000-571461-0,
Maintenance of Buildings
MUNICIPAL SERVICE DISTRICT
Transfer from Long Key,
Item #104-097400-534120-0, Salaries,
The sum of $50.00,
Into Long Key,
Item #104-097400-534410-0,
Communications
ROAD & BRIDGE FUND
Transfer from Road Department,
Item #102-094000-541120-0, Salaries,
The sum of $11,000.00,
Into Street Lighting,
Item #102-098000-541430-0,
Utilities
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
44
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 28th day of
October
, A.D. 1983.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY. FLORIDA
(SEAL)
~~ '
/,,'
, /
. /.,')
,/ ;#'-.
Mayor Chairman 'I
A. ttest.: .' ,. E CLERK
RALPH W,. II I
Q1-~l f\1. ~
C1e k
APPROVED AS TO FORM
A :AL SUFFICIENCY.
BY
45