Resolution 230-1983 Financillilartment
RESOLUTION NO . 230 -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 :
GENERAL REVENUE FUND
Transfer from Contingency FRS ,
Item #001- 000000-584000- 0 , Contingency,
The sum of $600 . 00 ,
Into Other Administration Buildings ,
Item #001-090300-519464-0 ,
Repairs PSB, Wing IV-FRS
Transfer from Other Administration Buildings ,
Item #001-090300-519400- 0 , Travel ,
The sum of $25 . 00 ,
Into Other Administration Buildings ,
Item #001-090300-519542- 0 ,
Tools
Transfer from Building Department ,
Item #001-100200-524400-0 , Travel ,
The sum of $1 , 900 . 64 ,
Into Planning Department ,
Item #001-100100-515640-0 ,
Capital Outlay Equipment .
Transfer from Civil Defense,
Item #001-140100-525510- 0 , Office Supplies ,
The sum of $50 . 00 ,
Into Civil Defense ,
Item#001-140100-525541-0 ,
Dues $ Membership
Transfer from Florida Power $ Light ,
Item #001-140300-525340- 0 , Contractual Services ,
The sum of $500 . 00 ,
Into Florida Power & Light ,
Item #001-140300-525510-0 ,
Office Supplies
Transfer from Civil Defense ,
Item #001-140100-525510-0 , Office Supplies ,
The sum of $186 . 00 ,
Into Civil Defense ,
Item #001-140100-525490- 0 ,
Miscellaneous Supplies
s
Transfer from County Home ,
Item #001-180300-564462- 0 , Maintenance of Equipment ,
The sum of $160 . 00 ,
Into County Home,
Item #001-180300-564461- 0 ,
Maintenance of Buildings
Transfer from Contingency,
Item #001-000000-584000-0 , Contingency FRS ,
The sum of $1 , 869. 00 ,
Into Courthouse ,
Item #001-090200- 519464-0 ,
Maintenance of Buildings
Transfer from S . C. S .P. ,
Item #001-181300- 564340-0 , Contractual Services ,
The sum of $2 , 315 . 80 ,
Into S . C. S .P . ,
Item #001-181400- 564340-0 ,
Contractual Services
Transfer from S . C.S .P . ,
Item #001-183200-564340- 82018 , Contractual Services ,
The sum of $2 ,534 . 20 ,
Into S . C.S .P . ,
Item #001-181400- 564340-0 ,
Contractual Services
Transfer from S . C. S .P . ,
Item #001-181300- 564400- 0 , Travel
The sum of $139. 22 ,
Into S . C. S . P. ,
Item #001- 184100-564400- 83108 ,
Travel
Transfer from S . C . S. P . ,
Item #001-181300-564210- 0 , Fica,
The sum of $4 . 24,
Into S . C. S.P. ,
Item #001-181300-564131-0 ,
Salaries
Transfer from S . C. S . P. ,
Item #001- 181300-5611491-0 , Miscellaneous Supplies , Training,
The sum of $85 . 00 ,
Into S . C . S.P . ,
Item #001-181300-564316- 0 ,
Medical
Transfer from S . C. S . P . ,
Item #001-181300-564230- 0 , Group Insurance ,
The sum of $29. 87 ,
Into S . C.S .P. ,
Item #001-181300-564410- 0 ,
Communications
Transfer from S . C. S . P. ,
Item #001-181300-564400- 0 , Travel ,
The sum of $6 . 02 ,
Into S . C. S. P . ,
Item #001-181300-564410-0 ,
Communications
Transfer from S . C . S . P. ,
Item #001-181300-564400-0 , Travel ,
The sum of $46 . 11 ,
Into S . C.S .P . ,
Item #001-181300-564440- 0 ,
Rentals
Transfer from C. C.E . ,
Item #001-183500-564210- 83509, FICA,
The sum of $133. 40 ,
Into C. C.E . ,
Item #001-183500-564120- 83509,
Salaries
Transfer from C. C.E. ,
Item #001-183500-564220- 83509, Retirement ,
The sum of $379. 22 ,
Into C. C.E. ,
Item #001- 183500-564120- 83509,
Salaries
Transfer from C.C.E. ,
Item #001-183500-564230- 83509, Group Insurance,
The sum of $1 ,552 . 70 ,
Into C. C.E. ,
Item #001-183500-564120- 83509,
Salaries
Transfer from C. C .E. ,
Item #001-183500-564420- 83509, Transportation,
The sum of $17 . 94,
Into C. C.E . ,
Item #001-183500- 564521- 83509,
Gas , Oil & Lube
Transfer from C. C.E. ,
Item #001-183500-564450- 83509, Insurance ? Bonds ,
The sum of $25 . 08 ,
Into C. C.E. ,
Item #001-183500-564521- 83509,
Gas , Oil & Lube
Transfer from C. C.E. ,
Item #001-183500- 564462- 83509, Maintenance of Equipment ,
The sum of $25 . 56 ,
Into C. C.E. ,
Item #001-183500-564521- 83509,
Gas , Oil & Lube
Transfer from C. C .E. ,
Item #001-183500-564490- 83509, Miscellaneous Supplies ,
The sum of $11 . 55 ,
Into C. C.E. ,
Item #001-183500-564521- 83509,
Gas , Oil & Lube
Transfer from Transportation III ,
Item #001-184000-564510- 83308 , Printing & Supplies ,
The sum of $500 . 00 ,
Into Transportation III ,
Item #001-184000-564120- 83308 ,
Salaries
Transfer from Transportation III ,
Item #001-184000- 564450- 83308 , Insurance & Bonds ,
The sum of $83. 28 ,
Into Transportation III ,
Item #001-184000-564120- 83308 ,
Salaries
Transfer from Transportation III ,
Item #001-184000-564450- 83308 , Insurance & Bonds ,
The sum of $9. 29,
Into Transportation III ,
Item #001-184000-564210- 83308,
FICA
t
Transfer from Transportation III ,
Item #001-184000-564450- 83308 , Insurance & Bonds ,
The sum of $15 . 74 ,
Into Transportation III ,
Item #001-184000-564220- 83308 ,
Retirement
Transfer from Transportation III ,
Item #001-184000-564450-83308 , Insurance $ Bonds ,
The sum of $30 . 00 ,
Into Transportation III ,
Item #001-184000-564410- 83308 ,
Communications
Transfer from Transportation III ,
Item #001-184000-564450- 83308 , Insurance & Bonds ,
The sum of $26 . 69,
Into Transportation III ,
Item #001-184000-564462-83308 ,
Maintenance of Equipment
Transfer from Transportation III ,
Item #001- 184000-564463-83308 , Maintenance of Office Equip. ,
The sum of $229. 75 ,
Into Transportation III ,
Item #001- 184000-564230- 83308 ,
Group Insurance
Transfer from Transportation III ,
Item #001-184000-564463- 83308, Maintenance of Office Equip. ,
The sum of $19. 66 ,
Into Transportation III ,
Item #001-184000-564462- 83308 ,
Maintenance of Equipment
Transfer from Transportation III ,
Item #001-184000-564521- 83308 , Gas , Oil & Lube,
The sum of $6 , 947 . 00 ,
Into Transportation III ,
Item #001-184000-564462- 83308,
Maintenance of Equipment
Transfer from Transportation III ,
Item #001- 184000-564320- 83308 , Audit,
The sum of $91. 65 ,
Into Transportation III ,
Item #001-184000-564462- 83308 ,
Maintenance of Equipment
Transfer from Transportation III ,
Item #001- 184000-564320- 83308 , Audit ,
The sum of $108. 35 ,
Into Transportation III ,
Item #001- 184000-564240- 83308 ,
Workmen' s Compensation
Transfer from Transportation III , n/r,
Item #001-184300-564120- 83308 , Salaries ,
The sum of $14 . 52 ,
Into Transportation III , n/r,
Item#001- 184300-564230- 83308 ,
Group Insurance
Transfer from Marathon Airport ,
Item #001-240100-542627 -04403 , Contingency,
The sum of $3, 000 . 00 ,
Into Marathon Airport,
Item #001- 240100-542623- 04403,
A & E Basic
1
Transfer from Marathon Airport,
Item #001- 240100-542627-04403, Contingency,
The sum of $8, 768 . 80 ,
Into Marathon Airport ,
Item #001-240100-542626-04403,
Construction
ROAD F1 . BRIDGE FUND
Transfer from Road Department ,
Item #102-094000-541120-0 , Salaries ,
The sum of $1 , 000 . 00 ,
Into Road Department
Item #102- 094000-541522- 0,
Road Signs
Transfer from Road Department ,
Item #102- 094000-541461-0 , Maintenance of Buildings ,
The sum of $1 , 000 . 00 ,
Into Road Department
Item #102-094000-541522- 0,
Road Signs
Transfer from Road Projects 5th $ 6th ¢ (20%) ,
Item #102-944541-506300-00100 , Construction,
The sum of $2 , 400 . 00 ,
Into Road Projects 5th & 6th ¢ (20%) ,
Item #102-944541-516316-0 ,
Washington Street •
Transfer from Road Projects 5th ? 6th ¢ (80%) ,
Item #102-950541-503400-00200 , Contractual Services ,
The sum of $129. 923 . 22 ,
Into Road Projects 5th E 6th ¢ (80%) ,
Item #102-950541-506305- 00200 ,
Cross Street
Transfer from Road Projects 5th E, 6th ¢ (80%) ,
Item #102- 950541-503400- 00200 , Contractual Services ,
The sum of $80 , 035 . 25 ,
Into Road Projects 5th & •6th ¢ (80%) ,
Item #102- 950541-506306-00200 ,
11th Avenue
Transfer from Road Projects 5th $ 6th ¢ (80%) ,
Item #102-950541-503400-00200 , Contractual Services ,
The sum of $85 , 907 . 08,
Into Road Projects 5th & 6th ¢ (80%) ,
Item #102- 950541-506314-00200 ,
Old Bumpy, Upper Matecumbe Key
Transfer from Road Projects 5th & 6th ¢ (80%) ,
Item #102- 950541-503400-00200, Contractual Services ,
The sum of $85 , 787 . 57 ,
Into Road Projects 5th & 6th ¢ (80%) ,
Item #102- 950541-506315- 00200 ,
Cross Key Waterway Roads
Transfer from Road Projects 5th & 6th ¢ (80%) ,
Item #102- 950541-50 400- 00200, Contractual Services ,
The sum of $2 , 181 . 42 ,
Into Road Projects 5th $ 6th ¢ (80%) ,
Item #102-950541-506316-00200 ,
County Park, Cross Key Waterway
Transfer from Road Projects 5th & 6th ¢ (80%) ,
Item #102-950541-503400-00200, Contractual Services ,
The sum of $233, 93 ,
Into Road Projects 5th & 6th ¢ (80%) ,
Item #102-950541-506317-00200 ,
Drainage Plans , Big Coppitt Key
TAX DISTRICT #704
Transfer from Conch Key,
Item #704-000000-584000-0 , Contingency,
The sum of $202 . 32 ,
Into Conch Key,
Item #704- 000800-513516-0 ,
Commissions & Fees
TAX DISTRICT #705
•
Transfer from Tavernier,
Item #705-000000-584000-0 , Contingency,
The sum of $460 . 84 ,
Into Tavernier,
Item #705- 000900-513516-0 ,
Commissions & Fees
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 5th day of August , A.D. 1983.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
B 4 —Q
y or/C)Airman Via '
(SEAL)
Att e co 'F1v,
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C erk
APPR VED AS TO FORM
.off LEAL SUf FICIENCI
BV
Attorney's Office