Resolution 307-1983 Finance Depar ment
RESOLUTION NO . 307 -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
1983-84, 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 1983 -84 in the
amounts hereinafter set forth be transferred to and from the
following accounts :
GENERAL REVENUE FUND
Transfer from. Contingency,
Item #001-000000-584-000-0 , Contingency,
The sum of $9 ,000 . 00 ,
Into Legal Aid,
Item #001-210000-564340-0 ,
Contractual Services
Transfer from Contingency ,
Item #001-000000-584000-0 , Contingency,
The sum of $28 , 000 . 00 ,
Into Park Department ,
Item #001-092000-534340-0 ,
Contractual Services
Transfer from Senior Community Service Project ,
Item #001-181400-564340-0 , Contractual Services ,
The sum of $1 , 125 . 00,
Into Senior Community Service Project ,
Item #001-181400-564400-0,
Travel Enrollees
Transfer from Senior Community Service Project ,
Item #001-181400-564340-0 , Contractual Services ,
The sum of $1 ,500 .00 ,
Into Senior Community Service Project ,
Item #001-181400-564316-0,
Medical Expenses
Transfer from Senior Community Service Project ,
Item #001-181400-564340-0 , Contractual Services ,
The sum of $300 . 00,
Into Senior Community Service Project ,
Item #001-181400-564491-0 ,
Miscellaneous Supplies Training
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Transfer from Senior Community Service Project ,
Item #001-181400-564340-0 , Contractual Services ,
The sum of $2 , 100. 00 ,
Into Senior Community Service Project ,
Item #001-181400-564240-0 ,
Workmen' s Compensation Enrollees
Transfer from Senior Community Service Project ,
Item #001-181400-564340-0, Contractual Services ,
The sum of $4 , 875 .00 ,
Into Senior Community Service Project ,
Item #001-181400-564131-0 ,
Salaries Admin.
Transfer from Senior Community Service Project ,
Item #001-181400-564340-0 , Contractual Services,
The sum of $340 . 43 ,
Into Senior Community Service Project ,
Item #001-181400-564210-0 ,
FICA
Transfer from Senior Community Service Project,
Item #001-181400-564340-0 , Contractual Services ,
The sum of $536 . 88,
Into Senior Community Service Project,
Item #001-181400-564220-0 ,
Retirement
Transfer from Senior Community Service Project ,
Item #001-181400-564340-0 , Contractual Services ,
The sum of $312 . 08,
Into Senior Community Service Project ,
Item #001-181400-564230-0 ,
Group Insurance
Transfer from Senior Community Service Project ,
Item #001-181400-564340-0 , Contractual Services ,
The sum of $235 . 61 ,
Into Senior Community Service Project ,
Item #001-181400-564241-0 ,
Workmens Compensation Admin.
Transfer from Senior Community Service Project ,
Item #001-181400-564340-0 , Contractual Services ,
The sum of.. $900 . 00 ,
Into Senior Community Service Project ,
Item #001-1814.00-564401-0 ,
Travel Admin.
Transfer from Senior Community Service Project ,
Item #001-181400-564340-0 , Contractual Services ,
The sum of $375 . 00,
Into Senior Community Service Project ,
Item #001-181400-564410-0 ,
Communications
Transfer from Senior Community Service Project ,
Item #001-181400-564340-0 , Contractual Services ,
The sum of $150 . 00,
Into Senior Community Service Project ,
Item #001-181400-564515-0 ,
Advertising
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Transfer from Senior Community Service Project ,
Item .#001-181400-564340-0, Contractual Services,
The sum 'of . $375 .00,
Into Senior Community Service Project ,
Item #001-181400-564510-0 ,
Office Supplies
Transfer from Senior Community Service Project ,
Item #001-181.400-564-340-0, Contractual Services ,
The sum of $150. 00,
Into Senior Community Service Project,
Item #001-181400-564462-0 ,
Maintenance of Equipment
Transfer from Senior Community Service -Project,
Item #001-181400-564340-0, Contractual Services ,
The sum of $450 .00,
Into Senior Community Service Project,
Item #001-181400-564440-0 ,
Rentals
Transfer from Senior Community Service Project ,
Item #001-181400-564340-0 , Contractual Services ,
The sum of $95 . 00,Into Senior Community Service Project ,
Item #001-181400-564490-0 ,
Miscellaneous Supplies
Transfer from Senior Community Service Project ,
Item #001-181400-564340-0 , Contractual Services.,
The sum of $750 . 00,
Into Senior Community Service Project,
Item #001-181400-564450-0,
Insurance and Bonds
FINE &FORFEITURE FUND
Transfer from Witness Fees ,
Item #101-270000-517516-0 , Commissions.. & Fees,
The sum o.f $12,000 .00 ,
Into Witness Fees ,
Item #101-270000-517311-0 , -
Competency &. Psy.
Transfer from Witness Fees ,
Item #101-270000-517516-0, Commissions & Fees,
The sum of $55 ,000 . 00 ,
Into Witness Fees ,
Item #101-270000-517312-0 ,
Court Appointed Attorney
Transfer from Witness Fees ,
Item #101-270000-517516-0 , Commissions & Fees,
The sum of $5 ,000 . 00 , -
Into Witness Fees ,
Item #101-270000-517313-0 ,
Other Expenses
Transfer from Witness Fees ,
Item #101-270000-517156-0 , Commissions & Fees,
The sum of $45 ,000. 00,
Into Witness Fees ,
Item #101-2.70000-5173109-0 ,
Travel
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Transfer from Witness Fees,
Item #101-270000-517516-0, Commissions & Fees,
The sum of $35 ,000 . 00 ,
Into Witness Fees ,
Item #101-270000-517330-0 ,
Court Reporter Services
Transfer from Witness Fees ,
Item #101-270000517516-0 , Commissions & Fees,
The sum of $4 ,000 .00 ,
Into Witness Fees ,
Item #101-270000-517331-0 ,
Court Interpreter
Transfer from Witness Fees ,
Item #101-270000-517516-0 , Commissions & Fees,
The sum of $6 ,000. 00 ,
Into Witness Fees,
Item #101-270000-517491-0 ,
Regular. Witness Fees
Transfer from Witness Fees ,
Item #101-270000-517516-0, Commissions & Fees ,
The sum of $25 ,000 . 00 ,
Into Witness Fees ,
Item #101-270000-517492-0 ,
Expert Witness Fees
ROAD AND BRIDGE 5TH & 6TH CENT ROAD PROJECTS
Transfer from 5th and 6th Cent Road Projects ,
Item #102-944541-506300-00100 , Construction,
The sum of $3 ,200 . 00 ,
Into 5th and 6th Cent Road Projects,
Item #102-944541-5163200 ,
Northend Road
Transfer from 5th and 6th Cent Road Projects ,
Item #102-944541-506300-00100 , Construction,
The sum of $3 ,800. 00,
Into 5th nd 6th Cent Road Projects ,
Item #102-944541-516321-0,
Abaco Road
Transfer from ,5th. and 6th Cent Road Projects ,
Item #10.2-.9.4.4541-506300-00100, Construction,
The sum of $6,800. 00,
Into ,5th and 6th Cent Road Projects,
Item #102-944541-516322-0,
Exuma Road
TOURIST DEVELOPMENT COUNCIL
Transfer from Tourist Development Council,
Item #106-110100-519481-0 , Cultural Events,
The sum of $56 ,500 .00 ,
Into Tourist Development Council,
Item #106-110100-519486-0 ,
Power Boat Association
Transfer from Tourist Development Council,
Item #106-110100-519481-0, Cultural Events ,
The sum of $5 , 280 . 00 ,
Into Tourist Development Council,
Item #106-110100-519490-0 ,
Neighborhood Improvement Association
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Transfer from Tourist Development Council,
Item #106-110100-519481-0 , Cultural Events,
The sum of $10, 240 . 00,
Into Tourist Development Council,
Item #106-110100-519485-0 ,
Fantasy Fest
Transfer from Tourist Development Council,
Item #106-110100-519481-0, Cultural Events ,
The sum of $9 , 155 .00 ,
Into Tourist Development Council,
Item #106-110-100-519489-0,
Key Lime Pie
TRANSLATOR FUND
Transfer from Translator ,
Item #712-250000-579630-0, Construction,
The sum of $28, 689 .00 ,
Into Translator,
Item #712-250000-579640-0,
Capital Outlay Equipment
Transfer from Translator ,
Item #712-250000-579630-0 , Construction,
The sum of $16 , 680 . 00 ,
Into Translator,
Item #712-250000-579516-0 ,
Commissions -& Fees
Transfer from Translator,
Item #712-250.000-579630-0 , Construction,
The sum of .$12 , 200 . 00 ,
Into Translator,
Item #712-250000-579450-0 ,
Insurance
Transfer from Translator,
Item #712-250000-579630-0 , Construction,
The sum of $3 ,000 . 00,
Into Translator,
Item #712-250000-579340-0 ,
Contractual Services
Transfer from Translator,
Item #712-250000-579630-0 , Construction,
The sum of $132 ,000 . 00,
Into Translator,
Item 4#712-250000-579462-0,
Maintenance of Equipment
Transfer from Translator,
Item #712-250000-579630-0 , Construction,
The sum of $36 , 344. 00,
Into Translator ,
Item #712-000000-504000-0,
Contingency
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.
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PASSED AND ADOPTED by the Board of County Commissioners of
Monroe County, Florida, at a regular meeting of said Board held
on the 10 day of November , A.D . 1983 .
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
• •
By
Mayor/Chairman
(SEAL)
Attest:
DANNY L. KOLHAGE, C1erit
' P4m46%)
?). Q- '
Cl rk 1
APPRO rD AS TO FORM
AND 1 'L SUFFICIENCY. 4
Attorney's Office
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