Resolution 093-1983
..._oP'.
RESOLUTION NO. 093 '-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
hereinafter set forth be transferred to and from the following
accounts:
GENERAL REVENUE FUND
Transfer from Building Department,
Item #001-100200-524510-0, Office Supplies,
the sum of $495.00,
Into Building Department,
Item #001-100200-524640-0,
Capital Outlay Equipment
Transfer from Elections Office,
Item #001-070200-519510-0, Office Supplies
the sum of $2,000.00,
Into Elections,
Item #001-070200-519515-0,
Advertising
Transfer from County Attorney,
Item #001-030000-514642-0, Capital Outlay Other
the sum of $3,000.00,
Into County Attorney,
Item #001-030000-514542-0,
Subscriptions
Transfer from County Attorney,
Item #001-030000-514642-0, Capital Outlay Other
the sum of $250.00,
Into County Attorney,
Item #001-03000-514515-0,
Advertising
Transfer from Circuit Court,
Item #001-060200-516510-0, Office Supplies
the sum of $32.00,
Into Circuit Court,
Item #001-060200-516515-0,
Advertising
Transfer from County Attorney,
Item #001-030000-514642-0, Capital Outlay Other
the sum of $3,000.00,
Into County Attorney,
Item #001-030000-514542-0,
Subscriptions
Transfer from County Attorney,
Item #001-030000-514642-0, Capital Outlay Other
the sum of $250.00,
Into County Attorney,
Item #001-030000-514515-0,
Advertising
Transfer from County Court,
Item #001-020400-516120-0, Salaries
the sum of $30,536.00,
Into Electronic Recording,
Item #001-020600-516120-0,
Salaries
Transfer from County Court,
Item #001-020400-516210-0, Fica
the sum of $1,785.00,
Into Electronic Recording,
Item #001-020600-516210-0,
Fica
Transfer from County Court,
Item #001-020400-516220-0, Retirement
the sum of $3,549.00,
Into Electronic Recording,
Item #001-020600-516220-0,
Retirement
Transfer from County Court,
Item #001-020400-516230-0, Group Insurance
the sum of $1,643.00,
Into Electronic Recording,
Item #001-020600-516230-0,
Group Insurance
Transfer from County Court,
Item #001-020400-516240-0, Workmens Compensation
the sum of $67.00,
Into Electronic Recording,
Item #001-020600-516240-0,
Workmens Compensation
Transfer from Elections,
Item #001-070200-519340-0, Contractual Services
the sum of $4,500.00,
Into Elections,
Item #001-070200-519510-0,
Office Supplies
Transfer from Elections,
Item #001-070200-519340-0, Contractual Services
the sum of $500.00,
Into Elections,
Item #001-070200-519515-0,
Advertising
Transfer from Planning Department,
Item #001-100100-515120-0, Salaries
the sum of $1,000.00,
Into Planning Department,
Item #001-100100-515640-0,
Capital Outlay
Transfer from Clerk Circuit Court,
Item #001-020200-516640-0, Capital Outlay Equipment
the sum of $600.00,
Into Clerk Circuit Court,
Item #001-020200-516461-0,
Maintenance of Buildings
Transfer from Building Department,
Item #001-100200-525462-0, Maintenance of Equipment
the sum of $160.44,
Into Building Department,
Item #001-100200-525461-0,
Maintenance of Buildings
Transfer from Supervisor of Elections,
Item #001-070100-519450-0, Insurance & Bonds
the sum of $20.00,
Into County Attorney,
Item #001-030000-514450-0,
Insurance & Bdnds
Transfer from Planning & Zoning,
Item #001-100100-515450-0, Insurance & Bonds
the sum of $290.00,
Into Property Appraiser,
Item #001-040000-513450-0,
Insurance & Bonds
Transfer from E.M.S. Coordinator,
Item #001-141000-525450-0, Insurance & Bonds
the sum of $207.00,
Into Disaster Preparedness,
Item #001-140100-525450-0,
Insurance & Bonds
Transfer from Courthouse & Annex,
Item #001-090200-519450-0, Insurance & Bonds
the sum of $1,685.00,
Into Museums,
Item #001-220000-573450-0,
Insurance & Bonds
Transfer from Key West Animal Shelter,
Item #001-091000-562620-0, Buildings & Structures
the sum of $300.00,
Into Key West Animal Shelter,
Item #001-091000-562461-0,
Maintenance of Buildings
Transfer from Key West Animal Shelter,
Item #001-091000-562620-0, Buildings & Structures
the sum of $1,200.00,
Into Key West Animal Shelter,
Item #001-091000-562491-0,
Food & Dietary
Transfer from Ceta Liaison,
Item #001-340600-551400-0, Travel
the sum of $343.00,
Into Ceta Liaison,
Item #001-340600-551230-0,
Group Insurance
Transfer from Ceta Liaison,
Item #001-340600-551400-0, Travel
the sum of $100.00,
Into Ceta Liaison,
Item #001-340600-551440-0,
Rentals
Transfer from Contingency,
Item #001-000000-584000-0, Contingency
the sum of $8,194.00,
Into Baker Act Services,
Item #001-160100-563340-0,
Contractual Services
Transfer from Contingency,
Item #001-000000-584000-0, Contingency
the sum of $500.00,
Into Board of County Commissioners,
Item #001-010000-511345-0,
Jaycees
AIRPORT OPERATION & MAINTENANCE
Transfer from Key West International Airport,
Item #004-240100-542640-0, Capital Outlay Equipment
the sum of $3,200.00,
Into Key West International Airport,
Item #004-240100-542440-0,
Rentals
MUNICIPAL SERVICE DISTRICT
Transfer from Neighborhood Trash,
Item #104-097800-534521-0, Gas, Oil & Lube
the sum of $1,000.00,
Into Neighborhood Trash
Item #104-097800-534462-0,
Maintenance of Equipment
Transfer from Administration,
Item #104-000000-584000-0, Contingency
the sum of $6,000.00,
Into Long Key Volume Reduction Plant #2,
Item #104-097400-534521-0,
Gas, Oil & Lube
Transfer from Administration,
Item #104-097000-534640-0, Capital
the sum of $2,500.00,
Into Administration,
Item #104-097000-534410-0,
Communications
ROAD & BRIDGE
Transfer from 5th & 6th Cent,
Item #102-944541-506300-00100, Construction
the sum of $700.00,
Into 5th & 6th Cent,
Item #102-944541-506346-00100,
Village Street
Transfer from 5th & 6th Cent,
Item #102-944541-506300-00100, Construction
the sum of $700.00,
Into 5th & 6th Cent,
Item #102-944541-506346-00100,
Sebring Drive
Transfer from 5th & 6th Cent,
Item #102-944541-506300-00100, Construction
the sum of $2,000.00,
Into 5th & 6th Cent,
Item #102-944541-506341-00100,
Edgewater Drive
Transfer from 5th & 6th Cent,
Item #102-944541-506300-00100, Construction
the sum of $3,000.00,
Into 5th & 6th Cent,
Item #102-944541-506373-00100,
Higgs Lane
Transfer from 5th & 6th Cent,
Item #102-944541-506300-00100, Construction
the sum of $1,500.00,
Into 5th & 6th Cent,
Item #102-944541-506374-00100,
Gardina Lane
Transfer from 5th & 6th Cent,
Item #102-944541-506300-00100, Construction
the sum of $1,500.00,
Into 5th & 6th Cent,
Item #102-944541-506382-00100,
Panda rea Road
Transfer from 5th & 6th Cent,
Item #102-944541-506300-00100, Construction
the sum of $3,000.00,
Into 5th & 6th Cent,
Item #102-944541-506383-00100,
Lantana Road
Transfer from 5th & 6th Cent,
Item #102-944541-506300-00100, Construction
the sum of $3,000.00,
Into 5th & 6th Cent,
Item #102-944541-506384-00100,
East Cayhi11
Transfer from 5th & 6th Cent,
Item #102-944541-506300-00100, Construction
the sum of $1,500.00,
Into 5th & 6th Cent,
Item #102-944541-506385-00100,
West Cayhi11
Transfer from 5th & 6th Cent,
Item #102-944541-506300-00100, Construction
the sum of $3,000.00,
Into 5th & 6th Cent,
Item #102-944541-506386-00100,
Atlantis Drive
Transfer from 5th & 6th Cent,
Item #102-944541-506300-00100, Construction
the sum of $1,000.00,
Into 5th & 6th Cent,
Item #102-944541-506387-00100,
Sandy Circle
Transfer from 5th & 6th Cent,
Item #102-944541-506300-00100, Construction
the sum of $3,000.00,
Into 5th & 6th Cent,
Item #102-944541-506388-00100,
West Cayhi11 Court
Transfer from 5th & 6th Cent,
Item #102-944541-506300-00100, Construction
the sum of $2,500.00,
Into 5th & 6th Cent,
Item #102-944541-506389-00100,
Palm Drive
Transfer from 5th & 6th Cent,
Item #102-944541-506300-00100, Construction
the sum of $1,000.00,
Into 5th & 6th Cent,
Item #102-944541-506390-00100,
Catherine Road
Transfer from 5th & 6th Cent,
Item #102-944541-506300-00100, Construction
the sum of $1,000.00,
Into 5th & 6th Cent,
Item #102-944541-506392-00100,
Fern Road
Transfer from 5th & 6th Cent,
Item #102-944541-506300-00100, Construction
the sum of $2,000.00,
Into 5th & 6th Cent,
Item #102-944541-506395-00100,
Mango Road
Transfer from 5th & 6th Cent,
Item #102-944541-506300-00100, Construction
the sum of $3,500.00,
Into 5th & 6th Cent,
Item #102-944541-506396-00100,
Kara Kara Lane
Transfer from 5th & 6th Cent,
Item #102-950541-503400-00200, Contractual
the sum of $75,000.00,
Into 5th & 6th Cent,
Item #102-950541-506301-00200,
Duck Key Bridge
Transfer from 5th & 6th Cent,
Item #102-950541-503400-00200, Contractual
the sum of $75,000.00,
Into 5th & 6th Cent,
Item #102-950541-605303-00200
Ye11owtai1 Bridge
Transfer from 5th & 6th Cent,
Item #102-950541-503400-00200, Contractual
the sum of $50,000.00,
Into 5th & 6th Cent,
Item #102-950541-506304-00200,
Copa DIGro Bridge
Transfer from 5th & 6th Cent,
Item #102-950541-503400-00200, Contractual
the sum of $80,000.00,
Into 5th & 6th Cent,
Item #102-950541-506305-00200,
Cross Street
Transfer from 5th & 6th Cent,
Item #102-950541-503400-00200, Contractual
the sum of $417.74,
Into 5th & 6th Cent,
Item #102-944541-506302-00100,
Johnson Road
Transfer from 5th & 6th Cent,
Item #102-944541-506300-00100, Construction
the sum of $335.67,
Into 5th & 6th Cent,
Item #102-944541-506303-00100,
Village Street
Transfer from 5th & 6th Cent,
Item #102-944541-506300-00100, Construction
the sum of $1,565.07,
Into 5th & 6th Cent,
Item #102-944541-506304-00100,
5th Avenue
Transfer from 5th & 6th Cent,
Item #102-944541-506300-00100, Construction
the sum of $91.49,
Into 5th & 6th Cent,
Item #102-944541-506305-00100,
Geiger Key
Transfer from 5th & 6th Cent,
Item #102-944541-506300-00100, Construction
the sum of $160.36,
Into 5th & 6th Cent,
Item #102-944541-506306-00100,
Mais Lane
Transfer from 5th & 6th Cent,
Item #102-944541-506300-00100, Construction
the sum of $458.22,
Into 5th & 6th Cent,
Item #102-944541-506307-00100,
Cypress Road
Transfer from 5th & 6th Cent,
Item #102-944541-506300-00100, Construction
the sum of $193,06,
Into 5th & 6th Cent,
Item #102-944541-605308-00100,
Riverierra Village
Transfer from 5th & 6th Cent,
Item #102-944541-506300-00100, Construction
the sum of $3,100.00,
Into 5th & 6th Cent,
Item #102-944541-506400-00100,
Capital Outlay
Transfer from Road Department
Item #102-094000-541461-0, Maintenance of Buildings
the sum of $200.00,
Into Road Department
Item #102-094000-541542-0,
Subscriptions
Transfer from 5th & 6th Cent,
Item #102-944541-506300-00100, Construction
the sum of $3,500.00,
Into 5th & 6th Cent,
Item #102-944541-506398-00100,
S, Coco Plum Road
Transfer from 5th & 6th Cent,
Item #102-944541-506300-00100, Construction
the sum of $3,500.00,
Into 5th & 6th Cent,
Item #102-944541-506399-00100,
Bahama Road
WORKMEN'S COMPENSATION
Transfer from Workmen's Compensation,
Item #501-330000-590516-0, Commissions & fees
the sum of $1,300.00,
Into Workmen's Compensation,
Item #501-330000-590340-0,
Contractual Services
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 31st day of March, A.D. 1983.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
w'~ ~J}
hairman
(SEAL)
At t est: RALPH \1/. t~'n!TE, CLERK
L:'i~ I}J. p~
& C11)
~
... rn .
ay .:,~ ~