Resolution 263-1981
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RESOLUTION NO.263 - 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 the 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 1980-81 in the amount
hereinafter set forth be transferred to and from the following
accounts:
GENERAL REVENUE FUND
Transfer from Courthouses & Annexes
Item #001-902-519-46.02,
Maintenance of Equipment the sum of $2,000.00,
Into Courthouses & Annexes Item #001-902-519-43.00,
Utilities
Transfer from Courthouses & Annexes
Item #001-902-519-52.01,
Gas & Oil the sum of $182.59,
Into Animal Shelter, P.K. Item #001-912-562-43.00,
Utilities
Transfer from Courthouses & Annexes
Item #001-902-519-52.01,
Gas & Oil the sum of $169.30,
Into Animal Shelter, P.K. Item #001-912-562.44.00,
Rentals
Transfer from Park Beach Item #001-920-572-12.00,
Salaries the sum of $183.30,
Into Animal Shelter, P.K. Item #001-912-562-46.02,
Maintenance of Equipment
Transfer from Parks & Beach Item #001-902-572-22.00,
Retirement the sum of $107.48,
Into Animal Shelter, P.K. Item #001-912-562-49.00,
Miscellaneous
Transfer from Parks Beach Item #001-920-572-21.00,
FICA Taxes the sum of $107.49,
Into Animal Shelter, P.K. Item #001-912-562-49.00,
Miscellaneous
Transfer from Courthouses & Annexes
Item #001-902-519-41.00,
Communications the sum of $76.59,
Into Animal Shelter, P.K. Item #001-912-562-52.04,
Tools & Small Implements
Page 1 of 11 Pages
Transfer from Parks & Beachs Item #001-920-572-12.00,
Salaries the sum of $300.00,
Into Parks & Beachs Item #001-920-572-44.00,
Rentals
Transfer from Parks & Beachs Item #001-920-572-51.00,
Office Supplies the sum of $168.48,
Into Parks & Beachs Item #001-920-572-52.03,
Insecticides & Pesticids
Transfer from Clean-up Revenue
Item #001-990-534-52101,
Gas & Oil the sum of $1,868.55,
Into Clean-up Revenue Item #001-990-534-64.00,
Equipment
Transfer from Courthouses & Annexes
Item #001-902-519-13.00,
Salaries Non-Payroll the sum of $385.70,
Into Courthouses & Annexes Item #001-902-519-44.00,
Rentals
Transfer from Courthouses & Annexes
Item #001-902-519-23.00,
Group Insurance the sum of $85.00,
Into Courthouses & Annexes Item #001-902-519-49.00,
Miscellaneous
Transfer from Courthouses & Annexes
Item #001-902-519-23.00,
Groups Insurance the sum of $100.00,
Into Courthouses & Annexes Item #001-902-519-52.04,
Tools & Small Implements
Transfer from Other Administration Buildings
Item #001-903-519-45.00,
Insurance & Bonds the sum of $1,500.00,
Into Other Administration Buildings
Item #001-903-519-46.02, Maintenance of Equipment
Transfer from Other Administration Buildings
Item #001-903-519-45.00,
Insurance & Bonds the sum of $300.00,
Into Other Administration Buildings
Item #001-903-519-44.00, Rentals
Transfer from Other Administration Buildings
Item #001-903-519-52.09,
Clothing the sum of $35.81,
Into Other Administration Buildings
Item #001-903-519-49.24, Advertisement
Transfer from Other Administration Building
Item #001-903-519-45.00,
Insurance & Bonds the sum of $200.00,
Into Other Administration Buildings
Item #001-903-519-52.01, Gas & Oil
Transfer from Other Administration Building
Item #001-903-519-52.09,
Clothing the sum of $20.00,
Into Other Administration Buildings
Item #001-903-519-54.02, Subscriptions
Transfer from Animal Shelter, K.W.
Item #001~910-562-45.00,
Insurance & Bonds the sum of $100.00,
Into Animal Shelter, K.W.
Item #001-910-562-49.00, Miscellaneous
Page 2 of 11 PaRes
Transfer from Animal Shelter, K.W.
Item #001-910-562-43.00,
Utilities the sum of $24.87,
Into Animal Shelter, K.W.
Item #001-910-562-49.21, Medicine & Drugs
Transfer from General Contingency Fd
Item #001-0000-584-0000,
Contingency the sum of $110.00,
Into Upper Keys Senior Cit.
Item #001-1905-564-62.00, Capital Outlay Buildings
Transfer from General Contingency Fd
Item #001-0000-584-0000,
Contingency the sum of $47.00,
Into Translator Item #001-2500-579-41.00,
Communications
Transfer from General Contingency Fd
Item #001-0000-584-0000,
Contingency the sum of $1,129.12,
Into Upper Keys AARP
Item #001-1903-564-43.00, Utilities
Transfer from General Contingency Fd
Item #001-0000-584hOOOO,
Contingency the sum of $815.63,
Into Plantation Key Garage
Item #001-916-516-62.00, Buildings
Transfer from General Contingency Fd
Item #001-0000-584-0000,
Contingency the sum of $10,277.68,
Into Marathon Garage Item #001-915-516-62.00,
Building
Transfer from General Contingency Fd
Item #001-0000-584-0000,
Contingency the sum of $4,000.00,
Into Courthouses & Annexes
Item #001-902-519-46.02, Maintenance of Equipment
Transfer from General Contingency Fd
Item #001-0000-584-0000,
Contingency the sum of $425.00,
Into Personnel/Safety Item #001-801-513-49.22,
Medical & Surgical Expenses
Transfer from General Contingency Fd
Item #001-0000-584-0000,
Contingency the sum of $100.00,
Into Personnel/Safety Item #001-801-513-31.06,
Medical & Surgical Supplies
Transfer from General Contingency Fd
Item #001-0000-584-0000,
Contingency the sum of $200.00,
Into Personne1/Saftey Item #001-801-513-40.00,
Auto Allow. & Travel
Transfer from General Contingency Fd
Item #001-0000-584-0000,
Contingency the sum of $400.00,
Into Personnel/Safety Item #001-801-513-44.00,
Rentals
Page 3 of 11 Pages
Transfer from General Contingency Fd
Item #001-0000-584-0000,
Contingency the sum of $2,500.00,
Into Other Administration Buildings
Item #001-903-519-40.00, Auto Allow. & Travel
Transfer from General Contingency Fd
Item #001-0000-584-0000,
Contingency the sum of $7,306-.56,
Into Parks & Beachs Item #001-920-572-62.00,
Capital Outlay Buildings
Transfer from C.C.E. II Item #001-1822-564-12.00,
Salaries the sum of $296.15,
Into C.C.E. II Item #001-1822-564-32.00,
Audit
Transfer from C.C.E. II Item #001-1822-564-40.00,
Travel the sum of $3,870.64,
Into C.C.E. II Item #001-1822-564-64.00,
Capital Outlay
Transfer from C.C.E. II Item #001-1822-564-22.00,
Retirement the sum of $704.77,
Into C.C.E. II Item #001-1822-564-64.00,
Capital Outlay
Transfer from C.C.E. II Item #001-1822-564-21.00,
FICA the sum of $320.57,
Into C.C.E. II Item #001-1822-564-64.00,
Capital Outlay
Transfer from C.C.E. II Item #001-1822-564-21.00,
FICA the sum of $178.32,
Into C.C.E. II Item #001-1822-564-45.00,
Insurance & Bonds
Transfer from C.C.E. II Item #001-1822-564-12.00,
Salaries the sum of $1,044.41,
Into C.C.E. II Item #001-1822-564-51.00,
Office Supplies
Transfer from C.C.E. II Item #001-1822-564-12.00,
Salaries the sum of $1,800-57,
Into C.C.E. II Item #001-1822-564-49.00,
Miscellaneous Supplies
Transfer from C.C.E. II Item #001-1822-564-24.00,
Workmens Compensation the sum of $65.00,
Into C.C.E. II Item #001-1822-564-46.02,
Maintenance of Equipment
Transfer from C.C.E. II Item #001-1822-564-24.00,
Workmens Compensation the sum of $65.00,
Into C.C.E. II Item #001-1822-564-49.24,
Advertising
Transfer from C.C.E. II Item #001-1822-564-24.00
Workmen~ Compensation the sum of $54.47,
Into C.C.E. II Item #001-1822-564-32.00,
Audit
Transfer from Sir. Citizens AARP, K.W.
Item #001-1901-564-12.00,
Salaries the sum of $150.00,
Into Sr. Citizens AARP, K.W.
Item #001-1901-564-64.00, Capital Outlay
Pape 4 of 11 Pages
Transfer from Sr. Citizens AARP, K.W.
Item #001-1901-564-12.00,
Salaries the sum of $5,000.00,
Into Sr. Citizens AARP, K.W.
Item #001-1901-564-43.00, Utilities
Transfer from County Court
Item #001602-516-44.00,
Rentals the sum of $250.00,
Into Counth Court Item #001-602-516-40.00,
Travel
Transfer from County Court
Item #001-602-516-34.00,
Contractual Services the sum of $5,000.00,
Into County Court Item #001-602-516-51.00,
Office Supply
Transfer from County Court
Item #001-602-516-34.00,
Contractual Services the sum of $1,000.00,
Into County Court Item #001-602-516-54.00,
Subscriptions
Transfer from Board of County Commissioners
Item 3001-100-511-40.00,
Travel the sum of $50.00,
Into Board of County Commissioners,
Item 3001-100-511-49.00, Miscellaneous
Transfer from Tax Collector
Item #001-500-513-45.00,
Insurance & Bonds the sum of $142.19,
Into Tax Collector Item #001-500-513-23.00,
Group Insurance
Transfer from Clerk County Court
Item #001-204-516-64.00,
Equipment the sum of $2,000.00,
Into Supervisor of Election
Item #001-204-516-51.00, Office Supply
Tranfer from Supervisor of Election
Item #001-701-519-51.00,
Office Supply the sum of $100.00,
Into Supervisor of Election
Item #001-701-519-46.02, Maintenance of Equipment
Transfer from Monroe County Home
Item #001-1803-564-34.00,
Contractual Services the sum of $400.00,
Into Monroe County Home
Item #001-1803-564-34.00, Utilities
Transfer from County Administration
Item #001-800-512-12.00,
Salaries the sum of $215.04,
Into County Administration
Item #001-800-512-13.00, Salaries Non-Payroll
Transfer from Lower Keys AARP
Item #001-1901-564-41.00,
Communications the sum of $200.00,
Into Lower Keys AARP Item #001-1901-564-64.00,
Equipment
Transfer from Welfare Administration
Item #001-1801-564-54.02,
Subscriptions the sum of $10.00,
Into Welfare Administration
Item #001-1801-564-49.00, Miscellaneous
Page 5 of 11 Pages
Transfer from Planning & Zoning
Item #001-1001-515-40.00,
Travel the sum of $464.95,
Into Planning & Zoning Item #001-1001-515-44.00,
Rentals
Transfer from Planning & Zoning
Item #001-1001-515-40.00,
Travel the sum of $350.00,
Into Planning & Zoning Item #001-1001-515-51.00,
Office Supply
Transfer from Planning & Zoning
Item #001-1001-515-40.00,
Travel the sum of $282.52,
Into Buildings Item #001-1002-524-49.24,
Advertisement
Transfer from Community Care Elderly
Item #001-1822-564-13.00,
Salaries Non-Payroll the sum of $100.00,
Into Community Care for Elderly
Item #001-1822-564-13.01, Respite Salaries
Transfer from Community Care Elderly
Item #001-1822-564-12.00,
Salaries the sum of $543.84,
Into Community Care for Elderly
Item #001-1822-564-13.00, Salaries Non-Payroll
Transfer from Community Care Elderly
Item #001-1822-564-13.00,
Salaries the sum of $34.68,
Into Community Care for Elderly
Item #001-1822-564-45.00, Insurance & Bonds
Transfer from Community Care Elderly
Item #001-1822-564-13.00,
Salaries Non-Payroll the sum of $149.35,
Into Community Care for Elderly
Item #001-1822-564-32.00, Audit
Transfer from Animal Shelter, K.W.
Item #001-910-562-24.00,
Workmen's Compensation the sum of $38.23,
Into Mobile Mech. Units
Item #001-901-519-24.00, Workmen's Compensation
Transfer from Clerk County Court
Item #001-204-516-40.00,
Travel the sum of $50.00,
Into Clerk County Court
Item #001-901-516-46.02, Maintenance of Equipment
Transfer from General Contingency
Item #001-0000-584-0000,
Contingency the sum of $7,909.88,
Into Tax Collector Item #001-500-513-49.25,
Commission & Fees
Transfer from Clerk County Court
Item #001-202-516-51.00,
Office Supply the sum of $1,500.00,
Into Clerk, BCC Item #001-201-513-51.00,
Office Supply
Transfer from Board of County Commissioners
Item #001-100-511-45.00,
Insurance & Bonds the sum of $562.10,
Into Property Appraiser
Item #001-400-513-49.25, Commission & Fees
Pa?e 6 of I} Paves
Transfer from Clerk Circuit Court
Item #001-202-516-34.00,
Contractual Services the sum of $150.00,
Into Clerk Circuit Court
Item #001-202-516-52.01, Gas & Oil
Transfer from Property Appraiser
Item #001-400-513-45.00,
Insurance & Bonds the sum of $2,900.00,
Into Property Appraiser
Item #001-400-513-49.25, Commission & Fees
Transfer from Planning & Zoning
Item #001-1001-515-40.01,
Board Travel the sum of $800.00,
Into Building Item #001-1002-524-51.00,
Office Supply
Transfer from CETA Liaison
Item #001-3406-551-41.00,
Communication the sum of $300.00,
Into CETA Liaison Item #001-3406-551-51.00,
Office Supply
Transfer from CETA Liaison
Item #001-3406-551-41.00,
Communication the sum of $200.00,
Into CETA Liaison Item #001-3406-511-44.00,
Equipment Rental
Transfer from CETA II PSE
Item #001-3407-551-24.02,
Workmen's Compensation the sum of $1,000.00,
Into CETA II PSE Item #001-3407-511-40.00,
Local Travel
Transfer from CETA II PSE
Item #001-3740-551-24.02,
Workmen's Compensation the sum of $200.00,
Into CETA II PSE Item #001-3407-551-22.00,
Participant Retirement
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Chi1drens Grant
Item #002-2603-571-12.00,
Salaries the sum of $1,269.19,
Into Chi1drens Grants Item #002-2603-571-66.00,
Subscriptions
Transfer from Chi1drens Grant
Item #002-2603-571-23.00,
FICA the sum of $17,69,
Into Chi1drens Grant Item #002-2603-571-66.00,
Subscriptions
Transfer from Chi1drens Grant
Item #002-2603-571-23.00,
Group Insurance the sum of $70.46,
Into Chi1drens Grant Item #002-2603-571-66.00,
Subs cripti ons
Transfer from Chi1drens Grant
Item #002-2603-571-64.00,
Travel the sum of $158.00,
Into Childrens Grant Item #002-2603-571-66.00,
Subscription
Page 7 of 11 Pages
Transfer from Chi1drens Grant
Item #002-2603-571-64.00,
Capital Outlay the sum of $.98
Into Chi1drens Grant Item #002-2603-571-66.00,
Subscriptions
Transfer from Public Library
Item #002-2600-571-49.24,
Advertising the sum of $121.92,
Into Public Library Item #002-2600-571-64.01,
Capital Outlay Equipment
K.W. AIRPORT OPERATION & MAINTENANCE
Transfer from K.W. International Airport
Item #004-2401-542-52.04,
Small Tools & Implements the sum of $111.97,
Into K.W. International Airport
Item #004-2401-542-64.00, Capital Outlay
ROAD & BRIDGE FUND
Transfer from Road Department
Item #102-940-541-49.00,
Miscellaneous Supplies the sum of $401.37,
Into Road Department Item #102-940-541-51.00,
Office Supplies
Transfer from Road Department
Item #102-940-541-49.00,
Contractual Service the sum of $5,100.00,
Into Road Department Item #102-940-541-52.02,
Road Signs
Transfer from Resident Engineer
Item #102-3000-541-44.00,
Rentals the sum of $4.42,
Into Resident Engineer Item #102-3000-541-46.02,
Maintenance of Equipment
Transfer from Resident Engineer
Item #102-3000-541-44.00,
Rentals the sum of $23.48,
Into Resident Engineer Item #102-3000-541-54.02,
Subscriptions
MUNICIPAL SERVICE TAX DISTRICTS
Transfer from Cudjoe Landfill
Item #104-971-534-64.00,
Capital Outlay the sum of $3,000.00,
Into Incinerator Administration
Item #104-974-534-64.00, Capital Outlay
Transfer from Long Key Landfill Site
Item #104-973-534-12.00,
Salaries the sum of $700.00,
Into Long Key Landfill Site
Item #104-973-534-23.00, Group Insurance
Transfer from Long Key Landfill Site
Item #104-973-534-52.02,
Materials the sum of $300.00,
Into Long Key Landfill Site
Item #104-973-534-46.01, Maintenance of Building
Page 8 of 11 Pages
Transfer from Long Key Landfill Site
Item #104-973-534-52.02,
Materials the sum of $10,000.00,
Into Key Largo Transfer Station
Item #104-975-534-52.02, Materials
Transfer from Key Largo Transfer Station
Item #104-975-534-46.02,
Maintenance of Equipment the sum of $200.00,
Into Key Largo Transfer Station
Item #104-975-534-49.00, Miscellaneous Supplies
Transfer from Gudjoe Landfill
Item #104-971-534-64.00,
Capital Outlay the sum of $3,000.00,
Into Cudjoe Landfill Item #104-971-534-52.01,
Gas, Oil & Lube
Transfer from Pollution Control
Item #104-978-534-34.00,
Contractual Services the sum of $41,200.00,
Into Pollution Control
Item #104-978-534-64.00, Capital Outlay
MSD TAX DISTRICT 100-B
Transfer from Big Coppitt Ambulance
Item #701-1420-526-64.00,
Capital Outlay Equipment the sum of $248.00,
Into Big Coppitt Ambulance
Item #701-1420-526-52.01, Gasoline
Transfer from Big Coppitt Ambulance
Item #701-1420-526-49.23,
Educational Programs the sum of $502.00,
Into Big Coppitt Ambulance
Item #701-1420-526-52.01, Gasoline
Transfer from Big Coppitt Ambulance
Item #701-1420-526-49.23,
Education Programs the sum of $191. 55,
Into District 1-B Item #701-0002-513-49.25,
Commission & Fees
Transfer from Big Coppitt Ambulance
Item #701-1430-522-64.00,
Capital Outlay Equipment the sum of $184.58,
Into District 1-B Item #701-0002-513-49.25,
Commission & Fees
MSD TAX DISTRICT #2
Transfer from Marathon Fire
Item #702-1433-522-49.00,
Miscellaneous the sum of $1,000.00,
Into Marathon Fire Item #702-1433-522-52.09,
Clothing and Wearing Apparel
Transfer from Marathon Fire
Item #702-1433-522-31.06,
Medical and Surgical the sum of $200.00,
Into Marathon Fire Item #702-1433-522-52.09,
Clothing and Wearing Apparel
Transfer from Marathon Fire
Item #702-1433-522-49.00,
Educational Programs the sum of $213.00,
Into Marathon Fire Item #702-1433-522-52.09,
Clothing and Wearing Apparel
Page 9 of 11 Pages
Transfer from Marathon Fire Rescue
Item #702-1433-522-52.04,
Tools & Small Implements the sum of $68.95,
Item #702-1433-522-64.00, Capital Outlay Equipment
Transfer from Marathon Fire
Item #702-1433-522-64.00,
Capital Outlay Equipment the sum of $2,348.67,
Into Marathon Fire Item #702-1433-522-46.02,
Maintenance of Equipment
MSD TAX DISTRICT #4
Transfer from Is1amorada Ambulance
Item #704-1424-526-64.00,
Capital Outlay Equipment the sum of $604.47,
Into Is1amorada Ambulance
Item #704-1424-526-45.00, Insurance & Bonds
MSD TAX DISTRICT #5
Transfer from Tavernier Ambulance
Item #705-1425-526-64.00,
Capital Outlay Equipment the sum of $1,000.00,
Into Tavernier Ambulance
Item #705-1425-526-52.01, Gasoline
MSD TAX DISTRICT #6
Transfer from Key Largo Ambulance
Item #706-1426-526-64.00,
Capital Outlay Equipment the sum of $2,000.00,
Into Key Largo Ambulance
Item #706-1426-526-52.01, Gasoline
Transfer from Key Largo Ambulance
Item #706-1426-526-64.00,
Capital Outlay Equipment the sum of $800.00,
Into Key Largo Ambulance
Item #706-1426-526-43.00, Utilities
Transfer from Key Largo Ambulance
Item #706-1426-526-64.00,
Capital Outlay Equipment the sum of $183.37,
Into Key District - 6 Item #706-0010-513-49.25,
Commission & Fees
Transfer from Key Largo Fire
Item #706-1438-522-64.00,
Capital Outlay Equipment the sum of $183.36,
Into District - 6 Item #706-0010-513-49.25,
Commission & Fees
Transfer from Key Largo Ambulance
Item #706-1426-526-64.00,
Capital Outlay Equipment the sum of $1,007.14,
Into Key Largo Ambulance
Item #706-1426-526-46.02, Maintenance of Equipment
Transfer from Key Largo Ambulance
Item #706-1426-526-52.04,
Tools & Small Implements the sum of $500.00,
Into Key Largo Ambulance
Item #706-1426-526-46.02, Maintenance of Equipment
Page 10 of 11 Pages
MSD TAX DISTRICT 1-C
Transfer from Sugar10aft Ambulance
Item #708-1421-526-49.23,
Educational Programs the sum of $400.00,
Into District 1-C Item #708-0003-513-49.25,
Commission & Fees
Transfer from Sugar10aft Ambulance
Item #708-1421-526-64.00,
Capital Outlay Equipment the sum of $762.96,
Into District 1-C Item #708-0003-531-49.25,
Commission & Fees
Transfer from Sugar10aft Ambulance
Item #708-1431-522-45.01,
Insurance Physical the sum of $1,247.09,
Into District 1-C Item #708-0003-513-49.25,
Commission & Fees
MSD TAX DISTRICT 100-C
Transfer from Big Pine Ambulance
Item #709-1422-526-49.23,
Educational Programs the sum of $300.00,
Into Big Pine Ambulance Item #709-1422-526-52.01,
Gas
Transfer from Big Pine Ambulance
Item #709-1432-522-64.00,
Capital Outa1y Equipment the sum of $1,470.30,
Into District 1-D Item #709-0004-513-49.25,
Commission & Fees
Transfer from Big Pine Fire
Item #709-1432-522-64.00,
Capital Outlay Equipment the sum of $500.00,
Into Big Pine Fire Item #709-1432-522-52.01,
Gas
Transfer from Big Pine Ambulance
Item #709-1422-526-52.04,
Tools & Small Implements the sum of $300.00,
Into Big Pine Ambulance Item #709-1422-526-52.01,
Gas
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of
said Board be and he is hereby authorized to take the necessary act-
ion to effect the transfer of funds hereinabove set forth.
DATED
($EAL),..
B OA~ COUNTY COMM. ISSION. .lii1-S....-.;._~.-
OF M E COUNT~~ORI DA /J ;J
",,-- _ c.... /1 A~" ,"-' .
~d e(./ ~d r
By ;;;:, - f~ (
,
Attest :.-RAl"".i ~..'~ ~.~r~,~'-., E Clr. R..K
~,v . .,. ,,' to" .je l
~'\u.6~,.",,:. ~ DC
. ~ C erk '
APPRDI/EO AS ro FORM
ANi). AI. SUFFICIENCY.
BY
Page 11 of 11 Pages