Resolution 035-1983 r ~ _
1 J.
RESOLUTION NO. 35 - 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 ac-
counts :
GENERAL REVENUE FUND
Transfer from Parks $ Beaches ,
Item #001-092000-534440- 0 , Rental ,
the sum of $100 . 00 ,
Into Marathon Garage
Item #001-090400-519400-0 ,
Travel
Transfer from Other Buildings ,
Item #001- 090300-519316-0 , Medical Supplies ,
the sum of $102 . 75 ,
Into Other Buildings ,
Item #001-090300-519542- 0 ,
Subscriptions
Transfer from Elections ,
Item #001- 070200-519521-0 , Gasoline ,
the sum of $200 . 00 ,
Into Elections ,
Item #001-070200-519430-0 ,
Utilities
Transfer from Elections ,
Item #001- 070200-519510-0 , Office Supplies ,
the sum of $5 ,500 . 00 ,
Into Elections ,
Item #001- 070200-519640-0 ,
Capital Outlay Equipment
Transfer from Elections ,
Item #001-070200-519610- 0 , Office Supplies ,
the sum of $200 . 00 ,
Into Elections ,
Item #001-070100-519641-0 ,
Capital Outlay Under $100
Transfer from Building Department ,
Item #001-100200-524510- 0 , Office Supplies ,
the sum of $1 , 320 . 00 ,
Into Building Department ,
Item #001-100200-524640- 0 ,
Capital Outlay Equipment
Transfer from Courthouse & Annex,
Item #001-090200-519461- 0 , Maintenance of
Buildings , the sum of $43 . 77 ,
Into Courthouse & Annex,
Item #001- 090200-519461- 05117 ,
Maintenance of Equipment FRS
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Transfer from Contingency,
Item #001-000000-584000-0 , Contingency,
the sum of $23, 265 . 22 ,
Into Contingency FRS ,
Item #001- 000000-584000-05117 ,
Contingency FRS
Transfer from Building,
Item #001-100200-524120-0 , Salaries ,
the sum of $267 . 39,
Into Building FRS,
Item #001-100200-524120-05117 ,
Salaries FRS
Transfer from County Home,
Item #001-180300-564430-0 , Utilities ,
the sum of $5 , 038 . 13,
Into County Home FRS,
Item #001- 180300-564430- 05117 ,
Utilities FRS
Transfer from Lower Keys Guidance Clinic,
Item #001-160200- 563340-0, Contractual
Service, the sum of $1 , 805 . 72 ,
Into Lower Key Guidance Clinic FRS
Item #001-160200-563340- 05117 ,
Contractual Service FRS
Transfer from Upper Key Guidance Clinic,
Item #001-160400-563340-0 , Contractual
Service, the sum of $863 . 66 ,
Into Upper Keys Guidance Clinic FRS ,
Item #001-160400-563340-05117 ,
Contractual Service FRS
Transfer from Baker Act Transportation,
Item #001-160800-563340- 0 , Contractual
Service, the sum of $2 , 761 . 17 ,
Into Baker Act Transportation FRS ,
Item #001-160800-563340-05117 ,
Contractual Service FRS
Transfer from Courthouse $ Annex,
Item #001- 090200-519620- 0, Buildings ,
the sum of $4, 743 . 91 ,
Into Courthouse & Annex,
Item #001- 090200-519620-05117 ,
Buildings FRS
Transfer from Courthouse $ Annex,
Item #001- 090200-519620-0 , Buildings ,
the sum of $6 , 316 . 00 ,
Into Courthouse & Annex,
Item #001-090200-519620-05117 ,
Buildings FRS
Transfer from Other Administration Building,
Item #001- 090300-519620- 0 , Buildings ,
the sum of $1 , 517 . 96 ,
Into Other Administration Buildings ,
Item #001-090300-519620-05117 ,
Buildings FRS
Transfer from Marathon Airport,
Item #001-240000-542341-0 , Contractual ,
the sum of $44 . 00 ,
Into Marathon Airport ,
Item #001-240000-542340- 05117 ,
Contractual FRS
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Transfer from Middle Keys A.A.R. P . ,
Item #001-190200-564340- 0, Contractual
Services , the sum of $65 . 12 ,
Into Middle Keys A.A.R. P . ,
Item #001-190200-564521- 0,
Gasoline
Transfer from Middle Key A.A.R. P. ,
Item #001-190200-564340- 0 , Contractual
Services , the sum of $50 . 00 ,
Into Middle Keys A.A. R. P. ,
Item #001-190200-564490- 0,
Miscellaneous Supplies
Transfer from Big Pine A.A. R. P. ,
Item #001-190400-564340-0, Contractual
Services , the sum of $200 . 00 ,
Into Big Pine A.A.R. P. ,
Item #001-190400-564490-0 ,
Miscellaneous Supplies
Transfer from Extension Services ,
Item #001-230000-537340-0 , Contractual
Services , the sum of $19, 549. 00 ,
Into Extension Services ,
Item #001-230000-537811- 0 ,
Payment to Other Governmental Agencies ,
Transfer from Planning Department ,
Item #001-100100-515510- 0 , Office
Supplies , the sum of $53 . 60 ,
Into Planning Department,
Item #001-100100- 515461-0 ,
Maintenance of Buildings
Transfer from Other Administration Buildings ,
Item #001- 090300-519461-0, Maintenance of
Buildings , the sum of $16 . 00 ,
Into Other Administration Buildings ,
Item #001-090300-519529-0 ,
Clothing
Transfer from Upper Keys Animal Shelter,
Item #001-091200-562462- 0 , Maintenance
of Equipment , the sum of $390 . 00 ,
Into Upper Keys Animal Shelter,
Item #001- 091200-562461-0 ,
Maintenance of Buildings
ROAD AND BRIDGE FUND
Transfer from Contingency,
Item #102-000000-584000- 0 , Contingency,
the sum of $30, 000 . 00 ,
Into Road Department,
Item #102- 094000-541522- 0 ,
Road Signs
Transfer from Boot Key Bridge,
Item #102-094300-541461- 0, Maintenance of
Buildings , the sum of $300 . 00 ,
Into Boot Key Bridge ,
Item #102- 094300-541410-0 ,
Communications
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Transfer from 5th & 6th Cent,
Item #102- 944541-506300-00100- Construction,
the sum of $5 ,593 . 00 ,
Into 5th F 6th Cent ,
Item #102- 944541-506389-00100 ,
Palm Drive
Transfer from 5th & 6th Cent ,
Item #102- 944541-506300- 00100 , Construction,
the sum of $3, 256 . 00 ,
Into 5th F 6th Cent ,
Item #102-944541-506390- 00100 ,
Catherine Road
Transfer from 5th & 6th Cent ,
Item #102- 950541-503400-00200 , Contractual
Services , the sum of $20 , 000 . 00 ,
Into 5th $ 6th Cent ,
Item #102- 950541-506311-00200 ,
Duck Key Bridge IV
Transfer from 5th & 6th Cent,
Item #102-950541-503400- 00200 , Contractual
Services , the sum of $20 , 000 . 00 ,
Into 5th & 6th Cent ,
Item #102- 950541-506312-00200 ,
Garrison Bight Boat Ramp
Transfer from 5th & 6th Cent ,
Item #102- 950541-503400-00200 , Contractual
Services , the sum of $20 , 000 . 00 ,
Into 5th & 6th Cent ,
Item #102-950541-506313-00200 ,
Key Haven 6th Addition
Transfer from 5th & 6th Cent ,
Item #102-950541-503400- 00200 , Contractual
Services , the sum of $20 , 000 . 00 ,
Into 5th F 6th Cent,
Item #102- 950541-506314- 00200 ,
Upper Matecumbe Key
Transfer from 5th & 6th Cent ,
Item #102- 950541-503400- 00200 , Contractual
Services , the sum of $20 , 000 . 00 ,
Into 5th E 6th Cent ,
Item #102-950541-506301- 00200 ,
Duck Key I
Transfer from 5th & 6th Cent ,
Item #102- 950541-503400-00200 , Contractual
Services , the sum of $1 , 860 . 75 ,
Into 5th ? 6th Cent,
Item #102- 950541-506302- 00200 ,
Little Torch
Transfer from 5th & 6th Cent,
Item #102- 950541-503400-00200 , Contractual
Services , the sum of $20 , 000 . 00 ,
Into 5th & 6th Cent,
Item #102- 950541-506303-00200 ,
Yellowtail
Transfer from 5th & 6th Cent ,
Item #102-950541-503400- 00200 , Contractual
Services , the sum of $20 , 000 . 00 ,
Into 5th & 6th Cent ,
Item #102-950541-506304-00200 ,
Copa D 'Ora
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Transfer from 5th & 6th Cent,
Item #102- 950541-503400-00200 , Contractual
Services , the sum of $20 , 000 . 00 ,
Into 5th & 6th Cent ,
Item #102- 950541-506305-00200 ,
Cross Street
Transfer from 5th F 6th Cent,
Item #102- 950541-503400- 00200 , Contractual
Services , the sum of $50 , 000 . 00 ,
Into 5th & 6th Cent ,
Item #102- 950541-506306-00200 ,
11th Avenue
Transfer from 5th & 6th Cent,
Item #102- 950541-503400-00200 , Contractual
Services , the sum of $20 , 000 . 00 ,
Into 5th & 6th Cent,
Item #102- 950541-506307 -00200 ,
Jr. College Road
Transfer from 5th & 6th Cent ,
Item #102- 950541-503400-00200 , Contractual
Services , the sum of $20 , 000 . 00 ,
Into 5th & 6th Cent,
Item #102-950541-506309- 00200 ,
Duck Key II
Transfer from 5th & 6th Cent ,
Item #102- 950541-503400-00200 , Contractual
Services , the sum of $200 , 000 . 00 ,
Into 5th & 6th Cent ,
Item #102- 950541-506310-00200 ,
Duck Key Bridge III
MUNICIPAL SERVICE DISTRICT
Transfer from Administration,
Item #104-000000-584000- 0, Contingency,
the sum of $15 , 00 . 00 ,
Into Long Key Volume Reduction Plant #2 ,
Item #104-097400-534462 -0 ,
Maintenance of Equipment
Transfer from Administration,
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
TOURIST DEVELOPMENT TRUST FUND
Transfer from Tourist Development Council ,
Item #106-110100-519481-0 , Special Events ,
the sum of $50, 000 . 00 ,
Into Tourist Development Council ,
Item #106-110100-519486-0 ,
Power Boat Assoc.
Transfer from Tourist Development Council ,
Item #106- 110100-519481-0 , Special Events ,
the sum of $85 , 206 . 43,
Into Tourist Development Council ,
Item #105-110100-519485-0 ,
Fantasy Fest
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Transfer from Tourist Development Council ,
Item #106-110100-519481-0 , Special Events ,
the sum of $4, 950 . 84,
Into Tourist Development Council ,
Item #106-110100-519484-0 ,
Fishing Tournament
MSD TAX DISTRICT #702
Transfer from Marathon Volunteer Ambulance,
Item #702- 142300-526340- 0 , Contractual
Services , the sum of $100 . 28 ,
Into Marathon Volunteer Ambulance,
Item #702-142300-526515 -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
4th day of February, A.D . 1983 .
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
`- ' Tay r Chairman 5r
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(SEAL)
Attest . � E R� �' r pu CU
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ilk. 1 ,,, D• -
Clerk
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