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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 ~, 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 t. ~ '''''',d''".~",':'..,''''''''''" c. // By r (SEAL) ". K Page 7 of 7 Pages