Resolution 291-1981
.....
RESOLUTION NO. 291 - 1981
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Commis-
sioners of Monroe County, Florida, to make budgeted transfers
set up in the Monroe County Budget for the year 1980-1981, and
to create new items under said Budget, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY CO~1ISSIONERS OF
MONROE COUNTY, FLORIDA, that the budgeted transfers previously
set up in the Monroe County Budget for the year 1980-1981 in
the f~llowing accounts:
GENERAL REVENUE FUND #001
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $498.92,
Into Planning & Zoning,
Item #001-1001-515-51.00,
Office Supplies
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $203.04,
Into Planning & Zoning,
Item #001-1001-515-22.00, Retirement
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $541.95,
Into Planning & Zoning,
Item #001-1001-515-44.00,
Rentals
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $432.03,
Into Planning & Zoning,
Item #001-1001-515-52.01,
Gas & Oil
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $763.96,
Into Building Department
Item #001-1002-524-23.00,
Group Insurance
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency
the sum of $1,039.00,
Into Building Department,
Item #001-1002-524-34.00,
Contractual Services
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $92.32,
Into Building Department
Item #001-1002-524-41.00,
Communications
2 .
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $316!20,
Into Building Department,
Item #001-1002-524-44.00, Rentals
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $51.97,
Into Building Department,
Item #001-1002-524-46.02,
Maintenance of Equipment
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $580.00,
Into Building Department,
Item #001-1002-524-49.23,
Educational Program
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $794.93,
Into Building Department,
Item #001-1002-524-51.00,
Office Supplies
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $35.00,
Into Building Department,
Item #001-1002-524-64.01,
Capital Outlay under $100.00
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $1,511.64,
Into Board of County Commissioners,
Item #001-100-511-12.00,
Salaries & Wages
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $4,103.50,
Into County Attorney,
Item #001-300-514-12.00,
Salaries
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $676.25,
Into County Administrator,
Item #001-800-512-12.00, Salaries
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $697.89,
Into Personnel Safety,
Item #001-801-513-12.00,
Salaries
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $4,446.73,
Into Parks & Beaches,
Item #001-920-572-12.00
Salaries
3.
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $2,773.95,
Into Other Administration Buildings,
Item #001-903-519-12.00,
Salaries
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $3,238.75,
Into Planning & Zoning,
Item #001-1001-515-12.00,
Salaries
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $5,494,64,
Into County Home,
Item #001-1803-564-12.00,
Salaries
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $3,635.87,
Into Marathon Airport,
Item #001-2400-542-12.00,
Salaries
Transfer from Upper Keys Animal Shelter,
Item #001-912-562-62.00, Capital Outlay Buildings,
the sum of $215.58,
Into Upper Keys Animal Shelter,
Item #001-912-562.22.00,
Retirement
Transfer from Upper Keys Animal Shelter,
Item #001-912-562-51.00, Office Supplies,
the sum of $119.38,
Into Upper Keys Animal Shelter,
Item #001-912-562-21.00,
FICA Taxes
Transfer from Upper Keys Animal Shelter,
Item #001-912-562-64.00, Capital Outlay Equipment
the sum of #28.33,
Into Upper Keys Animal Shelter,
Item #001-912-569-21.00,
FICA Taxes
Transfer from Parks & Beaches,
Item #001-920-572-51.00, Office Supplies,
the sum of $168.88,
Into Parks & Beaches,
Item #001-920-572-52.01,
Gas and Oil
Transfer from Parks & Beaches,
Item #001-920-572-52.01, Clothing & Wearing Apparel
the sum of $42.55,
Into Parks & Beaches,
Item #001-920-572-52.01,
Gas and Oil
Transfer from Parks & Beaches,
Item #001-920-572-49.00, Miscellaneous,
the sum of $701.48,
Into Parks & Beaches,
Item #001-920-572-52.01,
Gas and Oil
4 .
Transfer from Parks & Beaches,
Item #001-920-572-52.03, Insecticides/Pesticides,
the sum of $87.09,
Into Parks & Beaches,
Item #001-920-572-52.01,
Gas and Oil
Transfer from Clerk of the Board,
Item #001-201-513-12.00, Salaries,
the sum of $219.92,
Into Clerk of the Board,
Item #001-201-513-64.00,
Capital Outlay
Transfer from Clerk of the Circuit Court,
Item #001-202-516-44.00, Rentals,
the sum of $1,700.00,
Into Clerk of the Circuit Court,
Item #001-202-516-11.00,
Salaries
Transfer from Clerk of the Circuit Court,
Item #001-202-516-45.00, Insurance & Bonds,
the sum of $300.00,
Into Clerk of the Circuit Court,
Item #001-202-516-40.00,
Travel
Transfer from Clerk of the Circuit Court,
Item #001-202-516-22.00, Retirement,
the sum of $256.26,
Into Clerk of the Circuit Court,
Item #001-202-516-13.00,
Salaries - Non-Payroll,
Transfer from Marathon Animal Shelter,
Item #001-911-562-52.01, Clothing & Apparel,
the sum of $198.80,
Into Marathon Animal Shelter,
Item #001-911-562-52.01,
Gas, Oil, and Lubricants
Transfer from Marathon Animal Shelter,
Item #001-911-562-49.00, Miscellaneous,
the sum of $125.00,
Into Marathon Animal Shelter,
Item #001-911-562-52.01,
Gas, Oil, and Lubricants
Transfer from Marathon Animal Shelter,
Item #001-911-562-41.00, Communications,
the sum of $400.00,
Into Marathon Animal Shelter,
Item #001-911-562-52.01,
Gas, Oil, and Lubricants
Transfer from Marathon Animal Shelter,
Item #001-911-562-31.06, Medical & Surgical,
the sum of $545.42,
Into Marathon Animal Shelter,
Item #001-911-562-52.01,
Gas, Oil, and Lubricants
Transfer from Courthouse/Annexes,
Item #001-902-519-46.01, Maintenance of Buildings,
the sum of $13,000.00,
Into Courthouses/Annexes,
Item #001-902-519-43.00,
Utilities
5 .
Transfer from Courthouses/Annexes,
Item #001-902-519-52.01, Gas, Oil, and Lubricants,
the sum of $4,000.00,
Into Courthouses/Annexes,
Item #001-902-519-43.00,
Utilities
Transfer from Courthouses/Annexes,
Item #001-902-519-12.00, Salaries,
the sum of $3,000.00,
Into Courthouses/Annexes,
Item #001-902-519-43.00,
Utilities
Transfer from Courthouses/Annexes,
Item #001-902-519-42.00, Transportation,
the sum of $100.00,
Into Courthouses/Annexes,
Item #001-902-519-44.00,
Rentals
Transfer from Courthouses/Annexes,
Item #001-902-519-52.09, Clothing & Wearing Apparel,
the sum of $8.38,
Into Courthouses/Annexes,
Item #001-902-519-44.00,
Rentals
Transfer from Courthouses/Annexes,
Item #001-902-519-51.00, Office Supplies,
the sum of $229,51,
Into Courthouses/Annexes,
Item #001-902-519-44.00,
Rentals
Transfer from Courthouses/Annexes,
Item #001-902-519-22.00, Retirement,
the sum of $231.70,
Into Courthouses/Annexes,
Item #001-902-519-44.00,
Rentals
Transfer from Courthouses/Annexes,
Item #001-902-519-12.00, Salaries,
the sum of $85.00,
Into Courthouses/Annexes,
Item #001-902-519-64.01,
Capital Outlay Under $100.00
Transfer from Other Administrative Buildings,
Item #001-903-519-41.00, Communications,
the sum of $700,00,
Into Other Administrative Buildings,
Item #001-903-519-43.00,
Utilities
Transfer from Courthouses/Annexes,
Item #001-902-519-41.00, Communications,
the sum of $205.81,
Into Other Administration Buildings,
Item #001-903-519-43.00,
Utilities
Transfer from Other Administrative Buildings,
Item #001-903-519-49.00, Miscellaneous,
the sum of $150.00,
Into Other Administrative Buildings,
Item #001-903-519-43.00,
Utilities
6 .
Transfer from Other Administrative Buildings
Item #001-903-519-52.09, Clothing & Wearing Apparel,
the sum of $180.82,
Into Other Administrative Buildings,
Item #001-903-519-43.00,
Utilities
Transfer from Parks & Beaches,
Item #001-920-572-52.02, Insecticides/Pesticides,
the sum of $171.41,
Into Other Administrative Buildings,
Item #001-903-519-46.01,
Maintenance of Buildings
Transfer from Courthouses/Annexes,
Item #001-902-519-12,00, Salaries,
the sum of $1,159.60,
Into Other Administration Buildings,
Item #001-903-519-45.01,
Maintenance of Buildings
Transfer from Clean-up Revenue,
Item #001-990-534-44.00, Rentals,
the sum of $2,500.00,
Into Clean-up Revenue,
Tools & Small Implements
Transfer from Clean-up Revenue,
Item #001-990-534-40.00, Travel,
the sum of $207.60,
Into Clean-up Revenue,
Item #001-990-534-64.00,
Capital Outlay Equipment
Transfer from Animal Shelter P.K.,
Item #001-912-562-62.00, Capital Outlay Buildings,
the sum of $657.34,
Into Animal Shelter P.K.,
Item #001-912-562-46.01,
Maintenance of Buildings
Transfer from Animal Shelter P.K.,
Item #001-912-562-62.00, Capital Outlay Buildings,
the sum of $49.60,
Into Animal Shelter P.K.,
Item #001-912-562-52.04,
Tools & Small Implements
Transfer from Animal Shelter P.K.,
Item #001-912-562-62.00, Capital Outlay Buildings,
the sum of $27.42,
Into Animal Shelter P.K.,
Item #001-912-562-44.00,
Rentals
Transfer from Animal Shelter P.K.,
Item #001-912-562-64.00, Capital Outlay Equipment,
the sum of $21.67,
Into Animal Shelter P.K.,
Item #001-912-562-44.00,
Rentals
Transfer from Animal Shelter P.K.,
Item #001-912-562-52.09, Clothing & Wearing Apparel,
the sum of $188.5D,
Into Animal Shelter P.K.,
Item #001-912-562-44.00,
Rentals
7 .
Transfer from Animal Shelter P.K.
Item #001-912-562-52.01, Gas, Oil and Lubricant,
the sum of $112.69,
Into Animal Shelter P.K.,
Item #001-912-562-44.00,
Rentals
Transfer from County Attorney,
Item #001-300-514-64.00, Capital Outlay Equipment,
the sum of $1,250.00,
Into County Attorney,
Item #001-300-514-51.00,
Office Supplies
Transfer from County Attorney,
Item #001-300-514-34.00, Contractual Services,
the sum of $4,000.00,
Into County Attorney,
Item #001-300-514-54.02,
Subscriptions
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $190.00,
Into Animal Shelter P.K.,
Item #001-910-562-49.00,
Miscellaneous Supplies
Transfer from Courthouses/Annexes,
Item #001-902-519-12.00, Salaries,
the sum of $2,500.00,
Into Other Administrative Buildings,
Item #001-903-519-52.01,
Gas, Oil, and Lubricants
Transfer from Courthouses/Annexes,
Item #001-902-519-22.00, Retirement,
the sum of $463.80,
Into Other Administrative Buildings,
Item #001-903-519-51.00,
Office Supplies
Transfer from Other Administrative Buildings,
Item #001-903-519-52.04, Tools & Small Implements,
the sum of $43.88,
Into Other Administrative Buildings,
Item #001-903-519-54.02,
Subscriptions
Transfer from Animal Shelter K.W.,
Item #001-910-562-52.01, Gas, Oil, and Lubricants,
the sum of $17.85,
Into Animal Shelter K.W.,
Item #001-910-562-46.01,
Maintenance of Buildings
Transfer from Animal Shelter K.W.,
Item #001-910-562-44.00, Rentals,
the sum of $27.37,
Into Animal Shelter K.W.,
Item #001-910-562-49.00,
Miscellaneous Supplies
Transfer from Animal Shelter K.W.,
Item #001-910-562-52.09, Clothing & Wearing Apparel,
the sum of $51.84,
Into Animal Shelter, K.W.,
Item #001-910-562-49.21,
Medicine & Drugs
8.
Transfer from Animal Shelter K.W.,
Item #001-910-562-52.01, Gas, Oil, and Lubricants,
the sum of $47.06,
Into Animal Shelter K.W.,
Item #001-910-562-52.04,
Tools & Small Implements
Transfer from Marathon Animal Shelter,
Item #001-911-562-31.06, Medical & Surgical,
the sum of $1,089.20,
Into Marathon Animal Shelter,
Item #001-911-562-43.00,
Utilities
Transfer from Marathon Animal Shelter,
Item #001-911-562-52.11, Food & Dietary,
the sum of $500.00,
Into Marathon Animal Shelter,
Item #001-911-562-43.00,
Utilities
Transfer from Marathon Animal Shelter,
Item #001-911-562-46.01, Maintenance of Buildings,
the sum of $2.97,
Into Marathon Animal Shelter,
Item #001-911-562-46.02,
Maintenance of Equipment
Transfer for General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $65.00,
Into Personal & Safety
Item #001-801-513-46.02,
Maintenance of Equipment
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $2,000.00,
Into Personal & Safety,
Item #001-801-513-49.24,
Advertisery,
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $10.00,
Into Personal & Safety,
Item #001-801-513-52.01,
Gas & Oil
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $5.00,
Into Personal & Safety,
Item #001-801-513-54.02,
Subscriptions
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $7,000.00,
Into Building Department,
Item #001-1002-524-40.00,
Travel
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $14,000.00,
Into Baker Act Hospital Service,
Item #001-1601-563-34.00,
Contractual Services
9.
Transfer from Clerk of Board of County Commissioners,
Item #001-201-513-12.00, Salaries,
the sum of $125.00,
Into Clerk of Board of County Commissioners,
Item #001-201-513-46.02,
Maintenance of Equipment
Transfer from Clerk of the Circuit Court,
Item #001-202-516-45.00, Insurance & Bonds,
the sum of $308.67,
Into Clerk of the Circuit Court,
Item #001-202-516-64.01,
Capital Outlay under $100.00
Transfer from Clerk of the Circuit Court,
Item #001-202-516-45.00, Insurance & Bonds,
the sum of $100.00,
Into Clerk of the Circuit Court,
Item #001-202-516-52.01,
Gas & Oil
Transfer from Clerk of the Circuit Court,
Item #001-202-516-45.00, Insurance & Bonds,
the sum of $400.00,
Into Clerk of the Circuit Court,
Item #001-202-516-49.25,
Commissions & Fees
Transfer from Clerk of the Circuit Court,
Item #001-202-516-51.00, Office Supplies,
the sum of $394.91,
Into Clerk of the Circuit Court,
Item #001-202-516-64.01,
Capital Outlay under $100.00,
Transfer from Clerk of the Circuit Court,
Item #001-202-516-12.00, Salaries,
the sum of $18,000.00,
Into Clerk of the Circuit Court,
Item #001-202-516-64.00,
Capital Outlay Equipment
Transfer from Microfilm,
Item #001-203-519-12.00, Salaries,
the sum of $100.00,
Into Microfilm,
Item #001-203-519-46.02,
Maintenance of Equipment
Transfer from Welfare Administration,
Item #001-1801-564-12.00, Salaries,
the sum of $1,258.00,
Item #001-1801-564.22.00,
Retirement Contribution
Transfer from Welfare Administration,
Item #001-1801-564-12.00, Salaries,
the sum of $642.00,
Into Welfare Administration,
Item #001-1801-564-21.00,
FICA Taxes
Transfer from Welfare Administration,
Item #001-1801-564-64.00, Capital Outlay,
the sum of $162.00,
Into Welfare Administration,
Item #001-1801-564-21.00,
FICA Taxes
10.
Transfer from Welfare Administration,
Item #001-1801-564-23.00, Group Insurance,
the sum of $47.00,
Into Welfare Administration,
Item #001-1801-564-46.02,
Maintenance of Equipment
Transfer from Welfare Administration,
Item #001-1801-564-64.00, Captial Outlay,
the sum of $289.00,
Into Welfare Administration,
Item #001-1801-564-46.02,
Maintenance of Equipment
Transfer from Welfare Administration,
Item #001-1801-564-64.00, Capital Outlay,
the sum of $127.00,
Into Welfare Administration,
Item #001-1801-564-51.00,
Office Supply
Transfer from Welfare Administration,
Item #001-1801-564-52.01, Gas & Oil,
the sum of $130.00,
Into Welfare Administration,
Item #001-1801-564-40.00,
Travel
Transfer from Welfare Administration,
Item #001-1801-564-44.00, Rentals,
the sum of $280.00,
Into Welfare Administration,
Item #001-1801-564-40.00,
Travel
Transfer from Transportation,
Item #001-1807-564-44.00, Rentals,
the sum of $1,926.00,
Into Transportation,
Item #001-1807-564-12.00,
Salaries
Transfer from Transportation,
Item #001-1807-564-44.00, Rentals,
the sum of $162.00,
Into Transportation,
Item #001-1807-564-21.00,
PICA Taxes
Transfer from Transportation,
Item #001-1807-564-44.00, Rentals,
the sum of $304.00,
Into Transporation,
Item #001-1807-564-22.00,
Retirement
Transfer from Circuit Court,
Item #001-601-516-12.00, Salaries,
the sum of $2,500.00,
Into Circuit Court,
Item #001-601-516-54.02,
Subscriptions
Transfer from Circuit Court,
Item #001-601-516-41.00, Communications,
the sum of $475.00,
Into Circuit Court,
Item #001-601-516-44.00,
Rentals
11.
Transfer from Circuit Court,
Item #001-601-516-51.00, Office Supply,
the sum of $700.00,
Into Circuit Court,
Item #001-601-516-54.02,
Subscription
Transfer from Circuit Court,
Item #001-601-516-34.00, Contractual Services,
the sum of $300.00,
Into County Court,
Item #001-602-516-40.00,
Travel
Transfer from Marathon Airport,
Item #001-2400-542-46.02, Maintenance of Equipment,
the sum of $470.00,
Into Marathon Airport,
Item #001-2400-542-46.01,
Maintenance of Buildings
Transfer from Transportation,
Item #001-1807-564-49.00, Miscellaneous,
the sum of $43.84,
Into Transportation,
Item #001-1807-564-46.02,
Maintenance of Equipment
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $193.91,
Into Disaster Preparedness,
Item #001-1401-525-22.00,
Retirement
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $118.86,
Into Disaster Preparedness,
Item #001-1401-525-21.00,
FICA
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $96.66,
Into Disaster Preparedness,
Item #001-1401-525-23.00,
Group Insurance
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency
the sum of $874.76,
Into County Home,
Item #001-1803-564-22.00,
Retirement
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $536.24,
Into County Home,
Item #001-1803-564-21.00,
FICA
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $386.64,
Into County Home,
Itme #001-1803-564-23.00,
Group Insurance
12.
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $203.45,
Into Transportation,
Item #001-1807-564-22.00,
Retirement
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $127.78,
Into Transporation,
Item #001-1807-564-21.00,
FICA
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $96.66,
Into Transportation,
Item #001-1807-564-23.00,
Group Insurance
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $208.45,
Into Social Service,
Item $001-1801-564-22.00,
Retirement
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $127.78,
Into Social Service,
Item #001-1801-564-21.00,
FICA
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $96.66,
Into Social Service,
Item #001-1801-564-23.00,
Group Insurance
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $198.25,
Into Courthouses/Annexes,
Item #001-902-519-22.00,
Retirement
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $121.52,
Into Courthouses/Annexes,
Item #001-902-519-21.00,
FICA
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $96.66,
Into Courthouses/Annexes,
Item #001-902-519-23.00,
Group Insurance
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $203.20,
Into P.K. Animal Shelter,
Item #001-912-562-22.00,
Retirement
13.
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $124.56,
Into P.K. Animal Shelter,
Item #001-912-562-21.00,
FICA
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $96.66,
Into P.K. Animal Shelter,
Item #001-912-562-23.00,
Group Insurance
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $203.20,
Into Marathon Animal Shelter,
Item #001-911-562-22.00,
Retirement
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $124.56,
Into Marathon Animal Shelter,
Item #001-911-562-21.00,
FICA
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $96.66,
Into Marathon Animal Shelter,
Item #001-911-562-23.00,
Group Insurance
Transfer from County Home,
Item #001-1803-564-62.00, Building-Capital Outlay,
the sum of $4,000.00,
Into County Home,
Item #001-1803-564-43.00,
Utilities
Transfer from County Home,
Item #001-1803-564-62.00, Building-Capital Outlay,
the sum of $1,210.00,
Into County Home,
Item #001-1803-564-52.05
Household Kitchen Supplies
Transfer from County Home,
Item #001-1803-564-62.00, Building-Capital Outlay,
the sum of $500.00,
Into County Home,
Item #001-1803-564-52.10,
Laundry
Transfer from County Home,
Item #001-1803-564-62.00, Building-Capital Outlay,
the sum of $1,000.00,
Into County Home,
Item #001-1803-564-49.21,
Medicine & Drugs
Transfer from County Home,
Item #001-1803-564-40.00, Travel,
the sum of $250.00,
Into County Home,
Item #001-1803-564-34.00,
Contractual Service
14.
Transfer from County Home,
Item #001-1803-564-42.00, Transportation,
the sum of $250.00,
Into County Home,
Item #001-1803-564-52.11,
Food & Dietary
Transfer from County Home,
Item #001-1803-564-49.15, Welfare Service Ambulance,
the sum of $300.00,
Into County Home,
Item #001-1803-564-52.11,
Food & Dietary
Transfer from County Home,
Item #001-1803-564-52.04, Tools & Small Implements,
the sum of $100.00,
Into County Home,
Item #001-1803-564-52.11,
Food & Dietary
Transfer from County Home,
Item #001-1803-564-52.09, Clothing,
the sum of $100.00,
Into County Home,
Item #001-1803-564-52.11,
Food & Dietary
Transfer from County Home,
Item #001-1803-564-52.02, Clothing,
the sum of $175.00,
Into County Home,
Item #001-1803-564-52.11,
Food & Dietary
Transfer from County Home,
Item #001-1803-564-46.01, Maintenance of Buildings,
the sum of $500.00,
Into County Home,
Item #001-1803-564-52.11,
Food & Dietary
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $10,000.00,
Into Motor Pool Garage,
Item #001-901-519-52.01,
Gasoline
Transfer from Extension Service,
Item #001-2300-537-46.02, Maintenance of Buildings,
the sum of $20.00,
Into Extension Service,
Item #001-2300-537-54.01,
Dues & Membership
Transfer from Extension Service,
Item #001-2300-537-40.00, Travel,
the sum of $50.00,
Into Extension Service,
Item #001-2300-537-52.08,
Demonstration Materials
Transfer from Supervisor of Elections,
Item #001-701-519-23.00, Group Insurance,
the sum of $20.23,
Into Elections,
Item #001-702-519-23.00,
Group Insurance
15.
Transfer from Marathon Airport,
Item #001-2400-542-52.09, Clothing
the sum of $200.00,
Into Marathon Airport,
Item #001-2400-542-64.00,
Capital Outlay
Transfer from Marathon Airport,
Item #001-2400-542-52.04, Small Tools,
the sum of $143.28,
Item #001-2400-542-64.00,
Capital Outlay
Transfer from Marathon Airport,
Item #001-2400-542-51.00, Office Supply,
the sum of $232.00,
Item #001-2400-542-64.00,
Capital Outlay
Transfer from Marathon Airport,
Item #001-2400-542-49.24, Advertising,
the sum of $356.88,
Item #001-2400-542-64.00,
Capital Outlay
Transfer from Marathon Airport,
Item #001-2400-542-43.00, Utilities,
the sum of $750.00,
Item #001-2400-542-64.00,
Capital Outlay
Transfer from Marathon Airport,
Item #001-2400-542-34.00, Contractual Services,
the sum of $2,490.40,
Item #001-2400-542-46.01,
Maintenance of Buildings
Transfer from County Attorney,
Item #001-300-514-34.00, Contractual Services,
the sum of $740.00,
Item #001-300-514-44.00, Into County Attorney
Rentals
Transfer from Disaster Preparedness,
Item #001-1401-525-52.04, Tools & Small Implements,
the sum of $200.00,
Into Disaster Preparedness,
Item #001-1401-525-49.00,
Miscellanious
Transfer from Building, Planning & Zoning,
Item #001-1001-515-40.01, Board Travel,
the sum of $500.00,
Into Building, Planning & Zoning,
Item #001-1001-515-51.00,
Office Supply
Transfer from Marathon Airport,
Item #001-2400-542-31.06, Medical Supplies,
the sum of $65.55,
Into Marathon Airport,
Item #001-2400-542-46.02,
Maintenance of Equipment
16.
ROAD & BRIDGE FUND #102
Transfer from Road Department,
Item #102-940-541-43.00, Utilities,
the sum of $132.00,
Into Road Department,
Item #102-940-541-49.22,
Medical & Surgical Supplies
Transfer from Road Department,
Item #102-940-541-44.00, Rentals,
the sum of $9.00,
Into Road Department,
Item #102-940-541-51.00,
Office Supply
Transfer from Road Department,
Item #102-940-541-44.00, Rentals,
the sum of $363.57,
Into Road Department,
Item #102-940-541-52.02,
Road Signs
Transfer from Road Department,
Item #102-940-541-53.00, Materials,
the sum of $1,500.00,
Into Road Department,
Item #102-940-541-52.02,
Road Signs
Transfer from Road Department,
Item #102-940-541-44.00, Rentals,
the sum of $74.45,
Into Road Department,
Item #102-940-541-54.02,
Subscriptions
Transfer from County Engineer,
Item #102-3000-541-31.00, Medical & Surgical,
the sum of $10.00,
Into County Engineer,
Item #102-3000-541-54.02,
Subscriptions
SUPPLEMENT TO GENERAL REVENUE #002
Transfer from Public Library,
Item #002-2600-571-46.02, Maintenance of Equipment,
the sum of $5,437.00,
Into Public Library,
Item #002-2600-571-46.01,
Maintenance of Buildings
Transfer from State Aid,
Item #002-2601-571-66.00, Subscriptions,
the sum of $352.00,
Into State Aid,
Item #002-2601-571-64.00,
Capital Outlay
Transfer from Public Library,
Item #002-2600-571-66.00, Subscriptions,
the sum of $5.77,
Into Public Library,
Item #002-2600-571-40.00,
Travel
17.
Transfer from Public Library,
Item #002-2600-571-12.00, Salaries,
the sum of $3,000.00,
Into Public Library,
Item #002-2600-571-66.00,
Subscriptions
Transfer from Public Library,
Item #002-2600-571-12.00, Salaries,
the sum of $22.23,
Into Public Library,
Item #002-2600-571-49.24,
Advertising
Transfer from State Aid,
Item #002-2601-571-66.00, Subscriptions,
the sum of $49.00,
Into State Aid,
Item #002-2601-571-64.01,
Capital Outlay Under $100
AIRPORT OPERATIONS & MAINTENANCE #004
Transfer from Contingency - Key West International Airport,
Item #004-0000-584-0000, Contingency,
the sum of $443.55,
Into Key West International Airport,
Item #004-2401-542-21.00,
FICA Taxes
Transfer from Contingency - Key West International Airport,
Item #004-0000-584-0000, Contingency,
the sum of $723.58,
Into Key West International Airport,
Item #004-2401-542-22.00,
Retirement
Transfer from Contingency - Key West International Airport,
Item #004-0000-584-0000, Contingency,
the sum of $289.98,
Into Key West International Airport,
Item #004-2401-524-23.00,
Group Insurance
Transfer from Key West International Airport,
Item #004-2401-542-46.01, Key West International Airport,
the sum of $2,940.00,
Into Key West International Airport,
Item #004-2401-542-46.02,
Maintenance of Equipment
Transfer from Key West International Airport,
Item #004-2401-542-45.00, Insurance & Bonds,
the sum of $3,000.00,
Into Key West International Airport,
Item #004-2401-542-43.00,
Utilities
18.
ROAD AND BRIDGE FUND #102
Transfer from 5th & 6th Cent,
Item #102-950-541-34.00, Contractual Services,
the sum of $2,383.84,
Into 5th & 6th Cent,
Item #102-950-541-63.01,
Stirrup Key Road
Transfer from 5th & 6th Cent,
Item #102-950-541-34.00, Contractual Services,
the sum of $567.18,
Into 5th & 6th Cent,
Item #102-950-541-63.09,
Junior College Road
Transfer from 5th & 6th Cent,
Item #102-950-541-34.00, Contractual Services,
the sum of $622.70,
Into 5th & 6th Cent,
Item #102-950-541-63.01,
Johnson Road Is1amorada
Transfer from 5th & 6th Cent,
Item #102-950-541-34.00, Contractual Services,
the sum of $592.65,
Into 5th & 6th Cent,
Item #102-950-541-63.11,
Village St. Vacation Village
MUNICIPAL SERVICE TAX DISTRICT #104
Transfer from Key Largo Incinerator,
Item #104-979-534-12.00, Salaries,
the sum of $2,000.00,
Into Key Largo Incinerator,
Item #104-979-534-46.01,
Maintenance of Buildings
Transfer from MSD Contingency,
Item #0000-584-0000, Contingency,
the sum of $800.00,
Into MSD Administration,
Item #104-970-534-34.03,
Bland Disposal Contract Service
Transfer from MSD Contingency,
Item #104-0000-584-0000, Contingency,
the sum of $950.00,
Into MSD Administration,
Item #104-970-534-34.07,
Marathon Garbage Contract
Transfer from MSD Contingency,
Item #104-0000-584-0000, Contingency,
the sum of $11,460.00,
Into MSD Administration,
Item #104-970-534-34.06,
Keys Sanitary Service Contract
Transfer from Key Largo Landfill,
Item #104-972-534-64.00, Capital Outlay Equipment,
the sum of $13,799.00,
Into Incinerator Administration,
Item #104-974-534-64.00,
Capital Outlay Equipment
19.
Transfer from Long Key,
Item #104-973-534-52.02, Materials Other Than Road,
the sum of $1,000.00,
Into Long Key,
Item #104-973-534-52.01,
Gas & Oil
Transfer from MSD Contingency,
Item #104-0000-584-0000, Contingency,
the sum of $100,000.00,
Into MSD Administration,
Item #104-970-534-91.00,
I & S Renewal & Replacement
Transfer from MSD Administration,
Item #104-970-534-12.00, Salaries,
the sum of $8,000.00,
Into MSD Administration,
Item #104-970-534-49.25,
Commissions & Fees
Transfer from MSD Administration,
Item #104-970-534-46.01, Maintenance of Buildings,
the sum of $500.00,
Into MSD Administration,
Item #104-970-534-52.01,
Gas, Oil, and Lubricants
Transfer from Cudjor Landfill,
Item #104-971-534-64.00, Capital Outlay Equipment,
the sum of $4,000.00,
Into Cudjor Landfill,
Item #104-971-534-12.00,
Salaries
Transfer from Cudjor Landfill,
Item #104-971-534-52.02, Materials,
the sum of $300.00,
Into Cudjor Landfill,
Item #104-971-534-21.00,
FICA Taxes
Transfer from Cudjor Landfill,
Item #104-971-534-52.02, Materials,
the sum of $400.00,
Into Cudjor Landfill,
Item #104-971-534-22.00,
Retirement
Transfer from Cudjor Landfill,
Item #104-971-534-52.02, Materials,
the sum of $150.00,
Into Cudjor Landfill,
Item #104-971-534-23.00,
Group Insurance
Transfer from Long Key Landfill,
Item #104-973-534-52.02, Materials,
the sum of $7,000.00,
Into Long Key Landfill,
Item #104-973-534-52.01,
Gas, Oil, and Lubricant
Transfer from Key Largo Transfer Station,
Item #104-975-534-12.00, Salaries,
the sum of $3,000.00,
Into Key Largo Transfer Station,
Item #104-975-534-46.02,
Maintenance of Equipment
20.
Transfer from Key Largo Landfill,
Item #104-972-534-52.02, Materials,
the sum of $13,000.00,
Into Key Largo Incinerator,
Item #104-979-534-43.00,
Utilities
Transfer from Key Largo Landfill,
Item #104-972-534-52.02, Materials,
the sum of $1,500.00,
Into Key Largo Incinerator,
Item #104-979-534-34.00,
Contractual Services
M. S. D. TAX DISTRICT 100B #701
Transfer from Big Coppitt Fire,
Item #701-1430-522-31.06, Medical & Surgical Supplies,
the sum of $136.25,
Into Big Coppitt Fire,
Item #701-1430-522-52.09,
Clothing & Wearing Material
Transfer from Big Coppitt Fire,
Item #701-1430-522-64.00, Capital Outlay Equipment,
the sum of $19.00,
Into Big Coppitt Fire,
Item #701-0002-513-49.25,
Commissions & Fees
M. S. D. TAX DISTRICT #2 702
utlay Equipment,
Outlay Equipment,
M. S. D. TAX DISTRICT #3 703
Transfer from Conch Key Fire,
Item #703-1434-522-64.00, Capital Outlay Equipment,
the sum of $136.25,
Into Conch Key Fire,
Item #703-1434-522-52.09,
Clothing & Wearing Apparel
Transfer from Conch Key Fire,
Item #703-1434-522-64.00, Capital Outlay Equipment,
the sum of $1,354.44,
Into Conch Key Fire,
Item #703-1434-522-64.04,
Capital Outlay
~
21.
M. S. D. TAX DISTRICT #4 704
Transfer from Islamorada Fire,
Item #704-1436-522-51.00, Office Supplies,
the sum of $124.54,
Into Is1amorada Fire,
Item #704-1436-522-52.09,
Clothing and Wearing Apparel
M. S. D. TAX DISTRICT #5 705
Transfer from Tavernier Ambulance,
Item #705-1425-526-31.06, Medical & Surgical,
the sum of $104.05,
Into Tavernier Ambulance,
Item #705-1425-526-52.09,
Clothing & Wearing Apparel
Transfer from Tavernier Fire,
Item #705-1437-522-51.00, Office Supply,
the sum of $134.85,
Into Tavernier Fire,
Item #705-1437-522-52.09,
Clothing & Wearing Apparel
M. S. D. TAX DISTRICT #6 706
Transfer from Key Largo Ambulance,
Item #706-1426-522-52.04, Tools & Small Implements,
the sum of $108.77,
Into Key Largo Ambulance,
Item #706-1426-522-52.09,
Clothing & Wearing Apparel
Transfer from Key Largo Fire,
Item #706-1438-522-64.00, Capital Outlay Equipment,
the sum of $136.25,
Into Key Largo Fire,
Item #706-1438-522-52.09,
Clothing & Wearing Apparel
Transfer from Key Largo Ambulance,
Item #706-1426-526-64.00, Capital Outlay Equipment,
the sum of $210.23,
Into Key Largo Ambulance,
Item #706-1426-526-46.02,
Maintenance of Equipment
Transfer from Key Largo Ambulance,
Item #706-1426-526-49.23, Educational Programs,
the sum of $131.80,
Into Key Largo Ambulance,
Item #706-1426-526-46.02,
Maintenance of Equipment
Transfer from Key Largo Ambulance,
Item #706-1426-526-49.21, Medicine and Drugs,
the sum of $500.00,
Into Key Largo Ambulance,
Item #706-1426-526-46.02,
Maintenance of Equipment
22.
Transfer from Key Largo Ambulance,
Item #706-526-34.00, Contractual Services,
the sum of $1,200.00,
Into Key Largo Ambulance,
Item #706-1426-526-64.00,
Capital Outlay Equipment
Transfer from Key Largo Ambulance,
Item #706-1426-526-45.01, Insurance, Physical Damage,
the sum of $465.00,
Into Key Largo Ambulance,
Item #706-1426-526-64.00,
Capital Outlay Equipment
M. S. D. 100C #708
Transfer from Sugarloaf Key Fire,
Item #708-1431-522-64.00, Capital Outlay Equipment,
the sum of $1,885.04,
Into Sugarloaf Key Fire,
Item #708-1431-522-64.04,
Capital Outlay
Transfer from Sugarloaf Fire,
Item #708-1431-522-46.02, Maintenance of Equipment,
the sum of $136.25,
Into Sugarloaf Fire,
Item #708-1431-522-52.09,
Clothing & Wearing Apparel
Transfer from Sugarloaf Fire,
Item #708-1431-522-46.02, Maintenance of Equipment,
the sum of $1,159.81,
Into Sugarloaf Fire,
Item #708-1431-522-46.01,
Maintenance of Buildings
M. S. D. TAX DISTRICT #100B #709
Transfer from Big Pine Fire,
Item #709-1432-522-64.00, Capital Outlay Equipment,
the sum of $656.94,
Into Big Pine Fire,
Item #709-1432-522-64.04,
Capital Outlay Equipment
Transfer from Big Pine Ambulance,
Item #709-1422-522-52.09, Clothing & Wearing Apparel,
the sum of $60.00,
Into Big Pine Ambulance,
Item #709-1422-522-31.06,
Medical & Surgical
M. S. D. Tax District #500L #710
Transfer from Layton Fire,
Item #710-1440-522-64.00, Capital Outlay Equipment,
the sum of $104.75,
Into Layton Fire,
Item #710-1440-522052.09,
Clothing
23.
M. S. D. TAX DISTRICT 100-A #807
Transfer from Stock Island Fire,
Item #807-1439-522-52.04, Tools & Small Implements,
the sum of $136.25,
Into Stock Island Fire,
Item #807-1439-522-52.09,
Clothing & Wearing Apparel
Transfer from Stock Island Fire,
Item #807-1439-522-46.02, Maintenance of Equipment,
the sum of $98.95,
Into Stock Island Fire,
Item #807-1439-522-46.02,
Maintenance of Buildings
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 October 19, 1981.
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA
By ~C- C .oJt~
M~o r Cha i rman ()
(SEAL)
Attest:
APPROVED AS TDFORM
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