Resolution 021-1983 RESOLUTION NO . C21 - 198
RESOLUTION TRANSFERRING FUND
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 ac-
counts :
GENERAL REVENUE FUND
Transfer from Contingency,
Item #001-000000-584000-0 , Contingency,
the sum of $6 , 000 . 00 ,
Into Other Adminstration Building
Item #001-090300-519622-0 ,
Marathon Library
Transfer from Board of County Commissioners ,
Item #001-000000-584000-0 , Contingency,
the sum of $2 , 627 . 15 ,
Into Board of County Commissioners ,
Item #001- 010000-511343- 0 ,
Marathon Yacht Club Survey
Transfer from Planning Department ,
Item #001-100100-515510-0 , Office Supplies ,
the sum of $113 . 95 ,
Into Planning Department ,
Item #001-100100-515640- 0 ,
Capital Outlay Equipment
Transfer from Civil Defense,
Item #001- 140200-525410- 0 , Communications
the sum of $200 . 00 ,
Into Civil Defense,
Item #001-140200-525462-0 ,
Maintenance of Equipment
Transfer from Civil Defense,
Item #001-140200-525462- 0 , Maintenance of
Equipment, the sum of $166 . 95 ,
Into Civil Defense,
Item #001-140200-525490- 0 ,
Miscellaneous Supplies
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 #001-0300.00-514542-0 ,
Subscriptions
-2 -
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 Personnel Department ,
Item #001-080100-513400- 0 , Travel ,
the sum of $500 . 00 ,
Into Personnel Department ,
Item #001-080100-513521-0 ,
Gasoline
Transfer from Building Department ,
Item #001-100200-524510-0 , Office Supplies ,
the sum of $89. 95 ,
Into Building Department,
Item #001-100200-524641-0 ,
Capital Outlay Equipment Under $100
Transfer from Civil Defense,
Item #001-140200-525514- 0 , Training,
the sum of $82 . 00 ,
Into Civil Defense,
Item #001-140200-525400-0 ,
Travel
Transfer from Civil Defense,
Item #001-140200-525462- 0, Radio Net
Maintenance, the sum of $50 . 00 ,
Into Civil Defense,
Item #001-140200-525400-0 ,
Travel
Transfer from Civil Defense,
Item #001- 140200-525640-0 , Capital Outlay,
the sum of $668 . 00 ,
Into Civil Defense,
Item #001-140200-525400- 0 ,
Travel
Transfer from Civil Defense,
Item #001- 140200-525640-0 , Capital Outlay,
the sum of $ 832 . 00 ,
Into Civil Defense,
Item #001-140200-525521-0,
Gasoline
Transfer from County Home,
Item #001-180300-564510- 0 , Office Supplies ,
the sum of $150. 00 ,
Into County Home,
Item #001-180300-564522- 0 ,
Personal Care Items
Transfer from Ceta Liaison,
Item #001- 340600- 551400-0 , Travel ,
the sum of $637 . 00 ,
Into Ceta Liaison,
Item #001-340600-551120- 0 ,
Salaries
Transfer from Ceta Liaison,
Item #001-340600-551400- 0 , Travel ,
the sum of $43 . 00 ,
Into Ceta Liaison,
Item #001- 340600-551210- 0
FICA
- 3-
Transfer from Ceta Liaison,
Item #001-340600-551400- 0 , Travel ,
the sum of $70 . 00 ,
Into Ceta Liaison,
Item #001- 340600-551220-0 ,
Retirement
Transfer from S . C.S . P ,
Item #001-181300- 564340- 0 , Contractual
Services , the sum of $100 . 00 ,
Into S . C. S .P . ,
Item #001-181300-564510-0 ,
Office Supplies
Transfer from S . C.S . P . ,
Item #001-181300-564340- 0 , Contractual
Services , the sum of $500 . 00 ,
Into S . C. S . P. ,
Item #001-181300-564131-0 ,
Salaries Adminstration
Transfer from S. C. S. P . ,
Item #001-181300-564340-0 , Contractual
Services , the sum of $6 . 35 ,
Into S . C. S . P . ,
Item #001-181300-564241-0 ,
W/C Administration
Transfer from S . C. S .P. ,
Item #001-181300-564230- 0 , Group Insurance,
the sum of $40 . 06,
Into S . C. S . P. ,
Item #001-181300-564340- 0 ,
Contractual Services
Transfer from S . C.S . P . ,
Item #001-181300- 564220- 0 , Retirement ,
the sum of $218 . 60 ,
Into S . C. S. P. ,
Item #001-181300-564340-0 ,
Contractual Services
Transfer from S . C. S . P. ,
Item #001-181300-564210- 0 , FICA Tax,
the sum of $134. 00 ,
Into S . C. S . P. ,
Item #001-181300-564340-0 ,
Contractual Services
Transfer from S . C. S . P . ,
Item #001-181300-546340-0 , Contractual
Services , the sum of $200 . 00 ,
Into S . C. S . P. ,
Item #001-181300- 564316-0 ,
Medical Expenses
Transfer from S . C.S .P . ,
Item #001-181300- 564340-0- Contractual
Services , the sum of $800 . 00 ,
Into S. C. S . P . ,
Item #001-181300-564400- 0,
Travel
Transfer from S. C. S . P. ,
Item #001- 181300-564340-0 , Contractual
the sum of $123 . 85 ,
Into S . C. S .P. ,
Item #001-181300-564401- 0 ,
Travel
•
-4-
Transfer from S . C. S . P. ,
Item #001-181300-564340-0 , Contractual
Services , the sum of $118 . 66 ,
Into S. C.S . P. ,
Item #001-181300-564410-0 ,
Communications
Transfer from S . C. S. P. ,
Item #001-181300-564340-0 , Contractual
Services , the sum of $130 . 93,
Into S . C. S . P. ,
Item #001-181300-564440-0 ,
Rentals
Transfer from S . C. S. P. ,
Item #001-181300-564340-0 , Contractual
Services , the sum of $118 . 28 ,
Into S . C. S . P. ,
Item #001-181300-564340-0 ,
Maintenance of Equipment
Transfer from S . C.S . P . ,
Item #001-181300-564340-0 , Contractual
Services , the sum of $300 . 00 ,
Into S . C.S . P. ,
Item #001-181300-564490-0 ,
Miscellaneous Supplies
Transfer from Contingency,
Item #001-000000-584000-0 , Contingency,
the sum of $375 . 00 ,
Into Board of County Commissioners ,
Item #001-010000-511462- 0,
Maintenance of Equipment
ROAD E BRIDGE FUND
Transfer from 5th & 6th Cent ,
Item #102-944541-506300-0 , Construction,
the sum of $3, 700 . 00 ,
Into 5th Ei 6th Cent ,
Item #102- 944541-506387-0 ,
Sandy Circle
Transfer from 5th & 6th 20% ,
Item #102- 944541-506300-0 , Construction,
the sum of $50 , 000 . 00 ,
Into 5th & 6th Cent,
Item #102- 944541-505301-0 ,
Miscellaneous Material
Transfer from 5th F 6th 20% ,
Item #102- 944541-506300-0 , Construction,
the sum of $50 , 000 . 00 ,
Into 5th & 6th Cent ,
Item #102- 944541-504602-0 ,
Maintenance of Equipment
Transfer from 5th & 6th 20% ,
Item #102- 944541-506300- 0, Construction,
the sum of $50 , 000 . 00 ,
Into 5th & 6th Cent,
Item #120- 944541-506400- 0 ,
Equipment
-5-
Transfer from 5th & 6th 20% ,
Item #102- 944541-506300-0, Construction,
the sum of $4, 876. 00 ,
Into 5th & 6th Cent,
Item #102-944541-506385-0,
West Cayhill
Transfer from 5th & 6th 20% ,
Item #102- 9445.41-506300-0 , Construction,
the sum of $2 , 731. 00 ,
Into 5th Ft 6th Cent ,
Item #102- 944541-506386-0,
Atlantic Drive
MSD TAX DISTRICT #706
Transfer from Key Largo Volunteer Ambulance,
Item #706-142600-526642-0 , Key Largo Ambulance
Remount, the sum of $273. 30 ,
Into Key Largo Volunteer Ambulance,
Item #706-142600-526400-0,
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
of 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
7th day of Janunary, A.D. 1983 .
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By 2I4 i /
,Ifor/Ch/rman
(SEAL)
Attest .•
��' A�I I'r 9.TE CUB
PIN,- PA I
C rk
APPROVED AS 70 FORM
AND .a0 SUFFICIENCY
SY 4_
A8ic-r eY Office