Resolution 218-1983 Finance Department
Jyy,.
RESOLUTION NO. 218-1983
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 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 here-
inafter 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 $14. 90 ,
Into Key West Airport,
Item #004-240100-542640-0 ,
Capital Outlay
CARD SOUND BRIDGE
Transfer from Card Sound Bridge,
Item #401-320000-584000-0 , Contingency,
the sum of $1, 213. 80 ,
Into Card Sound Bridge ,
Item #401-320000-541230-0 ,
Group Insurance
FINE ? FORFEITURE FUND
Transfer from Witness Fees ,
Item #101-270000-517311-0 , physical evaluation,
the sum of $2 , 000 . 00 ,
Into Witness Fees ,
Item #101-270000-517312-0 ,
Appt. Attorney' s Fees
Transfer from Witness Fees ,
Item #101-270000-517330- 0 , Court Reporter Service,
the sum of $400 . 00 ,
Into Witness Fees ,
Item #101-270000-517312-0 ,
Appt. Attorney' s Fees
Transfer from Witness Fees ,
Item #101-270000-517330-0 , Court Reporter Service ,
the sum of $1,500 . 00 ,
Into Witness Fees ,
'Item #101-270000-517492 -0 ,
Expert Witness Fees
Transfer from Witness Fees ,
Item #101-270000-517331-0 , Court Interpreter,
the sum of $125 . 00 ,
Into Witness Fees ,
Item #101-270000-517313-0 ,
Other Expenses
Transfer from Witness Fees ,
Item #101-270000-517331-0, Court Interpreter,
the sum of $1 , 400 . 00 ,
Into Witness Fees ,
Item #101- 270000-517319-0 ,
Travel
Transfer from Witness Fees ,
Item #101-270000-517516-0 , Commissions & Fees ,
the sum of $1, 000 . 00 ,
Into Witness Fees ,
Item #101- 270000-517319- 9,
Travel
GENERAL REVENUE FUND
Transfer from AARP-Big Pine,
Item #001-190400-564340-0 , Contractual Services ,
the sum of $100 . 00 ,
Into AARP-Big Pine ,
Item #001-190400-564462-0 ,
Maintenance of Equipment
Transfer from AARP-Big Pine,
Item #001-190400-564340-0 , Contractual Services ,
the sum of $200 . 00 ,
Into AARP-Big Pine,
Item #001-190400-564490-0 ,
Miscellaneous Supplies
Transfer from AARP-Key West ,
Item #001-190100-564340- 0 , Contractual Services ,
the sum of $100 . 00 ,
Into AARP-Key West ,
Item #001-190100-564490-0 ,
Miscellaneous Supplies
Transfer from AARP-Key West ,
Item #001-190100-564340- 0 , Contractual Services ,
the sum of $100. 00,
Into AARP-Key West ,
Item #001-190100-564462- 0 ,
Maintenance of Equipment
Transfer from AARP-Lower Keys ,
Item #001-190100-564340- 0 , Contractual Services ,
the sum of $1 , 190 . 00 ,
Into AARP-Lower Keys ,
Item #001-190100-564640-0 ,
Capital Outlay Equipment
Transfer from AARP-Lower Keys ,
Item #001-190100-564490-0 , Miscellaneous Supplies & Expenses ,
the sum of $68 . 77 ,
Into AARP-Lower -Keys ,
Item #001-190100-564640- 0 ,
Capital Outlay Equipment
Transfer from AARP-Lower Keys ,
Item #001-190100-564462-0 , Maintenance of Equipment ,
the sum of $35 . 00 ,
Into HARP-Lower Keys ,
Item #001-190100-564640- 0,
Capital Outlay Equipment
Transfer from AARP-Lower Keys ,
Item #001-190100-564510- 0 , Office Supplies ,
the sum of $37 . 05 ,
Into AARP-Lower Keys ,
Item #001-190100-564640- 0,
Capital Outlay Equipment
Transfer from AARP-Middle Keys ,
Item #001-190200-564340- 0 , Contractual Services ,
the sum of $300 . 00 ,
Into AARP-Middle Keys ,
Item #001-190200-564490- 0 ,
Miscellaneous Supplies
Transfer from Building Department ,
Item #001- 100200-524521-0 , Gasoline,
the ,sum of $250 . 00 ,
Into Building Department ,
Item #001-100200-524510-0 ,
Supplies
Transfer from County Attorney,
Item #001-030000-514640- 0 , Capital Outlay Equipment ,
the sum of $875 . 00 ,
Into County Attorney,
Item #001-030000-514462- 0 ,
Maintenance of Equipment
Transfer from County Home,
Item #001-180300-564512- 0 , Medicine & Drugs ,
the sum of $1 , 000 . 00 ,
Into County Home,
Item #001-180300-564316- 0 ,
Medical & Surgical Supplies
Transfer from Motor Pool ,
Item #001- 090100- 519430- 0 , Utilities ,
the sum of $400 . 00 ,
Into Motor Pool ,
Item #001-090100-519462- 0 ,
Maintenance of Equipment
Transfer from Board of County Commissioners ,
Item #001-010000-511542 - 0 , Subscription,
the sum of $20 . 00 ,
Into Board of County Commissioners ,
Item #001-010000- 511514-0 ,
Education
Transfer from Civil Defense,
Item #001-140100-525440- 0 , Rentals ,
the sum of $1 , 000 . 00 ,
Into Civil Defense,
Item #001-140100-525400- 0 ,
Travel
Transfer from Civil Defense,
Item #001-140300-584000-0 , Contingency,
the sum of $4, 000 . 00 ,
Into Civil Defense ,
Item #001-140100-525640- 0 ,
Capital Outlay
Transfer from Civil Defense ,
Item #001-140100- 525430- 0 , Utilities ,
the sum of $3, 000 . 00 ,
Into Civil Defense,
Item #001-140100-525640- 0 ,
Capital Outlay
Transfer from Civil Defense,
Item #001-140100-525430- 0 , Utilities ,
the sum of $100 . 00 ,
Into Civil Defense,
Item #001-140100-525542- 0,
Subscription
Transfer from Civil Defense,
Item #001-140300-584000- 0 , Contingency;
the sum of $1 , 000 . 00 ,
Into Civil Defense,
Item #001-14.0100-525461-0 ,
Maintenance of Building
Transfer from Civil Defense,
Item #001-140100-525440-0 , Rentals ,
the sum of $350. 00 ,
Into Civil Defense,
Item #001-140100-525400- 0 ,
Travel
Transfer from Civil Defense,
Item #001-140100-525430-0 , Utilities ,
the sum of $100 . 00 ,
Into Civil Defense,
Item #001-140100-525640-0 ,
Capital Outlay
Transfer from Civil Defense,
Item #001-140100-525510-0 , Office Supplies ,
the sum of $5 , 000 . 00 ,
Into Civil Defense,
Item #001-140100- 525640-0 ,
Capital Outlay
Transfer from Civil Defense,
Item #001-140300-584000-0 , FPL Contingency,
the sum Of $1, 000 . 00 ,
Into Civil Defense,
Item #001- 140100-525461-0 ,
Maintenance of Building
Transfer from Civil Defense,
Item #001-140100-525510-0 , Office Supplies ,
the sum of $300 . 00 ,
Into Civil Defense,
Item #001-140100-525490- 0 ,
Miscellaneous Supplies
Transfer from Clerk to Board of County Commissioners ,
Item #001-020100- 513400- 0 , Travel,
the sum of $750 . 00 ,
Into Clerk to Board of County Commissioners ,
Item #001-020100-513510- 0 ,
Office Supplies
Transfer from Clerk to Board of County Commissioners ,
Item #001-020100-513521-0 , Gasoline,
the sum of $750. 00,
Into Clerk to Board of County Commissioners ,
Item #001- 020100-513510-0,
Office Supplies
Transfer from Clerk of the Circuit Court ,
Item #001-020200-516515-0 , Advertising,
the sum of $50 . 00 ,
Into Clerk of County Court,
Item #001-020400-516515-0 ,
Advertising
Transfer from Contingency,
Item #001-000000-584000- 0 , Contingency,
the sum of $632 . 00 ,
Into Board of County Commissioners ,
Item #001-010000-511410-0,
Communications
Transfer from Key West Animal Shelter,
Item #001-091000-562240-0, Workmens Compensation,
the sum of $311. 32 ,
Into Key West Animal Shelter,
Item #001-091000-562410- 0,
Communications
Transfer from Marathon Animal Shelter,
Item #001-091100-562240-0 , Workmens Compensation,
the sum of $150 . 00 ,
Into Marathon Animal Shelter,
Item #001-091100- 562529-0,
Clothing
Transfer from Contingency,
Item #001-000000-584000-0 , Contingency,
the sum of $4, 200 . 00 ,
Into Tavernier Church,
Item #001-220100-573340- 0 ,
Contractual Services
Transfer from Contingency,
Item #001-000000- 584000-0 , Contingency,
the sum of $2 , 000 . 00 ,
Into Planning Department ,
Item #001-100100-515510-0 ,
Office Supplies
Transfer from Other Buildings ,
Item #001-090300-519430-0-5115 , Utilities FRS ,
the sum of $5 , 000 . 00 ,
Into Upper Keys Recreation,
Item #001-0903000-534341-0,
Upper Keys Recreation Program-FRS
Transfer from Other Buildings ,
Item #001-090300-5194 0- 0-5115 , Utilities FRS ,
the sum of $5 , 000 . 00,
Into Recreation,
Item #001-093000-534342-0,
Middle Keys Summer Program-FRS
Transfer from Contingency-FRS,
Item #001-000000- 584000-0 , Contingency,
the sum of $5 , 000 . 00 ,
Into Board of County Commissioners ,
Item #001-010000-511401- 0,
Travel-FRS
Transfer from Building Department,
Item #001-100200-524440- 0 , Rentals ,
the sum of $1 , 000 . 00 ,
Into Planning Department ,
Item #001-100100-515440-0,
Rentals
Transfer from Planning Department,
Item #001-100100-515120- 0 , Salaries ,
the sum of $1 , 000 . 00 ,
Into Planning Department ,
Item #001-100100-515510-0,
Office Supplies
Transfer from CCE ,
Item #001-183500-564120- 83509, Salaries ,
the sum of $2 , 371. 81 ,
Into CCE ,
Item #001-183500-564230- 83509,
Group Insurance
Transfer from CCE,
Item #001-183500-564120- 83509, Salaries ,
the sum of $1 , 400 . 00 ,
Into CCE,
Item #001-183500-564230- 83509 ,
Unemployment Compensation
Transfer from CCE,
Item #001-183500-564120- 83509 , Salaries ,
the sum of $292 . 51 ,
Into CCE,
Item #001-183500-564462- 83509,
Maintenance of Equipment
Transfer from CCE,
Item #001-183500-564120- 83509, Salaries ,
the sum of $702 . 76 ,
Into CCE,
Item #001-183500-564640- 83509,
Equipment
Transfer from CCE ,
Item #001-183500-564400- 83509, Travel ,
the sum of $1 , 018 . 12 ,
Into CCE,
Item #001-183500-564450- 83509,
Insurance F Bonds
Transfer from CCE,
Item #001-183500-564400- 83509, Travel ,
the sum of $5 , 206 . 22 ,
Into CCE,
Item #001-183500-564640- 83509,
Equipment
Transfer from CCE,
Item #001-183500-564210-83509, FICA,
the sum of $319. 40 ,
Into CCE,
Item #001-183500-564640- 83509,
Equipment
Transfer from CCE ,
Item #001-183500-564220- 83509, Retirement ,
the sum of $520 . 56 ,
Into CCE,
Item #001-183500-564640- 83509,
Equipment
Transfer from CCE,
Item #001-183500-564240- 83509, Workmen' s Compensation,
the sum of $139. 23 ,
Into CCE ,
Item #001-183500-564640- 83509,
Equipment
Transfer from CCE,
Item #001-183500-564316- 83509 , Medical ,
the sum of $150 . 00 ,
Into CCE,
Item #001-183500-564640- 83509,
Equipment
Transfer from CCE,
Item #001-183500-564420- 83509, Transportation,
the sum of $65 . 00 ,
Into CCE,
Item #001-183500-564640- 8 509,
Equipment
Transfer from CCE,
Item #001-183500-564490- 83509 , Miscellaneous Supplies
the sum of $278 . 60 ,
Into CCE,
Item #001-183500-564640- 83509,
Equipment
Transfer from CCE,
Item #001-183500-564514- 83509, Education,
the sum of $350 . 00 ,
Into CCE,
Item #001-183500-564640- 83509,
Equipment
Transfer from CCE,
Item #001-183500-564510- 83509, Printing & Supplies ,
the sum of $450. 00 ,
Into CCE,
Item #001-183500-564640- 83509,
Equipment
Transfer from CCE,
Item #001-183500-564521- 83509, Gas , Oil F Lube,
the sum of $990. 00 ,
Into CCE,
Item #001-183500-564640-83509,
Equipment
Transfer from CCE,
Item #001-183500-564514- 83509, Education,
the sum of $278. 60,
Into CCE ,
Item #001-183500-564490- 83509,
Miscellaneous Supplies
Transfer from CCE,
Item #001-183500-564515- 83509, Advertising,
the sum of $350 . 00 ,
Into CCE,
Item #001-183500-564514- 83509,
Education
Transfer from CCE,
Item #001-183500-564450- 83509, Insurance & Bonds ,
the sum of $25 . 00 ,
Into CCE ,
Item #001-183500-564316- 83509,
Medical
Transfer from CCE,
Item #001-183500-564450- 83509, Insurance $ Bonds ,
the sum of $15 . 66 ,
Into CCE,
Item #001-183500-564515 -83509,
Advertising
Transfer from CCE,
Item #001-183500-564230- 83509, Group Insurance,
the sum of $293. 63 ,
Into CCE,
Item #001-183500-564120- 83509,
Salaries
Transfer from CCE,
Item #001-183500-564450- 83509, Insurance $ Bonds ,
the sum of $19. 71 ,
Into CCE,
Item #001-183500-564410- 83509,
Communications
Transfer from CCE,
Item #001-183500-564230- 83509, Group Insurance,
the sum of $104. 50 ,
Into CCE,
Item #001-183500-564250- 83509,
Unemployment Compensation
Transfer from CCE ,
Item #001- 999999- 999999-0 , Not Expendable,
the sum of $ 924. 23 ,
Into CCE ,
Item #001-183500-564640- 83509,
Equipment
Transfer from County Court ,
Item #001-060200-516340-0 , Contractual Services ,
the sum of $1 , 000 . 00 ,
Into County Court ,
Item #001-060200-516510-0 ,
Office Supplies
Transfer from Courthouse ,
Item #001-090200-519120-0 , Salaries ,
the sum of $200 . 00 ,
Into Courthouse,
Item #001-090200-519461,- 0 ,
Maintenance of Buildings
Transfer from Courthouse ,
Item #001-090200-519400- 0 , Travel ,
the sum of $1 , 000 . 00 ,
Into Courthouse,
Item #001-090200-519461-0 ,
Maintenance of Buildings
Transfer from Key West Animal Shelter,
Item #001- 091000-562220-0 , Retirement ,
the sum of $65 . 00 ,
Into Key West Animal Shelter,
Item #001-091000-562512- 0 ,
Medicine Ej Drugs
Transfer from Courthouse ,
Item #001-090200-519120- 0 , Salaries ,
the sum of $5 , 000 . 00 ,
Into Courthouse,
Item #001-090200-519461- 0 ,
Maintenance of Buildings
Transfer from Courthouse,
Item #001-090200-519450- 0 , Insurance $ Bonds ,
the sum of $300 . 00 ,
Into Other Administration Buildings ,
Item #001-090300- 519450- 0 ,
Insurance $ Bonds
Transfer from Data Processing,
Item #001-020500-513340-0 , Contractual Services ,
the sum of $4 , 500 . 00 ,
Into Data Processing,
Item #001-020500-513510-0 ,
Office Supplies
Transfer from Elections ,
Item #001-070200-519462- 0 , Maintenance of Equipment ,
the sum of $1 , 000 . 00 ,
Into Elections ,
Item #001-070200-519640- 0 ,
Capital Outlay Equipment
Transfer from County Home ,
Item #001-180300-564462-0 , Maintenance of Equipment ,
the sum of $645 . 00 ,
Into County Home ,
Item #001-180300-564461-0 ,
Maintenance of Buildings
Transfer from Other Buildings ,
Item #001-090300-519430- 0- 5115 , Utilities FRS ,
the sum of $5 , 000 . 00 ,
Into Recreation,
Item #001-093000-534343-0 ,
Lower Keys Summer Recreation Program
Transfer from Key West Animal Shelter,
Item #001-091000-562529-0 , Clothing,
the sum of $130 . 75 ,
Into Key West Animal Shelter,
Item #001-091000-562461-0 ,
Maintenance of Buildings
Transfer from Motor Pool ,
Item #001-090100-519430- 0 , Utilities ,
the sum of $1 , 000 . 00 ,
Into Motor Pool ,
Item #001-090100-519462-0 ,
Maintenance of Equipment
Transfer from Nutrition C-I ,
Item #001-184100-564490- 83108 , Miscellaneous Supplies ,
the sum of $345 . 00 ,
Into Nutrition C-I ,
Item #001-184100-564491- 83108 ,
Raw Food
Transfer from Nutrition C-II ,
Item #001-184200-564490- 82208 , Miscellaneous Supplies ,
the sum of $51 . 00 ,
Into Nutrition C-II ,
Item #001-184200-564491-82208 ,
Raw Food
Transfer from Older American,
Item #001-190500-564400-0 , Travel,
the sum of $427 . 50 ,
Into Older American Program,
Item #001-190500-564450-0 ,
Insurance
Transfer from Other Buildings ,
Item #001-090300-519316-0 , Medical Supplies ,
the sum of $22 . 70 ,
Into Other Buildings ,
Item #001-090300-519524-0 ,
Tools
Transfer from Marathon Motor Pool ,
Item #001-090400-519316-0 , Medical Supplies ,
the sum of $50 . 00 ,
Into Marathon Motor Pool ,
Item #001- 090400-519462-0,
Maintenance of Equipment
Transfer from Marathon Motor Pool ,
Item #001-090400-519430-0 , Utilities ,
the sum of $200 . 00 ,
Into Marathon Motor Pool ,
Item #001-090400-519462-0,
Maintenance of Equipment
Transfer from Marathon Motor Pool ,
Item #001-090400-519524- 0 , Tools ,
the sum of $144. 92 ,
Into Marathon Motor Pool,
Item #001-090400-519462- 0,
Maintenance of Equipment
Transfer from Parks Department ,
Item #001-092000-534240- 0 , Workmens Compensation,
the sum of $2 , 916 . 88 ,
Into Parks Department ,
Item #001-092000- 534462- 0 ,
Maintenance of Equipment
Transfer from Marathon Animal Shelter,
Item #001-091100-562240- 0 , Workmens Compensation,
the sum of $80 . 00 ,
Into Marathon Animal Shelter,
Item #001-091100-562-529- 0,
Clothing
Transfer from Marathon Animal Shelter,
Item #001- 091100-562240-0 , Workmens Compensation,
the sum of $120 . 08 ,
Into Marathon Animal Shelter,
Item #011-091100- 562521- 0 ,
Gasoline
Transfer from Marathon Animal Shelter,
Item #001-091100-562430- 0 , Utilities ,
the sum of $400 . 00 ,
Into Marathon Animal Shelter,
Item #001-091100-562521-0 ,
Gasoline
Transfer from Personnel Department ,
Item #001-080100-513400- 0 , Travel,
the sum of $600 . 00 ,
Into Personnel Department ,
Item #001- 080100-513510-0,
Office Supplies
Transfer from Personnel Department ,
Item #001- 080100- 513316- 0 , Medical . Supplies ,
the sum of $54 . 00 ,
Into Personnel Department ,
Item #001- 080100-513514- 0 ,
Research & Studies
Transfer from Personnel Department ,
Item #001-080100-513316-0 , Medical $ Surgical ,
the sum of $650 . 00 ,
Into Personnel Department ,
Item #001-080100-513230-0 ,
Group Insurance
Transfer from Personnel Department ,
Item #001- 080100-513515-0 , Advertising,
the sum of $700 . 00 ,
Into Personnel Department ,
Item #001- 080100- 513510-0 ,
Office Supplies
Transfer from Personnel Department ,
Item #001- 080100-513640- 0 , Capital Outlay Equipment ,
the sum of $350 . 00 ,
Into Personnel Department ,
Item #001-080100-513462-0 ,
Maintenance of Equipment
Transfer from S . C.S . P. ,
Item #001-181300-564-241-0 , Workmens Compensation,
the sum of $4. 06 ,
Into S . C. S .P. ,
Item #001-181300-564220- 0 ,
Retirement
•
Transfer from S . C. S.P . ,
Item #001-181300-564-230-0 , Group Insurance ,
the sum of $0 . 91
Into S . C.S .P. ,
Item #001-181300-564220- 0 ,
Retirement
Transfer from S . C.S . P . ,
Item #001-181300-564-401-0 , Travel ,
the sum of $140 . 00 ,
Into S . C. S. P. ,
Item #001-181300-564316-0 ,
Medical Expenses
Transfer from S . C .S .P . ,
Item #001-181300-564-401-0 , Travel ,
the sum of $18 . 45 ,
Into S . C. S . P. ,
Item #001-181300-564410-0 ,
Telephone Expense
Transfer from S . C.S .P . ,
Item #001-181300-564-401- 0 , Travel ,
the sum of $73 . 89,
Into S . C. S .P. ,
Item #001-181300-564440-0 ,
Rentals
Transfer from S . C. S. P. ,
Item #001-181300-564-515 -0 , Advertising,
the sum of $84 . 85 ,
Into S . C. S.P. ,
Item #001-181300-564450-0 ,
Insurance ? Bonds
Transfer from S . C . S .P . ,
Item #001-181300-564-462- 0 , Maintenance of Equipment ,
the sum of $52 . 25 ,
Into S . C. S.P . ,
Item #001-181300-564510- 0 ,
Office Supplies
Transfer from S . C.S .P . ,
Item #001-181300-564401-0 , Travel ,
the sum of $108 . 00 ,
Into S . C. S.P . ,
Item #001-181300-564514-0 ,
Educational Programs
Transfer from S . C.S . P. ,
Item #001-181300-564-462-0 , Maintenance of Equipment ,
the sum of $11 . 29,
Into S . C. S . P. ,
Item #001-181300-564514- 0 ,
Educational Programs
Transfer from S . C . S . P. ,
Item #001-181300-564-515- 0 , Advertising,
the sum of $10 . 00 ,
Into S . C. S . P . ,
Item #001-181300-564514-0 ,
Educational Programs
Transfer from S . C.S . P. ,
Item #001-181300-564- 230-0 , Group Insurance ,
the sum of $97 . 00 ,
Into S . C. S . P . ,
Item #001-181300-564514-0 ,
Educational Programs
Transfer from S . C.S .P. ,
Item #001-181300-564-400-0 , Travel,
the sum of $231. 70 ,
Into S . C. S .P. ,
Item #001-181300-564514-0 ,
Educational Programs
Transfer from Transportation III ,
Item #001-183100-564340- 82313 , Contractual Services ,
the sum of $5 , 044. 54 ,
Into CCE ,
Item #001-183500-564120-83509,
Salaries
Transfer from Nutrition C-I ,
Item #001-183200-564340- 82018 ,
the sum of $1 , 875 . 13 ,
Into CCE ,
Item #001-183500-564120- 83509,
Salaries
Transfer from CCE ,
Item #001-183500-564120- 83509, Salaries ,
the sum of $$6 , 919. 67 ,
Into CCE ,
Item #001- 999999- 999999-0 ,
Not Expendable
Transfer from Transportation,
Item #001- 180700-564490-0 , Miscellaneous Supplies ,
the sum of $50 . 00 ,
Into Transportation,
Item #001-180700-564410-0,
Communications
Transfer from Board of County Commissioners ,
Item #001- 010000-511450- 0 , Insurance & Bonds ,
the sum of $2 , 000 . 00 ,
Into Board of County Commissioners ,
Item #001-010000-511510-0 ,
Office Supplies
Transfer from Transportation III ,
Item #001-184000-564640- 83308 , Equipment ,
the sum of $600 . 00 ,
Into Transportation III ,
Item #001-18400-564320- 83308 ,
Audit
Transfer from Upper Keys Animal Shelter,
Item #001-091200-562529-0 , Clothing,
the sum of $115 . 00 ,
Into Upper Keys Animal Shelter,
Item #001-091200-562-461-0 ,
Maintenance of Buildings
Transfer from Other Buildings ,
Item #001-090300-519490- 0 , Miscellaneous Supplies ,
the sum of $22 . 70 ,
Into Other Buildings ,
Item #001-090300-519524-0 ,
Tools
Transfer from Other Buildings ,
Item #001-090300-519461-0, Maintenance of Buildings ,
the sum of $819. 65 ,
Into Courthouse,
Item #001-090200-519461-0 ,
Maintenance of Buildings
Transfer from Cudjoe Key Volume Reduction Plant #3 ,
Item #104-097300-534640- 0, Capital Equipment ,
the sum of $9, 000 . 00 ,
Into Long Key Volume Reduction Plant #2 ,
Item #104-097400-534640- 0,
Capital Equipment
Transfer from Key Largo Volume Reduction Plant #1 ,
Item #104-097500-534640-0, Capital Equipment ,
the sum of $6, 000 . 00 ,
Into Long Key Volume Reduction Plant #2 ,
Item #104-097400-534640- 0 ,
Capital Equipment
Transfer from Neighborhood Trash,
Item #104- 097800-534640-0 , Capital Equipment ,
the sum of $1, 155 . 00 ,
Into Long Key Volume Reduction Plant #2 ,
Item #104-097400-534640- 0,
Capital Equipment
Transfer from Contingency,
Item #104-000000-584000- 0 , Contingency,
the sum of $75 . 00 ,
Into Administration,
Item #104-097000-534542-0,
Subscriptions
' Transfer from Contingency,
Item #104-000000-584000-0, Contingency,
the sum of $5 , 600 . 00 ,
Into Volume Reduction Plant #3 - Cudjoe Key,
Item #104-097300-534433-0,
Propane
Transfer from Contingency,
Item #104- 000000-584000- 0 , Contingency,
the sum of $1, 200 . 00 ,
Into Volume Reduction Plant #3 - Cudjoe Key,
Item #104-097300-534340-0 ,
Contractual Services
Transfer from Contingency,
Item #104-000000-584000-0, Contingency,
the sum of $2 , 500 . 00 ,
Into Volume Reduction Plant #3 - Cudjoe Key,
Item #104-097300-534521- 0 ,
Gas , oil & lube
Transfer from Contingency,
Item #104-000000-584000- 0 , Contingency,
the sum of $10 , 000 . 00 ,
Into Volume Reduction Plant #2 - Long Key,
Item #104-097400-534462-0 ,
Maintenance of Equipment
Transfer from Contingency,
Item #104-000000-534000- 0, Contingency,
the sum of $2 , 500 . 00 ,
Into Volume Reduction Plant #2 - Long Key,
Item #104-097400-534521-0 ,
Gas , oil & lube
Transfer from Contingency,
Item #104-000000-584000-0 , Contingency,
the sum of $2 ,500 . 00 ,
Into Volume Reduction Plant #1 - Key Largo ,
Item #104-097500-534521-0 ,
Gas , oil F lube
n •
Transfer from Extension Office ,
Item #001-230000-537400- 0 , Travel,
the sum of $1 , 000 . 00 ,
Into Extension Office ,
Item #001-230000-537640-0 ,
Capital Outlay Equipment
Transfer from Extension Office,
Item #001- 230000-537811-0 , Payment Other Government Agency,
the sum of $4 , 000 . 00 ,
Into Extension Office ,
Item #001- 230000-537640-0 ,
Capital Outlay Equipment
Transfer from Contingency,
Item #001-000000-584000- 0 , Contingency,
the sum of $825 . 00 ,
Into Board of County Commissioners ,
Item #001-010000-511516- 0 ,
Commissions & Fees
Transfer from Contingency,
Item #001-000000-584000-0 , Contingency,
the sum of $4 , 200 . 00 ,
Into Museums ,
Item #001- 220100-573340- 0 ,
Tavernier Church
Transfer from Welfare Services ,
Item #001-180200-564311-0 , Medicaid Hospital ,
the sum of $5 , 000 . 00 ,
Into Welfare Services ,
Item #001-180200-564312-0 ,
Medicaid Nursing Home
Transfer from Welfare Services ,
Item #001-180200-564505- 0 , Outpatient Services ,
the sum of $4 , 000 . 00 ,
Into Welfare Services ,
Item #001-180200-564312- 0 ,
Medicaid Nursing Home
Transfer from Transportation,
Item #001-180700-564521- 0 , Gasoline,
the sum of $2 , 000 . 00 ,
Into Transportation,
Item #001- 180700-564462- 0 ,
Maintenance of Equipment
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Library,
Item #002- 260000- 571660-0 , Materials ,
the sum of $3, 754 . 20 ,
Into Library,
Item #002-260000-571230- 0 ,
Group Insurance
MUNICIPAL SERVICE DISTRICT
Transfer from Administration,
Item #104- 097000-534640-0 , Capital Equipment ,
the sum of $6 , 000 . 00 ,
Into Long Key Volume Reduction Plant #2 ,
Item #104-097400-534640-0 ,
Capital Equipment
Transfer from Plant Operations ,'_�1.�_ _ -
Item .#104- 097200-534640- 0, Capital Equipment ,
the sum of $3 , 500 . 00 ,
Into Long Key Volume Reduction Plant #2 ,
Item #104-097400-534640- 0,
Capital Equipment
Transfer from Contingency,
Item #104-000000-584000- 0, Contingency,
the sum of $6, 000 . 00 ,
Into Key Largo Volume Reduction Plant #1 ,
Item #104-097500- 534433- 0 ,
Propane
Transfer from Contingency,
Item #104- 000000-584000-0 , Contingency,
the sum of $40 , 000 . 00 ,
Into Key Largo Volume Reduction Plant #1 ,
Item #104-097500-534522- 0 ,
Materials
Transfer from Neighborhood Trash,
Item #104-097800-534640- 0 , Capital Equipment ,
the sum of $7 , 500 . 00 ,
Into Volume Reduction Plant #1 ,
Item #104-097500-534463- 0 ,
Maintenance Incinerators
Transfer from Neighborhood Trash,
Item #104-097800-534640- 0 , Capital Equipment ,
the sum of $7 , 500 . 00 ,
Into Volume Reduction Plant #2 ,
Item #104-097400-534463-0 ,
Maintenance Incinerators
Transfer from Volume Reduction Plant #1 - Key Largo ,
Item #104-097500-534522- 0 , Materials ,
the sum of $49,500 . 00 ,
Into Volume Reduction Plant #1 - Key Largo ,
Item #104- 097500-534642- 0,
Capital Perimeter Roads
Transfer from Contingency,
Item #104-000000- 584000-0 , Contingency,
the sum of $15 , 000 . 00 ,
Into Volume Reduction Plant #1 - Key Largo ,
Item #104-097500-534642- 0 ,
Capital Perimeter Roads
ROAD AND BRIDGE FUND
Transfer from Road Department ,
Item #102-094000- 541541-0 , Dues & Membership ,
the sum of $35 . 25 ,
Into Road Department ,
Item #102-094000-541542- 0 ,
Subscriptions
Transfer from Road Department ,
Item #102- 944541-506300- 0 , Road Projects ,
the sum of $36 . 00 ,
Into Road Department ,
Item #102- 94.4541-506392-0 ,
Fern Road
Transfer from Road Department ,
Item #102- 944541-506300- 0 , Road Projects ,
the sum of $30 . 00 ,
Into Road Department ,
Item #102- 944541-506394-0 ,
Guava Road
Transfer from Road Department ,
Item #102- 944541-506300- 0 , Road Projects ,
the sum of $6 . 00,
Into Road Department ,
Item #102- 944541-516306-0 ,
Powell Avenue
Transfer from Road Department ,
Item #102-944541-506300-0 , Road Projects ,
the sum of $748. 24,
Into Road Department ,
Item #102-944541-516308-0 ,
W. Corrine Place
Transfer from Road Department ,
Item #102-944541-506300- 0 , Road Projects ,
the sum of $10 , 000 . 00 ,
Into Road Department ,
Item #102- 94 541-505301-0 ,
Miscellaneous Materials
Transfer from Road Department,
Item #102- 944541-506300-0, Road Projects ,
the sum of $12 . 00 ,
Into. Road Department ,
Item #102- 944541-506394-0 ,
Guava Road
Transfer from Road Department ,
Item #102- 944541-506300- 0 , Road Projects ,
the sum of $223. 36 ,
Into Road Department ,
Item #102-944541-516305-0 ,
Basque Lane
Transfer from Road Department ,
Item #102- 944541-503400-0 , Contractual, Services ,
the sum of $4, 300 . 09,
Into Road Department ,
Item #102-950541-506304-0 ,
Copa D 'Oro Bridge
Transfer from Road Department ,
Item #102- 944541-506300-00100 , Road Projects ,
the sum of $6. 00 ,
Into Road Department ,
Item #102-944541-516306- 0 ,
Powell Avenue
Transfer from Road Department ,
Item #102- 944541-506300-00100 , Road Projects ,
the sum of $30 . 00 ,
Into Road Department ,
Item #102- 944541-506392- 00100 ,
Fern Road
Transfer from Road Department ,
Item #102-944541-506300-00100 , Road Projects ,
the sum of $30. 00 ,
Into Road Department ,
Item #102-944541-506394-00100 ,
Guava Road
Transfer from Road Department ,
Item #102- 094000-541524-0 , Tools ,
the sum of $3. 00 ,
Into Road Department ,
Item #102-094000-541542-0 ,
Subscriptions
Transfer from Road Department ,
Item #102- 944541-506300- 00100 , Road Projects ,
the sum of $1 , 437 . 50 ,
Into Road Department ,
Item #102-944541-506392-00100 ,
Fern Road
Transfer from Road Department ,
Item #102- 944541-506300- 00100 , Road Projects ,
the sum of $665 . 05 ,
Into Road Department ,
Item #102- 944541-506394- 00100 ,
Guava Road
Transfer from Road Department ,
Item #102-944541-506300- 00100 , Road Projects ,
the sum of $2 , 734. 00 ,
Into Road Department ,
Item #102- 944541-516306- 0 ,
Powell Avenue
Transfer from Road Department ,
Item #102-944541-506300-00100 , Road Projects ,
the sum of $150 . 00 ,
Into Road Department ,
Item #102-944541-516305- 0 ,
Basque Lane
Transfer from Road Projects ,
Item #102- 950541-503400- 00200 , Contractual Services ,
the sum of $78 , 242 . 95 ,
Into Road Projects ,
Item #102- 950541-506309- 00200 ,
Duck Key Bridge #2
Transfer from Road Projects ,
Item #102- 950541-503400- 00200 , Contractual Services ,
the sum of $172 , 409. 92 ,
Into Road Projects ,
Item #102-950541-506311- 00200 ,
Duck Key Bridge #4
Transfer from Road Department ,
Item #102- 094300-541461-0 , Maintenance of Buildings ,
the sum of $350 . 00 ,
Into Road Department ,
Item #102-094300-541462-0 ,
Maintenance of Equipment
Transfer from Road Project ,
Item #102- 950541-503400- 00200 , Contractual Services ,
the sum of $7 , 304. 41 ,
Into Road Projects ,
Item #102- 950541-506304-00200 ,
Copa D'Oro
Transfer from Road Project ,
Item #102- 950541-503400- 00200 , Contractual Services ,
the sum of $7 , 125 . 00 ,
Into Road Projects ,
Item #102- 950541-506303-00200 ,
Yellowtail Bridge
Transfer from Road Project ,
Item #102- 944541-506300- 00100 , Road Project ,
the sum of $665 . 05 ,
Into Road Projects ,
Item #102-944541-506394- 00100 ,
Guava Road
Transfer from Road Project ,
Item #102- 944541-506300- 00100 , Road Project,
the sum of $202 . 52 ,
Into Road Projects ,
Item #102- 944541-506393- 00100 ,
S . Eden Road
4
r
Transfer from Road Project ,
Item #102-944541-506300-00100, Road Project ,
the sum of $42 . 00 ,
Into Road Projects ,
Item #102-944541-506392-00100 ,
Fern Road
Transfer from Road Project ,
Item #102- 944541-506300- 00100, Road Project ,
the sum of $3,500 . 00 ,
Into Road Projects ,
Item #102-944541-516304-0 ,
Puerto Bell
Transfer from Road Project ,
Item #102- 944541-506300-00100 , Road Project ,
the sum of $1 ,500 . 00 ,
Into Road Projects ,
Item #102- 944541-515312-0 ,
Aviation Boulevard
Transfer from Road Project , •
Item #102- 944541-506300- 00100, Road Project ,
the sum of $150 . 00 ,
Into Road Projects ,
Item #102-944541-516305-0 ,
Basque Lane
Transfer from Road Department ,
Item #102-094000-541529-0 , Clothing,
the sum of $1 , 000 . 00 ,
Into Road Department ,
Item #102-094000-541410- 0 ,
Communication
Transfer from 5th & 6th ¢ Road Projects (20%) ,
Item #102- 944541-506300- 00100 , Construction,
the sum of $18 ,500 . 00 ,
Into 5th & 6th ¢ Road Projects (20%) ,
Item #102- 944541-516303-0,
Front Street
Transfer from 5th & 6th ¢ Road Projects (20%) ,
Item #102- 944541-506300- 00100 , Construction,
the sum of $8, 200 . 00 ,
Into 5th F 6th ¢ Road Projects (20%) ,
Item #102- 944541-516313-0 ,
John Silver Lane
Transfer from 5th & 6th ¢ Road Projects (20%) ,
Item #102- 944541-506300- 00100 , Construction,
the sum of $2 ,500 . 00 ,
Into 5th ? 6th ¢ Road Projects (20%) ,
Item #102- 944541-516314-00000 ,
5th Street, Summerland Key
Transfer from 5th & 6th ¢ Road Projects (20%) ,
Item #102- 944541-506300-00100 , Construction,
the sum of $2 , 300 . 00 ,
Into 5th $ 6th ¢ Road Projects (20%) ,
Item #102- 944541-516315- 0,
Tuskegee Road
Transfer from 5th ? 6th ¢ Road Projects (80%) ,
Item #102- 950541-503400- 00200 , Contractual Services ,
the sum of $36 , 183 . 51 ,
Into 5th & 6th ¢ Road Projects (80%) ,
Item #102- 950541-506304-00200 ,
Copa D 'Oro Bridge
4
TAX DISTRICT #702
Transfer from Marathon Fire Department ,
Item #702-143300-522510- 0 , Office Supplies ,
the sum of $51 . 80 ,
Into Marathon Fire Department ,
Item #702-143300-522515 -0 ,
Advertising
Transfer from Marathon Fire Department ,
Item #702-143300-522640-0 , Capital Outlay Equipment ,
the sum of $409. 00 ,
Into Marathon Fire Department ,
Item #702-143300-522643-0 ,
R. F.D . Grant
Transfer from Marathon Fire Department ,
Item #702-143300-522461-0 , Maintenance of Buildings ,
the sum of $660 . 00 ,
Into Marathon Fire Department ,
Item #702-143300-522642- 0 ,
Capital Outlay Other Than Equipment
Transfer from Marathon Fire Department ,
Item #702-143300-522642- 0 , Capital Outlay Other Than Equipment ,
the sum of $9, 160 . 00 ,
Into Marathon Fire Department ,
Item #702-143300-522620- 0 ,
Capital Improvements to Buildings
Transfer from Marathon Fire Department ,
Item #702-143300-522461-0 , Maintenance of Equipment,
the sum of $750 . 00 ,
Into Marathon Fire Department ,
Item #702-143300-522620- 0 ,
Capital Outlay Improvements to Buildings
TAX DISTRICT #704
Transfer from Islamorada Fire Department ,
Item #704-143600-522640-0 , Capital Outlay Equipment ,
the sum of $178 . 00 ,
Into Islamorada Fire Department ,
Item #704-143600-522642- 0 ,
Capital Outlay Under $100 . 00
TAX DISTRICT #706
Transfer from Key Largo Fire Department ,
Item #706-143800-522640- 0 , Capital Outlay Equipment ,
the sum of $890 . 00 ,
Into Key Largo Fire Department ,
Item #706-143800-522643- 0 ,
Capital Outlay Under $100 . 00
Transfer from Key Largo Ambulance,
Item #706-142600-526642- 0 , Remount of Ambulance,
the sum of $3 , 846 . 00 ,
Into Key Largo Ambulance ,
Item #706- 142600-526640- 0 ,
Capital Outlay Equipment
Transfer from Key Largo Ambulance,
Item #706-142600-526642- 0 , Remount of Ambulance ,
the sum of $393. 85 ,
Into Key Largo Ambulance ,
Item #706-142600-526640- 0 ,
Capital Outlay Equipment
Transfer from Key Largo Fire Department ,
Item #706-143800-522230- 0 , Group Insurance,
the sum of $12 , 701. 00 ,
Into Key Largo Fire ,Department ,
Item #706-143800-522541-0 ,
Refurbishment
q e.
Transfer from Key Largo Ambulance,
Item #706-142600-526521-0 , Gasoline & Oil ,
the sum of $1 ,500 . 00 ,
Into Key Largo Ambulance,
Item #706-142600-526462- 0 ,
Maintenance of Equipment
Transfer from Key Largo Ambulance,
Item #706-142600-526512- 0 , Medicine & Drugs ,
the sum of $1 , 000 . 00 ,
Into Key Largo Ambulance,
Item #706-142600-526462- 0 ,
Maintenance of Equipment
Transfer from Key Largo Ambulance,
Item #706-142600-526514-0 , Educational Programs ,
the sum of $750. 00 ,
Into Key Largo Ambulance,
Item #706-142600-526462- 0 ,
Maintenance of Equipment
Transfer from Key Largo Ambulance,
Item #706-142600-526451-0 , Physical Damage Insurance ,
the sum of $750 . 00 ,
Into Key Largo Ambulance,
Item #706-142600-526462- 0 ,
Maintenance of Equipment
TAX DISTRICT #708
Transfer from Sugarloaf Fire Department ,
Item #708-142100-526510-0 , Office Supplies ,
the sum of $56 . 78 ,
Into Sugarloaf Fire Department ,
Item #708-142100-526515-0 ,
Advertising
TAX DISTRICT #709
Transfer from Big Pine Ambulance,
Item #709-142200-526524- 0 , Tools ,
the sum of $1 , 000 . 00 ,
Into Big Pine Ambulance ,
Item #709-142200-526462- 0 ,
Maintenance of Equipment
Transfer from Big Pine Ambulance,
Item #709-142200-526316- 0 , Medical Supplies ,
the sum of $500 . 00 ,
Into Big Pine Ambulance,
Item #709-142200-526462- 0,
Maintenance of Equipment
TOURIST DEVELOPMENT TRUST FUND
Transfer from Tourist Development Trust Fund,
Item #106-110100-519480- 0 , Promotional Advertising,
the sum of $15 , 000 . 00 ,
Into Tourist Development Trust Fund ,
Item #106-110100-519482- 0 ,
Key West Chamber of Commerce
a 9 4
tP.•
WORKMENS COMPENSATION FUND
Transfer from Workmens Compensation Fund,
Item #501-330000-590516-0, Commissions E Fees ,
the sum of $3, 000 . 00 ,
Into Workmens Compensation Fund,
Item #501-330000-590340-0 ,
Contractual Services
Transfer from Workmens Compensation Fund,
Item #501-330000-590516-0, Commissions & Fees ,
the sum of $1, 000 . 00 ,
Into Workmens Compensation Fund,
Item #501-330000-590400-0 ,
Travel
Transfer from Workmens Compensation Fund,
Item #501-330000-590516- 0 , Commissions & Fees ,
the sum of $10. 00 ,
Into Workmens Compensation Fund,
Item #501-330000-590490-0 ,
Miscellaneous Supplies
Transfer from Workmens Compensation Fund,
Item #501-330000-590120-0 , Salaries ,
the sum of $500 . 00 ,
Into Workmens Compensation Fund ,
Item #501-330000-509400-0 ,
Travel
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 22nd day of July, A.D. 1983.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
9V., ‘
By
Mayo C airman
Attest : allit W. WHITE, CLERK
JL; D .c
Clerk
etV
ra a