Resolution 247-1981
*'!.-. -
RESOLUTION NO. 247- 1981
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County
Commissioners of Monroe County, Florida, to make Budgeted trans-
fers, set up in the Monroe County Budget for the year 1980-81,
and to create new items under said Budget, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY CO~~ISSIONERS
OF MONROE COUNTY, FLORIDA, that the Budgeted transfers previously
set up ln the Monroe County Budget for the year 1980-81 in the
amount hereinafter set forth be transferred to and from the
following accounts:
GENERAL REVENUE FUND
Transfer from SCSP Item #001-1823-564-34,00,
Contractual Services the sum of $650.00,
Into SCSP Item #001-18l3-564-40.00,
Travel - Enrollees
Transfer from SCSP Item #001-1823-564-34.00,
Contractual Services the sum of $1,500.00,
Into SCSP Item #001-18l3-564-13,Ol,
Salaries - Administration
Transfer from SCSP Item #001-1823-564-34.00,
Contractual Services the sum of $162,00,
Into SCSP Item #001-1813-564-24.01,
Workmen's Compensation - Administration
Transfer from SCSP Item #001-1823-564-34.00,
Contractual Services the sum of $5l.00,
Into SCSP Item #001-1813-564-23.00,
Group Insurance - Administration
Transfer from SCSP Item #001-1823-564-34.00,
Contractual Services the sum of $134.19,
Into SCSP Item #001-1813-564-22.00,
Retirement - Administration
Transfer from RSVP Item #001-l821-564-34.00,
Contratual Services the sum of $2.31,
Into SCSP Item #001-1813-564-22,00,
Retirement - Administration
Transfer from RSVPItem #001-1821-564-34.00,
Contractual Services the sum of $lOO.OO,
Into SCSP Item #001-18l3-564-21,OO,
Social Security Administration
Transfer from RSVP Item #00l-1821-546=34.00,
Contractual Services the sum of $300.00,
Into SCSP Item #001-1813-564-40.01,
Travel - Administration
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Page 1 of 7 Pages
Transfer from RSVP Item #001-1821-564-34.00,
Contractual Services the sum of $150.00,
Into SCSP Item #001-1813-564-4l,OO,
Communications
Transfer from RSVP Item #001-1821-564-34.00,
Contractual Services the sum of $250,00,
Into SCSP Item #001-1813-564-49,24,
Advertisement
Transfer from RSVP Item #00l-1821-564-34.00,
Contractual Services the sum of $125,00,
Into SCSP Item #001-1813-564-51.00,
Office Supplies
Transfer from RSVP Item #00l-1821-564-34.00,
Contractual Services the sum of $100.00,
In to SCSP Item #001-18l3-564-46.02,
Maintenance of Equipment
Transfer from RSVP Item #001-l821-564-34.00,
Contractual Services the sum of $75.00,
Into SCSP Item #001-l8l3-564-44,OO,
Rentals
Transfer from RSVP Item #001-182l-564-34.00,
Contractual Srvices the sum of $125,00,
In to SCSP Item #001-1813-564-64.00,
Capital Outlay Equipment
Transfer from RSVP Item #001-1823-564-34.00,
Contractual Services the sum of $75.00,
Into SCSP Item #001-1813-564-49.00,
Misce11anceous Supplies
Transfer from Welfare Administration
Item #001-1801-564-54,Ol,
Dues & Membership the sum of $30.00,
Into Welfare Welfare Services Item
#001-1802-564-49.00, Misce11anceous Suppies
Transfer from Welfare Administration
Item #00l-180l-564-44.00,
Rentals the sum of $lOO.OO,
Into Welfare Administration Item
#001-180l-564-46.00, Maintenance of Equipment
Transfer from Welfare Administration
Item #001-180l-564-64,OO,
Capital Outlay the sum of $600.00,
Into Welfare Administration Item
#001-1801-564-40.00, Travel
Transfer from Transportation Item #001-1807-564-64.00,
Capital Outlay Equipment the sum of $42.53,
Into Transportation Item #001-1807-564-49.00,
Miscel1anceous Supplies
Transfer from Courthouse & Annexes
Item #001-902-519-45.00,
Insurance the sum of $232,36,
Into Mobile Mechanical Units Item #001-901-519-24.00,
Workmen's Compensation
Transfer from Courthouse & Annexes
Item #001-902-519-45,00,
Insurance the sum of $139,75,
Into Insurance Item #001-902-519-49,00,
Misce11anceous Supplies
Pa?e 2 of 7 Pages
Transfer from Other Buildings
Item #001-903-S19-4S.00,
Insurance the sum of $962,S6,
Into Other Buildings Item #001-903-S19-44.00,
Rentals
Transfer from Other Buildings
Item #001-903-S19-4S.00,
Insurance the sum of $310.l9,
Into Other Buildings Item #001-903-Sl9-S2.01,
Gas & Oil
Transfer from County Pound - Key West
Item #00-910-S62-12.00,
Salaries the sum of $200,00,
Into County Pound - Key West Item
#001-910-S62-49.00, Miscel1anceous Supplies
Transfer from Courthouse & Annexes
Item #001-902-S19-4S.00,
Insurance the sum of $3,000.00,
Into County Pound - Middle Keys Item
#001-911-S62-12.00, Salaries
Transfer from Courthouse & Annexes
Item #001-902-S19-12.00,
Salaries the sum of $2,700.00,
Into County Pound - Middle Keys Item
#001-911-S62-12.00, Salaries
Transfer from Courthouse & Annexes
Item #00l-902-S19-23.00,
Group Insurance the sum of $376.96,
Into County Pound - Middle Keys Item
#001-911-S62-21.00, FICA Taxes
Transfer from Courthouse & Annexes
Item #001-902-S19-44.00,
Rentals the sum of $SlS.90,
Into County Pound - Middle Keys Item
#001-9l1-S62-22.00, Retirement Contributions
Transfer from County Pound - Middle Keys
Item #00l-9l1-S62-S2.11,
Food & Dietary the sum of $20.00,
Into County Pound - Middle Keys Item
#001-911-S62-S1,OO, Office Supplies
Transfer from Advertising Item #001-ll00-S19-48.0l,
Promotiona Ad the sum of $12S,OO,
Into Advertising Item #001-1100-S19-48.07,
Bonefish Tournement
Transfer from Middle Keys Item #001-931-S72-34.00,
Contractual Services (FRS) the sum of $292.49,
Into Middle Keys Item #001-931-S72-34.04,
Contractual Services (FRS)
Transfer from Middle Keys Item #001-931-S72-34.01,
Girls Baseball League the sum of $207.S1,
Into Middle Keys Item #001-931-S72-34.04,
Contractual Services
Transfer from Transportation Item #001-1807-S64-49.00,
Misce1lanceous the sum of $31.23,
Into Transportation Item #001-1807-S64-49.22,
Medical Supplies
Page 3 of 7 Pages
Transfer from County Court - Garringer, Kirwan
Item #001-602-516-34.00,
Contractual Services the sum of $500.00,
Into Circuit Court - Comez, Lester, Chappell
Item #001-601-516-54.02, Subscriptions
Transfer from County Court - Garringer, Kirwan
Item #001-602-516-34.00,
Contractual Services the sum of $2,500.00,
Into Circuit Court - Gomez, Lester, Chappell
Item #001-601-516-64.00, Equipment
Transfer from SCSP Item #001-l823-564-24.00,
Workmen's Compensation the Sum of $800.00,
Into SCSP Item #001-1823-564-13.00,
Salaries
Transfer from SCSP Item #001-1823-564-40,00,
Travel the sum of $700.00,
Into SCSP Item #001-1823-564-49.23,
Research & Studies
Transfer from County Pound - Middle Keys
Item #00l-911-562-51,OO,
Office Supply the sum of $99.18,
Into County Pound - Middle Keys Item
#001-911-562-2200, Retirement Contributions
Transfer from County Pound - Middle Keys
Item #001-911=562=52.09,
Clothing the sum of $69.32,
Into County Pound - Middle Keys Item
#001-911-562-21.00, FICA Taxes
Transfer from County Pound - Key West
Item #001-910-562-43.00,
Utilities the sum of $65.01,
Into County Pound - Key West Item
#001-910-562-64.00, Capital Outlay Equipment
Tramsfer from Other Buildings
Item #001-903-519-45.00,
Insurance the sum of $15.62,
Into Other Buildings Item #001-903519-54,02,
Tools & Small Implements
Transfer from Other Buildings
Item #001-903-519-45.00,
Insurance the sum of $1,000.00,
Into Other Buildings Item #001-903-519-52.01,
Gas & Oil
Transfer from Other Buildings
Item #001-903-519-45.00,
Insurance the sum of $280.20,
Into Other Buildings Item #001-903-519-44.00,
Rent a1s
Transfer from Courthouse & Annexes
Item #001-902-519-22.00,
Retirement Contributions the sum of $475.00,
Into Courthouse & Annexes Item #001-902-519-52.01,
Gas & Oil
Transfer from Parks & Beaches
Item #001-920-572-21.00,
FICA Taxes the sum of $3,100.00,
Into Parks & Beaches Item #00l-920-572-52.01,
Gas & Oil
Pa~e 4 of 7 Pages
Transfer from Courthouse & Annexes
Item #00l-902-519-45.00,
Insurance the sum of $25.00,
Into Courthouse & Annexes Item #001-902-519-64.01,
Equipment Under $100,00
Transfer from Other Buildings
Item #001-903-519-52,09,
Gas & Oil the sum of $25,00,
Into Other Buildings Item #00l-903-5l9-64.0l,
Equipment Under $100.00
Transfer from CCE Item #001-1822-564-l2.00,
Salaries the sum of $27.06,
Into CCE Item #001-1822-564-l3.00,
Non-Payroll
Transfer from CCE Item #001-l822-564-12.00,
Salaries the sum of $11.94,
Into CCE Item #00l-1822-564-49.00,
Misce11anceous Supplies
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from M.C. Library Supplement
Item #002-2600-571-66.00,
Subsciptions the sum of $5,437.00,
Into M.C. Library Supplement
Item #002-2600-57l-46.02, Maintenance of Equipment
Transfer from M.C. Libarary Supplement
Item #002-2600-571-40.00,
Travel the sum of $2,90,
Into M.C, Library Supplement
Item #002-2600-57l-64,Ol, Captia1 Outlay
Transfer from Childrens Grant
Item #002-2603-57l-40.00,
Travel the sum of $130,00,
Into M.C. Library Supplement
Item #002-2600-571-64.00, Equipment
Transfer from M.C. Library Supplement
Item #002-2600-571-51.00,
Office Supply the sum of $146.00,
Into M.C. Library Supplement
Item #002-2600-571-13.00, Salaries Non-Payroll
ROAD AND BRIDGE FUND
Transfer from Road Project 20%
Item #102-944-541-34.00,
Contractual Services the sum of $4,65l.57,
Into Road Project 20% Item #l02-944-541-63,03,
25th Street Ocean-Marathon
Transfer from Road Department
Item #102-940-541-34.00,
Contractual Services the sum of $1,077.02,
Into Road Department Item #102-945-541-63.00,
Blue Water Drive Bridge Repair
Transfer from 5th & 6th Cent
Item #102-950-541-34.00,
Contractual Services the sum of $33,000.00,
Into 5th & 6th Cent Item #102-950-541-63.03,
2nd Ave. Stock Island
Page 5 of 7 Pages
Transfer from Road Department
Item #102-940-S41-49.00,
Misce11anceous Equipment the sum of $672.6S,
Into Road Department Item #102-9S0-S41-12.0l,
Salaries (Special Acc't)
Transfer from Road Department
Item #102-940-S41-44.00,
Rentals the sum of $1,300.00,
Into Road Department Item #102-940-S41-23,OO,
Group Insurance
Transfer from Road Department
Item #102-940-S41-31.06,
Medical & Surgical the sum of $32S.36,
Into Road Department Item #102-940-S41-41.00,
Communications
Transfer from Road Department
Item #102-940-541-44.00,
Rentals the sum of $400.00,
Into Road Department Item #102-940-S41-41.00,
Communications
Transfer from Road Department
Item #102-940-S41-S2.09,
Clothing the sum of $l,SOO.OO,
Into Road Department Item #102-940-S41-40.00,
Travel
Transfer from Road Deparetment
Item #102-940-S41-46.01,
Maintenance of Building the sum of $1,200,00,
Into Road Department Item #102-940-S41-40.00,
Travel
Transfer from Road Department
Item #l02-940-S41-49.00"
Misce11anceous Supplies the sum of $1,200.00,
Into Road Department Item #102-940-S41-40.00,
Travel
Transfer from Road Department
Item #102-940-S41-S4.01,
Dues & Membership the sum of $200.00,
Into Road Department Item #102-940-S41-S1.00,
Office Supplies
Transfer from Road Department
Item #102-940-S4l-S4,02,
Suscriptions the sum of $179.00,
Into Road Department Item #102-940-S41-S2.04,
Sma1 Tools & Implements
Transfer from Road Department
Item #102-940-S4l-S2.1l,
Food & Dietary the sum of $2S0.00,
Into Road Department Item #102-940-S41-S2.04,
Small Tools & Implements
Transfer from Road Department
Item #102-940-S41-S3.00,
Materials Lower Keys the sum of $2S,000.00,
Into Road Department Item #102-940-S41-46.02,
Maintenance of Equipment
Transfer from Sth & 6th Item #102-9S0-S41-34.00,
Contractual Services the sum of $43,24S.00,
Into Sth & 6th Item #102-9S0-S41-63.01,
Stirrup Key Road
Page 6 of 7 Pages
MUNICIPAL SERVICE TAX DISTRICT
Transfer from Key Largo Landfill
Item #104-972-534-52.02,
Materials the sum of $5,000.00,
Into Waste Management Item #104-979-534-64.00,
Capitla Outlay
Transfer from Long Key Item #104-974-534-64.00,
Equipment the sum of $500,00,
Into Long Key Item #104-979-534-52.09,
Clothing
MSD TAX DISTRICT #6
Transfer from Key Largo Amb.
Item #706-1426-526-52.09,
Clothing the sum of $88.92,
Into Key Largo Amb. Item #706-l426-526-51.00,
Office Supplies
Transfer from Key Largo Amb.
Item #706-l426-526-49.23,
Educational Programs the sum of $668.02,
Into Key Largo Amb. Item #706-1426-526-40.00,
Travel
MSD TAX DISTRICT #5
Transfer from Tavernier Amb,
Item #705-1425-526-49.23,
Educational Programs the sum of $223.80,
Into Tavernier Amb. Item #705-l425-526-52.09,
Clothing
Transfer from Tavernier Vol. F,D.
Item #705-522-45.01,
Insurance (Phyica1 Dam) the sum of $256,94,
Into Tavernier Vol E.D. Item #7050l425-522-64.00,
Equipment
MSD TAX DISTRICT #2
Transfer from Mara Vol, F.D.
Item #702-1433-522-64.00,
Equipment the sum of $68.95,
Into Mara Vol, F.D. Item #702-l433-522-52.04,
Tools & Small Implements
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of
said board be and he is hereby authorized to take the necessary act-
ion to effect the transfer of funds hereinabove set forth.
DATED August 11, 1981.
BOARD OF COUNTY COMMISSIONERS
OFM.ONROE gqU.NTY, FLORIDA
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By
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(SEAL) ". K
Page 7 of 7 Pages