Resolution 261-1981
RESOLUTION NO.261 -1981
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it 1S 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 1980-81, and to create new
items under said Budget, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE OCUNTY, FLORIDA, that the Budgeted transfers previously set
hereinafter set forth be transferred to and from the following
accounts:
GENERAL REVENUE FUNDS
Transfer from General Contingency
Item #001-0000-584-0000
Contingency the sum of $2,365.44
Into Disaster Preparedness Item #001-1401-525-12.00,
Salaries
Transfer from General Contingency
Item #001-0000-584-0000
Contingency the sum of $10,671.04
Into County Home Item #001-1803-564-12.00,
Salaries
Transfer from General Contingency
Item #001-0000-584-0000
Contingency the sum of $2,542.88
Into Transportation Item #001-1807-564-12.00,
Salaries
Transfer from General Contingency
Item #001-0000-584-0000
Contingency the sum of $2,542.88
Into Social Services Item #001-1801-564-12.00,
Salaries
Transfer from General Contingency
Item #001-0000-584-0000
Contingency the sum of $2,418.36
Into Public Works Item #001-902-519-12.00,
Salaries
Transfer from General Contingency
Item #001-0000-584-0000
Contingency the sum of $2,478.80
Into Animal Shelter-Plantation Key Item #001-912-562-12.00
Salaries
Transfer from General Contingency
Item #001-0000-584-0000
Contingency the sum of $2,478.80
Into Animal Shelter-Marathon Item #001-911-562-12.00,
Salaries
Transfer from Veterans Affairs
Item #001-553-41.00
Communications the sum of $1,000.00
Into Veterans Affairs Item #001-553-51.00,
Office Supplies
Page 1 of 5 Pages
Transfer from Social Services
Item #001-1801-564-44.00
Rentals the sum of $300.00
Into Social Services Item #001-1801-564-40.00,
Travel
Transfer from Social Services
Item #001-1801-564-49.00
Miscellaneous the sum of $50.00
Into Social Services Item #001-1801-564-46.02,
Maintenance of Equipment
Transfer from Social Services
Item #001-1802-564-49.16
Prosthetic Devices the sum of $1,000.00
Into Welfare Services Item #001-1802-564-49.02,
Shelter
Transfer from Welfare Services
Item #001-1802-564-49.16
Prosthetic Devices the sum of $100.00
Into Welfare Services Item #001-1802-49.00,
Miscellaneous
Transfer from County Attorney
Item #001-300-514-64.00
Capital Outlay the sum of $100.00
Into County Attorney Item #001-300-514-46.02,
Maintenance of Equipment
Transfer from Planning and Zoning
Item #001-1001-515-49.24
Advertising the sum of $500.00
Into Building Department Item #001-1002-524-51.00,
Office Supply
Transfer from Transportation Nutrition Van
Item #001-1808-564-52.01
Gas and Oil the sum of $1,000.00
Into Transportation Item #001-1807-564-13.00
Salaries
Transfer from Community Care Elderly
Item #001-1822-564-64.00
Equipment the sum of $406.09
Into Community Care for Elderly Item #001-1822-564-40.00,
Travel
Transfer for Transportation
Item #001-1807-564-40.00
Travel the sum of $15.00
Into Transportation Item #001-1807-564-49.23,
Educational Programs
SUPPLEMENT TO GENERAL REVENUE
Transfer from State Aid
Item #002-2601-571-66.00
Subscriptions the sum of $599.01
Into State Aid Item #002-2601-571-64.00
Capital Outlay
AIRPORT OPERATION & MAINTENANCE
Transfer from Airport Operation and Maintenance
Item #004-0000-584-0000
Contingency the sum of $11,842.28
Into Key West International Airport
Item #004-2401-542-12.00
Salaries
Page 2 of 5 Pages
ROAD AND BRIDGE FUND
Transfer from Road Projects
Item #102-944-541-34.00
Contractual Services the sum of $2,770.06
Into Road Projects Item #102-944-541-63.05,
Beach Drive-Bay Point
Transfer from Road Projects
Item #102-944-541-34.00
Contractual Services the sum of $2,785.57
Into Road Projects Item #102-944-541-63.04,
Coral Drive-Bay Point
Transfer from Road Department
Item #102-940-541-46.02
Maintenance of Equipment the sum of $501.27
Into Road Department Item #102-940-46.02,
Maintenance of Equipment FRS
MUNICIPAL SERVICES TAX DISTRICT
Transfer from MSD Administration
Item #104-970-534-12.00
Salaries the sum of $59,010.27
Into MSD Administration Item #104-970-534-12.00,
Salaries-FRS
MSD TAX DISTRICT 100B
Transfer from Big Coppitt-Ambu1ance
Item #701-1420-526-49.23
Educational Programs the sum of $355.00
Into Big Coppitt Ambulance Item #701-1420-526-64.00,
Capital Outlay-Equipment
MSD #2
Transfer from Marathon Fire
Item #702-1433-522-52.09
Clothing the sum of $106.00
Into Marathon Fire Item #702-1433-522-52.04,
Tools and Small Implement
Transfer from Marathon Fire
Item #702-1433-522-52.09
Clothing the sum of $717.50
Into Marathon Fire Item #702-1433-522-64.00,
Capital Outlay Equipment
Transfer from Marathon Fire
Item #702-1433-522-51.00
Office Supplies the sum of $102.31
Into Marathon Fire Item #702-1433-522-64.00,
Capital Outly Equipment
Transfer from Marathon Fire
Item #702-1433-522-45.00
Insurance and Bonds the sum of $317.19
Into Marathon Fire Item #702-1433-522-64.00,
Capital Outlay Equipment
Transfer from Fisherman's Hospital
Item #702-1423-526-64.00
Capital Outlay Equipment the sum of $458.65
Into Firsherman's Hospital Item #702-1423-526-45.00
Insurance and Bonds
Page 3 of 5 Pages
Transfer from Fisherman's Hospital
Item #702-1423-526-46.02
Maintenance of Equipment the sum of $7.50
Into Fisherman's Hospital Item #702-1423-526-64.00,
Equipment Capital Outlay
Transfer from Fisherman's Hospital
Item #702-1423-526-34.00
Contractual Services the sum of $28.82
Into Fisherman's Hospital Item #702-1423-526-45.00
Insurance and Bonds
MSD TAX DISTRICT #6
Transfer from Key Largo Ambulance
Item #706-1438-522-64.00
Capital Outlay Equipment the sum of $2,000.00
Into Key Largo Ambulance Item #706-1438-522-46.02,
Maintenance of Equipment
Transfer from Key Largo Ambulance
Item #706-1438-522-64.00
Capital Outlay Equipment the sum of $647.34
Into Key Largo Ambulance Item #706-1438-522-52.09,
Clothing and Wearing Apparel
MSD TAX DISTRICT 100C
Transfer from Sugar10af Fire
Item #708-1431-522-31.06
Medical and Surgical the sum of $150.00
Into Sugar10af Fire Item #708-1431-522-46.01,
Maintenance of Buildings
Transfer from Sugar10af Fire
Item #708-1431-522-49.00
Miscellaneous the sum of $172.90
Into Sugar10af Fire Item #708-1431-522-46.01,
Maintenance of Buildings
Transfer from Sugar10af Fire
Item #708-1431-522-51.00
Office Supply the sum of $60.37
Into Sugar10af Fire Item #708-522-46.01,
Maintenance Of Buildings
Transfer from Sugar10af Ambulance
Item #708-1421-526-49.23
Educational Programs the sum of $50.62
Into Sugar10af Ambulance Item #708-1521-522-40.00
Travel
MSD TAX DISTRICT 100H
Transfer from Big Pine Ambulance
Item #709-1432-522-49.23
Educational Programs the sum of $40.72
Into Big Pine Ambulance Item #709-1431-522-40.00,
Travel
MSD TAX DISTRICT 100A
Transfer from Stock Island Fire
Item #807-1439-522-49.23
Educational Programs the sum of $245.00
Into Stock Island Fire Item #807-1439-522-64.00,
Capital Outlay Equipment
Page 4 of 5 Pages
Transfer from Stock Island Fire
Item #709-1439-522-45.00
Insurance and Bonds the sum of $269.70
Into Stock Island Fire Item #709-1436-522-64.00
Capital Outlay Equipment
Transfer from Stock Island Fire
Item #709-1439-522-49.00
Miscellaneous the sum of $50.00
Into Stock Island Fire Item #709-1439-522-64.00
Capital Outlay Equipment
Transfer from Stock Island Fire
Item #709-1439-522-46.01
Maintainance of Buildings the sum of $500.00
Into Stock Island Fire Item #709-1439-522-64.00
Capital Outlay Equipment
Transfer from Stock Island Fire
Item #709-1439-522-49.23
Educational Programs the sum of $257.50
Into Stock Island Fire Item #709-1439-522-52.09
Clothing
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 hereinabove set forth.
DATED August- 27, 1981.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
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APPItOtteDAS TO FORM
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Page 5 of 5 Pages