Resolution 318-1981
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RESOLUTION NO. 3J8- 1981
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it 1S 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 COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that the budgeted transfers previously
set up in the Monroe County Budget for the year 1980-1981 in
the following accounts:
GENERAL REVENUE FUND #001
Transfer from Civil Defense,
Item #001-1401-525-12.00, Salaries,
the sum of $1,431.82,
Into Civil Defense,
Item #001-1401-525-13.00,
Salaries - Non-Payroll
Transfer from Civil Defense,
Item #001-1401-525-12.00, Salaries,
the sum of $900.00,
Into Civil Defense,
Item #001-1401-525-40.00,
Travel
Transfer from Civil Defense,
Item #001-1401-525-21.00, FICA Taxes,
the sum of $300.00,
Into Civil Defense,
Item #001-1401-525-43.00,
Utilities
Transfer from Civil Defense,
Item #001-1401-525-22.00, Retirement,
the sum of $370.00,
Into Civil Defense,
Item #001-1401-525-43.00,
Utilities
Transfer from Civil Defense,
Item #001-1401-525-23.00, Group Insurance,
the sum of $200.00,
Into Civil Defense,
Item #001-1401-525-43.00,
Utilities
Transfer from Civil Defense,
Item #001-1401-525-34.00, Contractual Services,
the sum of $100.00,
Into Civil Defense,
Item #001-1401-525-43.00,
Utilities
2 .
Transfer from Civil Defense,
Item #001-1401-525-49.00, Miscellaneous,
the sum of $250.00,
Into Civil Defense,
Item #001-1401-525-46.02,
Maintenance of Equipment
Transfer from Civil Defense,
Item #001-1401-525-46.01, Maintenance of Buildings,
the sum of $400.08,
Into Civil Defense,
Item #001-1401-525-51.00,
Office Supplies
Transfer from Civil Defense,
Item #001-1401-525-44.00, Rentals,
the sum of $1,000.00,
Into Civil Defense
Item #001-1401-525-64.00,
Capital Outlay Equipment
Transfer from Civil Defense,
Item #001-1401-525-34.00, Contractual Services,
the sum of $70.00,
Into Civil Defense,
Item #001-1401-525-41.00,
Communications
Transfer from Civil Defense,
Item #001-1401-525-44.00, Rentals,
the sum of $165.00,
Into Civil Defense,
Item #001-1401-525-41.00,
Communications
Transfer from Civil Defense,
Item #001-1401-525-45.00, Insurance and Bonds,
the sum of $120.00,
Into Civil Defense,
Item #001-1401-525-41.00,
Communications
Transfer from Civil Defense,
Item #001-1401-525-44.00, Rentals,
the sum of $1,000.00,
Into Civil Defense,
Item #001-1401-525-64.00,
Capital Outlay Equipment
Transfer from Civil Defense,
Item #001-1401-525-54.02, Subscriptions,
the sum of $60.00,
Into Civil Defense,
Item #001-1401-525-51.00,
Office Supplies
Transfer from Civil Defense,
Item #001-1401-525-54.01, Dues and Membership,
the sum of $20.00,
Into Civil Defense,
Item #001-1401-525-51.00,
Office Supplies
Transfer from Supervisor of Elections,
Item #001-0-702-51.00, Office Supplies,
the sum of $5,000.00,
Into Board of County Commissioners,
Item #001-0-100-51.00,
Office Supplies
3 .
Transfer from Elections,
Item #001-0-701-21.00, FICA Taxes,
the sum of $1,000.00,
Into Board of County Commissioners,
Item #001-0-100-51.00,
Office Supplies
Transfer from Supervisor of Elections,
Item #001-0-702-40.00, Auto Allowance and Travel,
the sum of $1,000.00,
Into Board of County Commissioners,
Item #001-0-100-34.00,
Contractual Services
Transfer from Supervisor of Elections,
Item #001-0-702-46.02, Maintenance of Equipment,
the sum of $1,398.68,
Into Board of County Commissioners,
Item #001-0-100-34.00,
Contractual Services
Transfer from Supervisor of Elections,
Item #001-0-702-49.24, Advertising,
the sum of $1,724.14,
Into Board of County Commissioners,
Item #001-0-100-34.00,
Contractual Services
Transfer from Veteran Affairs,
Item #001-1-200-12.00, Salaries,
the sum of $4,506.27,
Into Board of County Commissioners,
Item #001-0-100-34.00,
Contractual Services
Transfer from County Horne,
Item #001-1-803-12.00, Salaries,
the sum of $5,360.22,
Into Board of County Commissioners,
Item #001-0-100-34.00,
Contractual Services
Transfer from Public Defender,
Item #001-0-604-44.00, Rentals,
the sum of $2,844.66,
Into Board of County Commissioners,
Item #001-0-100-34.00,
Contractual Services
Transfer from Tax Collection,
Item #001-0-500-45.00, Insurance and Bonds,
the sum of $348.07,
Into Tax Collection,
Item #001-0-500-23.00,
Group Insurance
Transfer from Transportation,
Item #001-1807-564-52.01, Gasoline,
the sum of $12.25,
Into Transportation,
Item #001-1807-564-46.02,
Maintenance of Equipment
Transfer from County Attorney,
Item #0-300-21.00, FICA Taxes,
the sum of $404.59,
Into County Attorney,
Item #001-0-300-22.00,
Retirement
4 .
Transfer from County Attorney,
Item #001-0-300-54.01, Dues and Membership,
the sum of $200.00,
Into County Attorney,
Item #001-0-300-51.00,
Office Supplies
Transfer from Circuit Court,
Item #001-0-601-12.00, Salaries,
the sum of $394.16,
Into Circuit Court,
Item #001-0-601-34.00,
Contractual Services
Transfer from Circuit Court,
Item #001-0-601-12.00, Salaries,
the sum of $500.00,
Into Circuit Court,
Item #001-0-601-49.25,
Communications and Fees
Transfer from Circuit Court,
Item #001-0-601-12.00, Salaries,
the sum of $700.00,
Into Circuit Court,
Item #001-0-601-54.02,
Subscriptions
Transfer from City Court,
Item #001-0-602-44.00, Rentals,
the sum of $500.00,
Into City Court,
Item #001-0-602-41.00,
Communications
Transfer from City Court,
Item #001-0-602-44.00, Rentals,
the sum of $44.25,
Into City Court,
Item #001-0-602-49.25,
Communications and Fees
Transfer from State Attorney,
Item #001-0-603-34.00, Contractual Services,
the sum of $900.00,
Into State Attorney,
Item #001-0-603-41.00,
Communications
Transfer from State Attorney,
Item #001-0-603-34.00, Contractual Services,
the sum of $898.74,
Into State Attorney,
Item #001-0-603-44.00,
Rentals
Transfer from State Attorney,
Item #001-0-603-34.00, Contractual Services,
the sum of $700.00,
Into State Attorney,
Item #001-0-603-54.02,
Subscriptions
Transfer from Public Defender,
Item #001-0-604-44.00, Rentals,
the sum of $2,500.00,
Into Public Defender,
Item #001-0-604-41.00,
Communications
5 .
Transfer from County Administrator,
Item #001-0-800-40.00, Auto Allowance and Travel,
the sum of $177.84,
Into County Administrator,
Item #001-0-800-21.00,
FICA
Transfer from County Admlnistrator,
Item #001-0-800-40.00, Auto Allowance and Travel,
the sum of $236.29,
Into County Administrator,
Item #001-0-800-22.00,
Retirement
Transfer from Supervisor of Elections,
Item #001-0-701-12.00, Salaries,
the sum of $2,069.58,
Into Supervisor of Elections,
Item #001-0-701-12.00,
Salaries
Transfer from Supervisor of Elections,
Item #001-0-701-51.00, Office Supplies,
the sum of $407.00,
Into Supervisor of Elections,
Item #001-0-701-64.00,
Capital Outlay of Equipment
Transfer from Elections,
Item #001-0-702-13.00, Salaries Non-Payroll,
the sum of $372.09,
Into Elections,
Item #001-0-702-12.00,
Salaries
Transfer from Elections,
Item #001-0-702-13.00, Salaries Non-Payroll,
the sum of $15.41,
Into Elections,
Item #001-0-702-21.00,
FICA Taxes
Transfer from Elections,
Item #001-0-702-13.00, Salaries Non-Payroll,
the sum of $38.41,
Into Elections,
Item #001-0-702-22.00,
Retirement
Transfer from Clerk to Board of County Commissioners,
Item #001-0-201-12.00, Salaries,
the sum of $59.42,
Into Clerk to Board of County Commissioners,
Item #001-0-201-51.00,
Office Supplies
Transfer from Clerk to Board of County Commissioners,
Item #001-0-201-12.00, Salaries,
the sum of $219.92,
Into Clerk to Board of County Commissioners,
Item #001-0-201-64.00,
Capital Outlay Equipment
Transfer from Clerk of the Circuit Court,
Item #001-0-202-12.00, Salaries,
the sum of $859.64,
Into Clerk of the Circuit Court,
Item #001-0-202-45.00,
Insurance and Bonds
6 .
Transfer 'from Microfilm,
Item #001-0-203-12.00, Salaries,
the sum of $753.76,
Into Microfilm,
Item #001-0-203-13.00,
Salaries Non-Payroll
Transfer from Microfilm,
Item #001-0-203-12.00, Salaries,
the sum of $233.77,
Into Microfilm,
Item #001-0-203-46.02,
Maintenance of Equipment
Transfer from Clerk of the County Court,
Item #001-0-204-12.00, Salaries,
the sum of $26.82,
Into Clerk of the County Court,
Item #001-0-204-44.00,
Rentals
Transfer from Clerk of the County Court,
Item #001-0-204-12.00, Salaries,
the sum of $618.49,
Into Clerk of the County Court,
Item #001-0-204-51.00,
Office Supplies
Transfer from Data Processing,
Item #001-0-205-12.00, Salaries,
the sum of $948.00,
Into Data Processing,
Item #001-0-205-40.00,
Auto Allowance
Transfer from County Administrator,
Item #001-0-800-40.00, Auto Allowance and Travel,
the sum of $24.50,
Into County Administrator,
Item #001-0-800-51.00,
Office Supplies
Transfer from County Administrator,
Item #001-0-800-40.00, Auto Allowance and Travel,
the sum of $80.00,
Into County Administrator,
Item #001-0-800-52.01,
Gasoline
Transfer from County Administrator,
Item #001-0-800-40.00, Auto Allowance and Travel,
the sum of $10.46,
Into County Administrator,
Item #001-0-800-23.00,
Group Insurance
Transfer from County Administrator,
Item #001-0-800-41.00, Communications,
the sum of $665.09,
Into County Administrator,
Item #001-0-800-44.00,
Rentals
Transfer from County Administrator,
Item #001-0-800-41.00, Communications,
the sum of $29.47,
Into County Administrator,
Item #001-0-800-54.02,
Subscriptions
7 .
Transfer from County Administrator,
Item #001-0-800-40.00, Auto Allowance and Travel,
the sum of $22.15,
Into Personnel Department,
Item #001-0-801-21.00,
FICA
Transfer from County Administrator,
Item #001-0-800-41.00, Communications,
the sum of $63.52,
Into Personnel Department,
Item #001-801-22.00,
Retirement
Transfer from Board of County Commissioners,
Item #001-0-100-34.03, Fine Arts Council,
the sum of $785.77,
Into Board of County Commissioners,
Item #001-0-100-21.00,
FICA
Transfer from Board of County Commissioners,
Item #001-0-100-40.00, Auto Allowance and Travel,
the sum of $1,205.10,
Into Board of County Commissioners,
Item #001-0-100-22.00,
Retirement
Transfer from Board of County Commissioners,
Item #001-0-100-40.00, Auto Allowance and Travel,
the sum of $600.55,
Into Board of County Commissioners,
Item #001-0-100-23.00,
Group Insurance
Transfer from Board of County Commissioners,
Item #001-0-100-34.00, Contractual Services,
the sum of $1,000.00,
Into Board of County Commissioners,
Item #001-0-100-34.00,
Contractual Services
Transfer from Board of County Commissioners,
Item #001-0-100-40.00, Auto Allowance and Travel,
the sum of $4,000.00,
Into Board of County Commissioners,
Item #001-0-100-41.00,
Communications
Transfer from Board of County Commissioners,
Item #001-0-100-40.00, Auto Allowance and Travel,
the sum of $97.54,
Into Board of County Commissioners,
Item #001-0-100-44.00,
Rentals
Transfer from Board of County Commissioners,
Item #001-0-100-40.00, Auto Allowance and Travel,
the sum of $328.57,
Into Board of County Commissioners,
Item #001-0-100-49.00,
Miscellaneous Supplies
Transfer from Board of County Commissioners,
Item #001-0-100-45.00, Insurance and Bonds,
the sum of $3,309.45,
Into Board of County Commissioners,
Item #001-0-100-51.00,
Office Supplies
8 .
Transfer from Board of County Commissioners,
Item #001-0-100-12.00, Salaries,
the sum of $52.00,
Into Board of County Commissioners,
Item #001-0-100-64.01,
Capital Outlay Under $100
Transfer from Board of County Commissioners,
Item #001-0-100-12.00, Salaries,
the sum of $20.92,
Into Board of County Commissioners,
Item #001-0-100-81.01,
Payment Government Agencies
Transfer from Board of County Commissioners,
Item #001-0-100-45.00, Insurance and Bonds,
the sum of $5,000.00,
Into Board of County Commissioners,
Item #001-0-100-41.00,
Communications
Transfer from Board of County Commissioners,
Item #001-0-100-46.02, Maintenance of Equipment,
the sum of $800.00,
Into Board of County Commissioners,
Item #001-0-100-51.00,
Office Supplies
Transfer from Supervisor of Elections,
Item #001-0-701-12.00, Salaries,
the sum of $1,038.51,
Into Board of County Commissioners,
Item #001-0-100-51.00,
Office Supplies
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $30.00,
Into County Administrator,
Item #001-800-512-23.00,
Group Insurance
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $125.72,
Into County Administrator,
Item #001-800-512-51.00,
Office Supplies
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $201.56,
Into County Administrator,
Item #001-800-512-52.01,
Gasoline
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $15.00,
Into County Administrator,
Item #001-800-512-54.02,
Subscriptions
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $52.00,
Into Personnel Department,
Item #001-801-S13-23~00,
Group Insurance
9.
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $100.00,
Into Personnel Department,
Item #001-801-513-31.00,
Medical & Surgical
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $40.00,
Into Personnel Department,
Item #001-801-513-51.00,
Office Supplies
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $4,065.77,
Into Other Administration Buildings,
Item #001-903-516-62.05,
Key Largo School Storm Shelters
Transfer from Recreation,
Item #001-933-572-34.00, Contractual Services,
the sum of $3,000.00,
Into Lower Keys Recreation,
Item #001-931-572-34.05,
Key West Junior Football League
Transfer from Recreation,
Item #001-933-572-34.00, Contractual Services,
the sum of $2,500.00,
Into Lower Keys Recreation,
Item #001-931-572-34.06,
School Summer Program
Transfer from Recreation,
Item #001-933-572-34.00, Contractual Services,
the sum of $500.00,
Into Lower Keys Recreation,
Item #001-931-572-34.07,
Key West Junior Major League
Transfer from Courthouses and Annexes,
Item #001-902-519-45.00, Insurance,
the sum of $250.00,
Into Lower Keys Recreation,
Item #001-931-572-34.07,
Key West Junior Major League
Transfer from Recreation,
Item #001-933-572-34.00, Middle Keys Recreation,
the sum of $6,000.00,
Into Recreation,
Item #001-932-572-34.02,
Big Pine Athletic Association
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $4,000.00,
Into Recreation
Item #001-932-572-34.02,
Big Pine Athletic Association
Transfer from Motor Pool Garage,
Item #001-901-519-46.02, Maintenance of Equipment,
the sum of $44.49,
Into Animal Shelter, Marathon,
Item #001-911-562-52.11,
Food and Dietary
Transfer from Motor Pool Garage,
Item #001-901-519-52.04, Tools & Small Implements,
the sum of $119.58,
Into Animal Shelter, Marathon,
Item #001-911-562-52.11,
Food and Dietary
10.
Transfer from Motor Pool Garage,
Item #001-901-519-49.00, Miscellaneous,
the sum of $2.07,
Into Animal Shelter, Marathon,
Item #001-911-562-52.11,
Food and Dietary
Transfer from Motor Pool Garage,
Item #001-901-519-46.02, Maintenance of Equipment,
the sum of $32.83,
Into Animal Shelter, Plantation Key,
Item #001-912-562-41.00,
Communication
Transfer from Motor Pool Garage,
Item #001-901-519-46.02, Maintenance of Equipment,
the sum of $31.25,
Into Animal Shelter, Plantation Key,
Item #001-912-562-49.00,
Miscellaneous
Transfer from Motor Pool Garage,
Item #001-901-519-46.02, Maintenance of Equipment,
the sum of $42.23,
Into Animal Shelter, Plantation Key,
Item #001-912-562-46.01,
Maintenance of Buildings
Transfer from Parks and Beaches,
Item #001-920-572-46.01, Maintenance of Buildings,
the sum of $2.14,
Into Parks and Beaches,
Item #001-920-572-44.00,
Rentals
Transfer from Parks and Beaches,
Item #001-920-572-46.01, Maintenance of Buildings,
the sum of $30.00,
Into Parks and Beaches,
Item #001-920-572-49.00,
Miscellaneous
Transfer from Parks and Beaches,
Item #001-920-572-46.01, Maintenance of Buildings,
the sum of $277.51,
Into Parks and Beaches,
Item #001-920-572-52.01,
Gas, Oil, and lubricants
Transfer from Courthouses and Annexes,
Item #001-902-519-52.01, Gas, Oil and Lubricants,
the sum of $102.50,
Into Courthouses and Annexes,
Item #001-902-519-49.00,
Miscellaneous
Transfer from Courthouses and Annexes,
Item #001-902-519-22.00, Retirement Contributions,
the sum of $53.25,
Into Courthouses and Annexes,
Item #001-902-519-49.00,
Miscellaneous
Transfer from Extension Services,
Item #001-2300-537-52.06, Lethal Yellowing Antibiotic,
the sum of $1,000.00,
Into Extension Service,
Item #001-2300-537-52.07,
Lethal Yellowing Propagation
11.
SUPPLEMENT TO GENERAL REVENUE #2
Transfer from Mai1-a-book-grant,
Item #002-2604-571-66.00, Mail a book grant subscriptions,
the sum of $427.44,
Into Mail a book grant,
Item #002-2604-571-51.00,
Office Supplies
Transfer from State Aid,
Item #002-2601-571-66.00, Subscriptions,
the sum of $817.50,
Into State Aid,
Item #002-2601-571-51.00,
Office Supply
Transfer from State Aid,
Item #002-2601-571-40.00, Travel,
the sum of $153.64,
Into State Aid,
Item #002-2601-571-51.00,
Office Supply
Transfer from State Aid,
Item #002-2601-571-64.00, Capital Outlay,
the sum of $110.26,
Into State Aid,
Item #002-2601-571-51.00,
Office Supply
Transfer from State Aid,
Item #002-2601-571-46.02, Maintenance of Equipment,
the sum of $3.33,
Into State Aid,
Item #002-2601-571-51.00,
Office Supply
Transfer from Public Library,
Item #002-2600-571-12.00, Salaries,
the sum of $380.00,
Into Public Library,
Item #002-2600-571-41.00,
Communications
ROAD AND BRIDGE FUND #102
Transfer from Road and Bridge,
Item #102-945-541-63.00, Blue Water Drive Bridge Repair,
the sum of $2,077.02,
Into Road Department,
Item #102-940-541-53.00,
Materials
Transfer from Road and Bridge,
Item #102-947-541-63.00, Tarpon Creek Bridge Repair,
the sum of $1,000.00,
Into Road Department,
Item #102-940-541-53.00,
Materials
Transfer from Road Projects,
Item #102-944-541-34.00, Contractual Services,
the sum of $2,077.02,
Into Road Projects,
Item #102-944-541-63.06,
Blue Water Drive Bridge Repair
12.
Transfer from Road Projects,
Item #102-944-541-34.00, Contractual Services,
the sum of $1,000.00,
Into Road Projects,
Item #102-944-541-63.07,
Tarpon Creek Bridge Repair
Transfer from 5th and 6th Cent,
Item #102-950-541-63.10, Johnson Road Islamorada,
the sum of $622.70,
Into 5th and 6th Cent,
Item #102-950-541-34.00,
Contractual Services
Transfer from Road Projects,
Item #102-944-541-34.00, Contractual Service,
the sum of $622.70,
Into Road Projects,
Item #102-944-541-63.08,
Johnson Road Is1amorada
Transfer from 5th and 6th Cent,
Item #102-950-541-63.11, Village Street Vacation Village,
the sum of $592.65,
Into 5th and 6th Cent,
Item #102-950-541-34.00,
Contractual Services
Transfer from Road Projects,
Item #102-944-541-34.00, Contractual Services,
the sum of $592.65,
Into Road Projects,
Item #102-944-541-63.09,
Village Street Vacation Village
Transfer from Road Projects,
Item #102-944-541-34.00, Contractual Services,
the sum of $252.80,
Into Road Projects,
Item #102-944-541-63.08,
Johnson Road Is1amorada
Transfer from Road Projects,
Item #102-944-541-34.00, Contractual Services,
the sum of $241.32,
Into Road Projects,
Item #102-944-541-63.09,
Village Street Vacation Village
Transfer from Road Department,
Item #102-940-541-52.09, Clothing and Wearing Apparel,
the sum of $35.00,
Into Road Department,
Item #102-940-541-54.02,
Subscriptions
Transfer from Road Department,
Item #102-940-541-52.09, Clothing and Wearing Apparel,
the sum of $7.84,
Into Road Department,
Item #102-940-541-51.00,
Office Supply
Transfer from Road Projects,
Item #102-944-541-34.00, Contractual Services,
the sum of $3,062.14,
Into Road Projects,
Item #102-944-541-63.10,
Rose Street, Big Pine
13.
LAW LIBRARY #103
Transfer from Law Library,
Item #103-604-516-54.02, Subscriptions,
the sum of $155.42,
Into Law Library,
Item #103-604-516-41.00,
Communications
MUNICIPAL SERVICE TAX DISTRICT #104
Transfer from MSD Administration,
Item #104-970-534-46.01, Maintenance of Buildings,
the sum of $1,200.00,
Into MSD Administration,
Item #104-970-534-34.07,
Marathon Garbage Contract
Transfer from MSD Administration,
Item #104-970-534-12.00, Salaries,
the sum of $500.00,
Into MSD Administration,
Item #104-970-534-40.00,
Travel
Transfer from MSD Administration,
Item #104-970-534-12.00, Salaries,
the sum of $200.00,
Into MSD Administration,
Item #104-970-534-52.01,
Gas and Oil
Transfer from Cudjoe Landfill,
Item #104-971-534-52.01, Gasoline and Oil,
the sum of $1,200.00,
Into Cudjoe Landfill,
Item #104-971-534-12.00,
Salaries
Transfer from Cudjoe Landfill,
Item #104-971-534-44.00, Rentals,
the sum of $100.00,
Into Cudjoe Landfill,
Item #104-971-534-23.00,
Group Insurance
Transfer from Key Largo Landfill,
Item #104-972-534-12.00, Salaries,
the sum of $2,000.00,
Into Long Key Landfill,
Item #104-972-534-12.00,
Salaries
Transfer from Key Largo Landfill,
Item #104-972~534-12.00, Salaries,
the sum of $200.00,
Into Long Key Landfill,
Item #104-973-534-21.00,
FICA Taxes
Transfer from Long Key Landfill,
Item #104-973-534-49.00, Miscellaneous,
the sum of $50.80,
Into Long Key Landfill,
Item #104-973-534-44.00,
Rentals
14.
Transfer from Long Key Landfill,
Item #104-973-534-52.02, Material Other than Road,
the sum of $2,500.00,
Into Long Key Landfill,
Item #104-973-534-52.01,
Gas and Oil
Transfer from Key Largo Landfill,
Item #104-972-534-12.00, Salaries,
the sum of $2,300.00,
Into Incinerator Administration,
Item #104-974-534-12.00,
Salaries
Transfer from Key Largo Landfill,
Item #104-972-534-22.00, Retirement Contributions,
the sum of $200.00,
Into Incinerator Administration,
Item #104-974-534-22.00,
Retirement Contributions
Transfer from Long Key Landfill,
Item #104-973-534-23.00, Group Insurance,
the sum of $100.00,
Into Incinerator Administration,
Item #104-974-534-23.00,
Group Insurance
Transfer from Key Largo Landfill,
Item #104-972-534-23.00, Group Insurance,
the sum of $150.00,
Into Key Largo Landfill,
Item #104-972-534-23.00,
Group Insurance
Transfer from Key Largo Landfill,
Item #104-972-534-52.01, Gas, Oil and Lubricants,
the sum of $6,000.00,
Into Key Largo Landfill,
Item #104-972-534-52.01,
Gas, Oil, and Lubricants
M. S. D. TAX DISTRICT 100 B #701
Transfer from Big Coppitt Fire,
Item #701-1430-522-49.00, Miscellaneous,
the sum of $19.00,
Into Big Coppitt Fire,
Item #701-0002-513-49.25,
Commissions and Fees
M. S. D. TAX DISTRICT #2 (702)
Transfer from Marathon Fire,
Item #702-1433-522-45.01, Physical Damage Insurance,
the sum of $310.00,
Into Marathon Fire,
Item #1433-522-62.00,
Capital Outlay Buildings
Transfer from Marathon Fire,
Item #702-1433-522-64.00, Capital Outlay Equipment,
the sum of $177.63,
Into Marathon Fire,
Item #702-1433-522-62.00,
Capital Outlay Buildings
15.
M. S. D. TAX DISTRICT #3 (703)
Transfer from Conch Key Fire,
Item #703-1434-522-45.01, Physical Damage Insurance,
the sum of $311.69,
Into Conch Key Fire,
Item #703-1434-522-64.00,
Capital Outlay Equipment
Transfer from Conch Key Fire,
Item #703-1434-522-45.01, Physical Damage Insurance,
the sum of $1,965.99,
Into Conch Key Fire,
Item #703-0006-513-49.25,
Commissions and Fees
M. S. D. TAX DISTRICT #5 (70S)
Transfer from Tavernier Fire,
Item #705-1437-522-45.01, Physical Damage Insurance,
the sum of $200.00,
Into Tavernier Fire,
Item #705-1437-522-52.01,
Gasoline, Oil and Lubricants
Transfer from Tavernier Fire,
Item #705-1437-522-45.01, Physical Damage Insurance,
the sum of $200.00,
Into Tavernier Fire,
Item #705-1437-522-41.00,
Communications
M. S. D. TAX DISTRICT #6 (706)
Transfer from Key Largo Fire,
Item #706-1438-522-45.01, Physical Damage Insurance,
the sum of $800.00,
Into Key Largo Fire,
Item #706-1438-522-43.00,
Utilities
Transfer from Key Largo Fire,
Item #706-1438-522-45.01, Physical Damage Insurance,
the sum of $300.00,
Into Key Largo Fire,
Item #706-1438-522-41.00,
Communications
Transfer from Key Largo Ambulance,
Item #706-1426-522-45.01, Physical Damage Insurance,
the sum of $98.91,
Into Key Largo Ambulance,
Item #706-1426-526-49.25,
Commissions and Fees
Transfer from Key Largo Ambulance,
Item #706-1426-522-45.01, Physical Damage Insurance,
the sum of $1,112.30,
Into Key Largo Ambulance,
Item #706-1426-526-45.00,
Insurance and Bonds
16.
M. S. D. TAX DISTRICT 100 C #708
Transfer from Sugarloaf Fire,
Item #708-1431-522-52.04, Tools and Small Implements,
the sum of $40.10,
Into Sugarloaf Fire,
Item #708-1431-522-49.25,
Commissions and Fees
M. S. D. TAX DISTRICT #100 H #709
Transfer from Big Pine Fire,
Item #709-1432-522-52.04, Tools and Small Implements,
the sum of $89.17,
Into Big Pine Fire,
Item #709-0000-513-49.25,
Commissions and Fees
Transfer from Big Pine Fire,
Item #709-1422-522-51.00, Office Supplies and Printing,
the sum of $27.40,
Into Big Pine Ambulance,
Item #709-1422-522-40.00,
Travel
M. S. D. TAX DISTRICT 500 L #710
Transfer from Layton Fire,
Item #710-1440-522-45.01, Physical Damage Insurance,
the sum of $40.10,
Into Layton Fire,
Item #710-0007-513-49.25,
Commissions and Fees
Transfer from Layton Fire,
Item #710-1440-522-45.01, Physical Damage Insurance,
the sum of $173.16,
Into Layton Fire,
Item #710-1440-522-52.01,
Gas, Oil and Lubricants
M. S. D. TAX DISTRICT 100 A #807
Transfer from Stock Island Fire,
Item #807-1439-522-45.10, Physical Damage Insurance,
the sum of $773.67,
Into Stock Island Fire,
Item #807-0001-513-49.25,
Commissions and Fees
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.
17.
Passed and adopted by the Board of County Commissioners of
Monroe County, Florida at a regular meeting of said Board on the
3rd
day of Novpmhpr
, 1981.
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA
BY? ~L~ ~~/
M~r/Chairman LJ
(S,EAL)
'Attest:
, ~
,
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