Resolution 170-1983 Financpartment
RESOLUTION NO . 170. -1983
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 RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE
COUNTY, FLORIDA, that the budgeted transfers previously set up
in the Monroe County Budget for the year 1982- 83 in the amounts
hereinafter set forth be transferred to and from the following
accounts .
GENERAL REVENUE FUND
Transfer from Clerk of Circuit Court,
Item #001- 020200-516440-0 , Rentals ,
the sum of $350. 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 $20 . 00 ,
Into Clerk of County Court,
Item #001-020400-516515 -0 ,
Advertising
Transfer from County Attorney,
Item #001-030000-514642-0 , Capital Outlay Other,
the sum of $549. 78 ,
Into County Attorney,
Item #001- 030000-514542- 0 ,
Subscriptions
Transfer from County Attorney,
Item #001- 030000-514440- 0 , Rentals ,
the sum of $800 . 00 ,
Into County Attorney,
Item #001- 030000-514542 -0 ,
Subscriptions
Transfer from County Attorney,
Item #001- 030000-514410-0 , Communications ,
the sum of $250 . 00 ,
Into County Attorney,
Item #001- 030000-514542-0 ,
Subscriptions
Transfer from County Attorney,
Item #001-030000-514510-0 , Office Supplies
the sum of $300 . 00 ,
Into County Attorney,
Item #001- 030000-514542 -0 ,
Subscriptions
Transfer from County Attorney,
Item #001- 030000-514541-0 , Dues & Membership,
the sum of $200 . 00 ,
Into County Attorney,
Item #001- 030000-514515 -0 ,
Advertising
Page 2
Transfer from County Attorney,
Item #001- 030000-514340- 0 , Contractual Services ,
the sum of $150. 00 ,
Into County Attorney,
Item #001- 030000-514515 -0 ,
Advertising
Transfer from County Attorney,
Item #001-030000-514340-0 , Contractual Services ,
the sum of $400 . 00 ,
Into County Attorney,
Item #001- 030000-514516-0 ,
Commissions & Fees
Transfer from Data Processing,
Item #001- 020500-513510-0 , Office Supplies ,
the sum of $100 . 00 ,
Into Data Processing,
Item #001-020500-513450-0 ,
Insurance & Bonds
Transfer from Marathon Airport,
Item #001-240000-542510- 0 , Office Supplies ,
the sum of $75 . 00 ,
Into Marathon Airport ,
Item #001-240000-542461-0 ,
Maintenance of Building
Transfer from Marathon Airport ,
Item #001-240000-542529-0 , Clothing,
the sum of $300 . 00 ,
Into Marathon Airport,
Item #001-240000-542461-0 ,.
Maintenance of Building
Transfer from Marathon Airport ,
Item #001-240000-542521-0 , Gasoline,
the sum of $475 . 00 ,
Into Marathon Airport,.
Item #001-240000-542461-0 ,
Maintenance of Building
Transfer from Marathon Airport ,
Item #001-240000-542400-0 , Travel
the sum of $400 . 00 ,
Into Marathon Airport ,
Item #001-240000-542461-0 ,
Maintenance of Building
Transfer from Planning Department ,
Item #001-100100-515515-0 , Advertising,
the sum of $1 ,500 . 00 ,
Into Planning Department ,
Item #001-100100-515400-0 ,
Travel
Transfer from Contingency,
Item #001-000000-584000-0 , Contingency,
the sum of $3 , 000 . 00 ,
Into Board of County Commissioners ,
Item #001-010000-511400-0 ,
Travel
Transfer from Veterans Affairs ,
Item #001-120000-553120- 0 , Salaries ,
the sum of $860 . 00 ,
Into Veterans Affairs ,
Item #001-120000-553640-0
Capital Outlay Equipment
Page 3
Transfer from Ceta Liaison,
Item #001-340600-551120-0 , Salaries ,
the sum of $100 . 00 ,
Into Ceta Liaison,
Item #001-340600-551440-0 ,
Rentals
Transfer from Welfare Administration,
Item #001-180100-562120-0 , Salaries ,
the sum of $400 . 00 ,
Into Welfare Administration,
Item #001-180100-562400-0 ,
Auto Allowances & Travel
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Library,
Item #002- 260000-571660-0 , Materials ,
the sum of $6 ,500 . 00 ,
Into Library,
Item #002- 260000-571410-0 ,
Communication
Transfer from Library,
Item #002- 260000-571660-0 , Materials ,
the sum of $3 , 438 . 49,
Into Library,
Item #002-260000-571340-0 ,
Cont. Service
MUNICIPAL SERVICE DISTRICT
Transfer from Contingency,
Item #104-000000-584000-0 , Contingency,
the sum of $10 , 000 . 00 ,
Into Long Key Volume Reduction Plant #2
Item #104-097400-534463-0 ,
Maintenance of Incinerator
Transfer from Contingency,
Item #104- 000000-584000-0 , Contingency,
the sum of $10 , 000 . 00 ,
Into Key Largo Volume Reduction Plant #1
Item #104- 097500-534463-0 ,
Maintenance of Incinerator
MUNICIPAL SERVICE DISTRICT #2
Transfer from Marathon Fire ,
Item #702- 143300-522640-0 , Capital Outlay Equipment ,
the sum of $600 . 00 ,
Into Marathon Fire,
Item #702-143300-522643-0 ,
R. F.D . Grant Match
MUNICIPAL SERVICE DISTRICT I00A
Transfer from Stock Island Fire,
Item #711-143900-522640-0 , Capital Outlay Equipment ,
the sum of $558 . 00 ,
Into Stock Island Fire,
Item #711-143900-522643-0 ,
R. F.D. Grant Match
MUNICIPAL SERVICE DISTRICT 100C
Transfer from Sugarloaf Fire ,
Item #708-143100-522640-0 , Capital Outlay Equipment ,
the sum of $1 , 283 . 00 ,
Into Sugarloaf Fire
Item #708-143100-522643-0 ,
R. F.D. Grant Match
Page 4
MUNICIPAL SERVICE DISTRICT 100H
Transfer from Big Pine Fire ,
Item #709-143200-522640-0 , Capital Outlay Equipment ,
the sum of $445 . 00 ,
Into Big Pine Fire ,
Item #709-143200-522643-0 ,
R. F.D . Grant Match
ROAD $ BRIDGE
Transfer from 5th & 6th Cent ,
Item #102- 944541-506300-00100 , Construction,
the sum of $5 , 872 . 00 ,
Into 5th & 6th Cent ,
Item #102- 944541-516309-0 ,
Sunset Road
Transfer from 5th $ 6th Cent ,
Item #102- 944541-506300- 00100 , Construction,
the sum of $3 ,306 . 00 ,
Into 5th & 6th Cent ,
Item #102- 944541-516310- 0 ,
Cardinal Lane
Transfer from Road Department ,
Item #102- 094000-541120- 0, Salaries ,
the sum of $20 , 000 . 00 ,
Into Road Department ,
Item #102-094000-541640- 0,
Capital Outlay Equipment
TAX DISTRICT 702
Transfer from Marathon Fire ,
Item #702- 143300-522451-0 , Physical Damage,
the sum of $292 . 83,
Into Marathon Fire ,
Item #702-143300-522450-0 ,
Insurance & Bonds
TAX DISTRICT 703
Transfer from Conch Key Fire ,
Item #703-143400-522451-0 , Physical Damage ,
the sum of $305 . 27 ,
Into Conch Key Fire ,
Item #703-143400-522450-0 ,
Insurance F Bonds
TAX DISTRICT 709
Transfer from Big Pine Fire ,
Item #709-143200-522451-0 , Physical Damage,
the sum of $322. 27 ,
Into Big Pine Fire ,
Item #709-143200-522450- 0 ,
Insurance $ Bonds
TAX DISTRICT 711
Transfer from Stock Island Fire ,
Item #711-143900-522451-0 , Physical Damage Insurance ,
the sum of $163. 95 ,
Into Stock Island. Fire,
Item #711-143900-522450-0 ,
Insurance & Bonds
_ Page 5
TOURIST DEVELOPMENT COUNCIL
Transfer from Tourist Development Council ,
Item #106-110100-519481-0 , Special Events ,
the sum of $4 , 000 . 00 ,
Into Tourist Development Council ,
Item #106-110100-519487-0 ,
Community Concerts (create)
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said
Board be and he is hereby authorized to take the necessary action
to effect the transfer of funds hereinafter set forth.
PASSED AND ADOPTED by the Board of County Commissioners
of Monroe County, Florida, at a regular meeting of said Board
held on the 27th day of May, A.D . 1983.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
flr
By
ayor/Chairman
(SEAL)
Attest : RALPH W. �j TL CLERK
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