Resolution 339-1981Al �
RESOLUTION N0.339.- 1981
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Commis-
sioners of Monroe County, Florida, to made 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 Planning.Department,
Item #001-1001-34.00, Contractual Services,
the sum of $248.00,
Into Planning Department,
Item #001-1001-52.01,
Gasoline
Transfer from Planning Department,
Item #001-1001-54.01, Dues and Membership,
the sum of $65.00,
Into Planning Department,
Item #001-1001-52.01,
Gasoline
Transfer from Planning Department,
Item #001-1001-40.00, Travel,
the sum of $133.71,
Into Planning Department,
Item #001-1001-52.01,
Gasoline
Transfer from Building Department,
Item #001-1002-12.00, Salaries,
the sum of $33.84,
Into Building Department,
Item #001-1002-22.00,
Retirement
Transfer from Building Department,
Item #001-1002-12.00, Salaries,
the sum of $232.23,
Into Building Department,
Item #001-1002-41.00,
Communications
Transfer from Building Department,
Item #001-1002-21.00, FICA,
the -sum of $20.00,
Into Building Department,
2.
Transfer from Building Department,
Item #001-1002-45.00, Insurance,
the sum of $61.97,
Into Building Department,
Item #001-1002-40.00,
Travel
Transfer from Building Department,
Item #001-1002-21.00, FICA,
the sum of $232.09,
Into Building Department,
Item #001-1002-44.00,
Rentals
Transfer from Building Department,
Item #001-1002-49.24, Advertising,
the sum of $300.00,
Into Building Department,
Item #001-1002-44.00,
Rentals
Transfer from Building Department,
Item #001-1002-49.24, Advertising,
the sum of $245.36,
Into Building Department,
Item #001-1002-40.00,
Travel
Transfer from Building Department,
Item #001-1002-54.01, Dues and Membership,
the sum of $125.00,
Into Building Department,
Item #001-1002-40.00,
Travel
Transfer from Building Department,
Item #001-1002-51.00, Office Supplies,
the sum of $50.00,
Into Building Department,
Item #001-1002-44.00,
Travel
Transfer from Veterans Offices,
Item #001-1200-21.00, FICA,
the sum of $100.00,
Into Veterans Offices,
Item #001-1200-51.00,
Office Supplies
Transfer from Civil Defense,
Item #001-1401-12.00, Salaries,
the sum of $43.56,
Into Civil Defense,
Item #001-1401-40.00,
Travel
Transfer from Emergency Services Coordinator,
Item #001-1410-12.00, Salaries,
the sum of $62.49,
Into Emergency Services Coordinator,
Itme #001-1410-21.00,
FICA
Transfer from Emergency Services Coordinator,
Item #001-1410-12.00, Salaries,
the sum of $40.46,
Into Emergency Services Coordinator,
Item #001-1410-23.00,
Group Insurance
3.
Transfer from Emergency Telephone,
Item #001-1500-45.001 Insurance and Bonds,
the sum of $36.65,
Into Emergency Telephone,
Item #001-1500-46.02,
Maintenance of Equipment
Transfer from Welfare Administration,
Item #001-1801-21.00, FICA,
the sum of $100.00,
Into Welfare Administration,
Item #001-1801-40.00,
Travel
Transfer from Welfare Administration,
Item #001-1801-22.00, Retirement,
the sum of $150.00,
Into Welfare Administration,
Item #001-1801-41.00,
Communications
Transfer from Welfare Administration,
Item #001-1801-22.00, Retirement,
the sum of $50.00,
Into Welfare Administration,
Item #001-1801-51.00,
Office Supplies
Transfer from Welfare Service,
Item #001-1802-31.33, County Nursing Home,
the sum of $8,000.00,
Into Welfare Service,
Item #001-1802-31.021
Medicaid
Transfer from Welfare Service,
Item #001-1802-49.06, Utilities,
the sum of $1,092.40,
Into Welfare Service,
Item #001-1802-49.05,
Pauper Burials
Transfer from Welfare Service,
Item #001-1802-49.14, Outpatient Services,
the sum of $532.79,
Into County Home,
Item #001-1802-21.00,
FICA
Transfer from Welfare Service,
Item #001-1802-49.14, Outpatient Services,
the sum of $747.441
Into County Home,
Item #001-1802-22.00,
Retirement
Transfer from Welfare Service,
Item #001-1802-49.14, Outpatient Services,
the sum of $187.55,
Into County Home,
Item #001-1802-23.00,
Group Insurance
Transfer from Marathon Airport,
Item #001-2400-34.00, Contractual Services,
the sum of $.02,
Into Marathon Airport,
Item #001-2400-52.04,
Tools and Small Implements
4.
Transfer from Board of County Commissioners,
Item #001-0100-34.00, Advertising,
the sum of $1,238.56,
Into Translators,
Item #001-2500-34.00,
Contractual Services
Transfer from Other Administrative Buildings,
Item #001-903-62.00, Capital Outlay Building,
the sum of $39500.00,
Into Other Administrative Buildings,
Item #001-903-46.01,
Maintenance of Buildings
Transfer from Other Administrative Buildings,
Item #001-903-62.00, Capital Outlay Building,
the sum of $13,800.00,
Into Other Administrative Buildings,
Item #001-903-43.00,
Utilities
Transfer from Key West Animal Shelter,
Item #001-910-12.00, Salaries,
the sum of $215.991
Into Key West Animal Shelter,
Item #001-910-41.00,
Communications
Transfer from Key West Animal Shelter,
Item #001-910-12.00, Salaries,
the sum of $82.66,
Into Key West Animal Shelter,
Item #001-910-43.00,
Utilities
Transfer from Key West Animal
Shelter,
Item #001-910-12.00, Salaries,
the sum of $374.48,
Into Key West Animal Shelter,
Item #001-910-52.01,
Gasoline and Oil
Transfer from Marathon Animal
Shelter,
Item #001-911-12.00, Salaries,
the'` sum of $ 8 . 12 ,
Into Marathon Animal Shelter,
Item #001-911-31.06,
Medicine and Drugs
Transfer from Marathon Animal
Shelter,
Item #001-911-12.00, Salaries,
the sum of $50.00,
Into Marathon Animal Shelter,
Item #001-911-46.01,
Maintenance of Buildings
Transfer from Marathon Animal
Shelter,
Item #001-911-12.00, Salaries,
the sum of $10.00,
Into Marathon Animal Shelter,
Item #001-911-46.02,
Maintenance of Equipment
Transfer from Marathon Animal
Shelter,
Item #001-911-12.00, Salaries,
the sum of $100.00,
Into Marathon Animal Shelter,
Item #001-911-52.11,
Food and Dietary
S.
Transfer from Marathon Animal Shelter,
Item #001-911-12.00, Salaries,
the sum of $1,300.00,
Into Plantation Key Animal Shelter,
Item #001-912-43.00,
Utilities
Transfer from Plantation Key Animal Shelter,
Item #001-912-21.00, FICA,
the sum of $119.38,
Into Plantation Key Animal Shelter,
Item #001-912-44.00,
Rentals
Transfer from Plantation Key Animal Shelter,
Item #001-912-12.00, Salaries,
the sum of $50.00,
Into Plantation Key Animal Shelter,
Item #001-912-46.01,
Maintenance of Buildings
Transfer from Plantation Key Animal Shelter,
Item #001-912-12.00, Salaries,
the sum of $4.93,
Into Plantation Key Garage,
Item #001-916-62.00,
Buildings
Transfer from County Home,
Item #001-1803-12.00, Salaries,
the sum of $2,000.00,
Into County Home,
Item #001-1803-43.00,
Utilities
Transfer from AARP-Marathon,
Item #001-1902-52.11, Salaries,
the sum of $369.781
Into AARP-Marathon,
Item #001-1902-12.00,
Salaries
Transfer from AARP-Marathon,
Item #001-1902-43.00, Utilities,
the sum of $207.15,
Into AARP-Marathon,
Item #001-1902-13.00,
Salaries -Non -Payroll
Transfer from AARP-Marathon,
Item #001-1902-52.111 Food and Dietary,
the sum of $19.23,
Into AARP-Marathon,
Item #001-1902-21.00,
FICA
Transfer from AARP-Marathon,
Item #001-1902-52.11, Food and Dietary,
the sum of $25.31,
Into AARP-Marathon,
Item #001-1902-22.00,
Retirement
Transfer from AARP-Marathon,
Item #001-1902-51.00, Office Supplies,
the sum of $31.55,
Into AARP-Marathon,
Item #001-1902-13.00,
Salaries - Non -Payroll
0
Transfer from Extension Service,
Item #001-2300-12.00, Salaries,
the sum of $80.00,
Into Extension Service,
Item #001-2300-13.00,
Salaries - Non -payroll
Transfer from Extension Service,
Item #001-2300-12.00, Salaries,
the sum of $176.62,
Into Extension Service,
Item #001-2300-21.00,
FICA
Transfer from Extension Service,
Item #001-2300-12.00, Salaries,
the sum of $147.22,
Into Extension Service,
Item #001-2300-22.00,
Retirement
Transfer from Extension Service,
Item #001-2300-41.00, Communications,
the sum of $62.22,
Into Extension Service,
Item #001-2300-23.00,
Group Insurance
Transfer from Extension Service,
Item #001-2300-41.00, Communications,
the sum of $50.00,
Into Extension Service,
Item #001-2300-44.00,
Rentals
Transfer from Marathon Airport,
Item #001-2400-34.00, Contractual Services,
the sum of $83.44,
Into Marathon Airport,
Item #001-2400-21.00,
FICA
Transfer from Marathon Airport,
Item #001-2400-34.00, Contractual Services,
the sum of $8.82,
Into Marathon Airport,
Item #001-2400-23.00,
Group Insurance
Transfer from Parks and Beaches,
Item #001-920-12.00, Salaries,
the sum of $129.96,
Into Parks and Beaches,
Item #001-920-43.00,
Utilities
Transfer from Parks and Beaches,
Item #001-920-22.00, Retirements,
the sum of $1,348.61,
Into Parks and Beaches,
Item #001-920-43.00,
Utilities
Transfer from Parks and Beaches,
Item #001-920-23.00, Group Insurance,
the sum of $636.51,
Into Parks and Beaches,
Item #001-920-43.00,
Utilities
7.
Transfer from Parks and Beaches,
Item #001-920-40.00, Leaned,
the sum of $92.00,
Into Parks and Beaches,
Item #001-920-44.00,
Rentals
Transfer from Parks and Beaches,
Item #001-920-45.00, Insurance and Bonds,
the sum of $11200.00,
Into Parks and Beaches,
Item #001-920-52.01,
Gasoline
Transfer from Planning Department,
Item #001-1001-13.01, Salaries - Adjustment Board,
the sum of $570.12,
Into Planning Department,
Item #001-1001-21.001,
FICA
Transfer from Planning Department,
Item #001-1001-12.00, Salaries,
the sum of $312.00,
Into Planning Department,
Item #001-1001-22.00,
Retirement
Transfer from Planning Department,
Item #001-1001-13.00, Salaries - Zoning Board,
the sum of $100.00,
Into Planning Department,
Item #001-1001-22.00,
Retirement
Transfer from Planning Department,
Item #001-1001-13.01, Salaries - Adjustment Board,
the sum of $329.00,
Into Planning Department,
Item #001-1001-22.00,
Retirement
Transfer from Planning Department,
Item #001-1001-23.00, Group Insurance,
the sum of $267.53,
Into Planning Department,
Item #001-1001-22.00,
Retirement
Transfer from Planning Department,
Item #001-1001-34.00, Contractual Services,
the sum of $45.46,
Into Planning Department,
Item #001-1001-22.00,
Retirement
Transfer from Planning Department,
Item #001-1001-34.00, Contractual Services,
the sum of $400.00,
Into Planning Department,
Item #001-1001-44.00,
Rentals
Transfer from Civil Defense,
Item #001-1401-52.02, Materials,
the sum of $232.60,
Into Civil Defense,
Item #001-1401-40.00,
Travel
Transfer from Civil Defense,
Item #001-1401-12.00, Salaries,
the sum of $17.04,
Into Civil Defense, -
Item #001-1401-43.00,
Utilities,
Transfer from Civil Defense,
Item #001-1401-21.00, FICA,
the sum of $13.96,
Into Civil Defense,
Item #001-1401-43.00,
Utilities
Transfer from Civil Defense, -
Item #001-1401-22.00, Retirement,
the sum of $32.15,
Into Civil Defense,
Item #001-1401-43.00,
Utilities
Transfer from Civil Defense,
Item #001-1401-23.00, Group Insurance,
the sum of $36.47,
Into Civil Defense,
Item #001-1401-43.00,
Utilities
Transfer from Civil Defense,
Item #001-1401-41.00, Communications,
the sum of $90.38,
Into Civil Defense,
Item #001-1401-43.00,
Utilities
Transfer from Civil Defense,
Item #001-1401-45.00, Insurance and Bonds,
the sum of $1.90,
Into Civil Defense,
Item #001-1410-44.00,
Rentals
Transfer from Civil Defense,
Item #001-1401-64.00, Parts and Equipment,
the sum of $18.21,
Into Civil Defense,
Item #001-1401-51.00,
Office Supplies
Transfer from Civil Defense,
Item #001-1401-52.02, Materials,
the sum of $173.74,
Into Civil Defense, -
Item #001-1401-51.00,
Office Supplies
Transfer from Civil Defense,
Item #001-1401-52.02, Materials,
the sum of $54.65,
Into Civil Defense,
Item #001-1401-52.01,
Gasoline
Transfer from Welfare Administration,
Item #001-1801-46.02, Maintenance of Equipement,
the sum of $117.50,
Into Welfare Administration,
Item #001-1801-41.00,
Communications
a
Transfer from Welfare Administration,
Item #001-1801-12.00, Salaries,
the sum of $49.18,
Into Welfare Administration,
Item #001-1801-41.00,
Communications
Transfer from Board of County Commissioners,
Item #001-100-40.00, Travel,
the sum of $87.18,
Into Medical Examinater
Item #001-1300-34.00,
Contractual Services
Transfer from County Administrator
Item #001-0800-40.001 Travel,
the sum of $290.00,
Into Personnel Department,
Item #001-0801-31.06,
Medical and Surgical Supplies
Transfer from Personnel Department,
Item #001-0801-40.00, Travel,
the sum of $68.54,
Personnel Department,
Item #001-0801-44.00,
Rentals
Transfer from Personnel Department,
Item #001-0801-46.02, Maintenance of Equipment,
the sum of $3.00,
Into Personnel Department,
Item #001-0801-49.22,
Medical and Surgical Supplies
Transfer from County Administrator
Item #001-0800-40.00, Travel,
the sum of $63.601
Into Personnel Department,
Item 001-0801-49.24,
Advertising
Transfer from County Administrator,
Item #001-0800-40.00, Travel,
the sum of $78.67,
Into Personnel Department
Item #001-0801-51.00,
Office Supplies
Transfer from Courthouse and Annex,
Item #001-902-45.00, Insurance and Bonds,
the sum of $2,278.59,
Into Courthouse and Annex,
Item #001-0902-46.011.
Maintenance of Buildings
Transfer from Courthouse and Annex,
Item #001-902-23.00, Group Insruance,
the sum of $239.27,
Into Courthouse and Annex
Item #001-0902-64.02,
Capital Outlay - Other
Transfer from Courthouse and Annex,
Item #001-902-12.00, Salaries,
the sum of $425.75,
Into Other Administrative Buildings,
Item #001-903-21.00,
FICA Taxes
7.
Transfer from Courthouse and Annex,
Item #001-902-12.00, Salaries,
the sum of $242.78,
Into Other Administrative Buildings,
Item #001-903-22.00,
Retirement
Transfer from Courthouse and Annex,
Item #001-902-12.00, Salaries,
the sum of $9.75,
Into Other Administrative Buildings,
Item #001-903-42.00,
Transportation
Transfer from Courthouse and Annex,
Item #001-902-12.00, Salaries,
the sum of $413.47,
Into Other Administrative Buildings,
Item #001-903-44.00,
Rentals
Transfer from Other Administrative Buildings,
Item #001-903-40.00, Travel,
the sum of $1,130.23,
Into Other Administrative Buildings,
Item #001-903-52.01,
Gasoline
Transfer from Courthouse and Annex,
Item #001-902-12.00, Salaries,
the sum of $.80,
Into Other Administrative Buildings,
Item #001-903-52.11,
Food and Dietary
Transfer from Welfare Administration,
Item #001-1801-21.00, FICA,
the sum of $31.88,
Into Welfare Administration,
Item #001-1801-41.00,
Communication
Transfer from Welfare Administration,
Item #001-1801-23.00, Group Insurance,
the sum of $27.93,
Into Welfare Administration,
Item #001-1801-41.00,
Communication
Transfer from Welfare Administration,
Item #001-1801-23.00, Group Insurance,
the sum of $63.12,
Into Welfare Administration,
Item #001-1801-51.00,
Office Supplies
Transfer from Welfare Services,
Item #001-1802-31.01, Medicaid Hospital,
the sum of $2,167.18,
Other Welfare Serivices,
Item #001-1802-31.02,
Medicaid Nursing Home
Transfer from Welfare Services,
Item #001-1802-31.03, County Nursing Home,
the sum of $60.00,
Other Welfare Services,
Item #001-1802-49.05
Pauper Burials
Transfer from County Home,
Item #001-1803-34.00, Contractual Services,
the sum of $20.14,
Into County Home,
Item #001-1803-46.01,
Maintenance of Buildings
Transfer from AARP - Key West,
Item #001-1901-12.00, Salaries,
the sum of $.22,
Into AARP - Key West,
Item #001-1901-51.00,
Office Supplies
Transfer from AARP - Key West,
Item #001-1901-12.00, Salaries,
the sum of $1,030.00,
Into B. P. Senior Citizens,
Item #001-1905-62.00,
Capital Outlay of Buildings
Transfer from AARP - Key West,
Item #001-1901-12.00, Salaries,
the sum of $79.20,
Into B. P. Senior Citizens,
Item #001-1905-43.00,
Utilities
Transfer from Marathon Airport,
Item #001-2400-34.00, Contractual Services,
the sum of $62.40,
Into Marathon Airport,
Item #001-2400-40.00,
Travel
Transfer from Marathon Airport,
Item #001-2400-34.00, Contractual Services,
the sum of $457.04,
Into Marathon Airport,
Item #001-2400-43.00,
Utilities
Transfer from Other Administrative Buildings,
Item #001-903-23.00, Group Insurance,
the sum of $91.67,
Into Other Administrative Buildings,
Item #001-903-46.01,
Maintenance of Buildings
Transfer from Other Administrative Buildings,
Item #001-903-40.00, Travel,
the sum of $78.35,
Into Other Administrative Buildings,
Item #001-903-46.01,
Maintenance of Buildings
Transfer from Other Administrative Buildings,
Item #001-903-41.00, Communications,
the sum of $60.51,
Into Other Administrative Buildings,
Item #001-903-46.01,
Maintenance of Buildings
Transfer from Other Administrative Buildings,
Item #001-903-41.00, Communications,
the sum of $180.29,
Into Other Administrative Buildings,
Item #001-903-43.00,
Utilities
9.
Transfer from Other Administrative Buildings,
Item #001-903-46.02, Maintenance of Equipment,
the sum of $686.50,
Into Other Administrative Buildings,
Item #001-903-43.00,
Utilities
Transfer from Other Administrative Buildings,
Item #001-903-46.03, Administrative Building,
the sum of $850.00,
Into Other Administrative Buildings,
Item #001-903-43.00,
Utilities
Transfer from Key West Animal Shelter,
Item #001-910-12.00, Salaries,
the sum of $20.00,
Into Key West.Animal Shelter,
Item #001-910-46.01,
Maintenance of Buildings
Transfer from Key West Animal Shelter,
Item #001-910-12.00, Salaries,
the sum of $390.89,
Into Key West Animal Shelter,
Item #001-910-52.01,
Gasoline
Transfer from Marathon Animal Shelter,
Item #001-911-12.00, Salaries,
the sum of $14.71,
Into Marathon Animal Shelter,
Item #001-911-46.01,
Maintenance of Buildings
Transfer from Marathon Animal Shelter,
Item #001-911-12.001 Salaries,
the sum of $53.48,
Into Marathon Animal Shelter,
Item #001-911-46.02,
Maintenance of Equipment
Transfer from Marathon Animal Shelter,
Item #001-911-12.00, Salaries,
the sum of $160.14,
Into Marathon Animal Shelter,
Item #001-911-52.11,
Food and Dietary
Transfer from Upper Keys Animal Shelter,
Item #001-912-22.00, Retirement,
the sum of $99.14,
Into Upper Keys Animal Shelter,
Item #001-912-43.00,
Utilities
Transfer from Upper Keys Animal Shelter,
Item #001-912-12.00, Salaries,
the sum of $4.00,
Into Upper Keys Animal Shelter,
Item #001-912-52.04,
Tools and Small Implements
Transfer from Parks and Beaches,
Item #001-920-34.00, Contractual Services,
the sum of $1,000.00,
Into Parks and Beaches,
Item #001-920-43.00,
Utilities
10.
Transfer from Parks and Beaches,
Item #001-920-40.00, Travel,
the sum of $127.00,
Into Parks and Beaches,
Item #001-920-43.00,
Utilities
Transfer from Parks and Beaches,
Item #001-920-34.00, Contractual Services,
the sum of $1.100.00,
Into Parks and Beaches,
Item #001-920-46.01,
Maintenance of Buildings
Transfer from Parks and Beaches,
Item #001-920-45.00, Insurance and Bonds,
the sum of $978.89,
Into Parks and Beaches,
Item #001-920-46.01,
Maintenance of Buildings
Transfer from Parks and Beaches,
Item #001-920-52.04, Tools and Small Implements,
the sum of $573.00,
Into Parks and Beaches,
Item #001-920-46.01,
Maintenance of Buildings
Transfer from Parks and Beaches,
Item #001-920-64.00, Capital Outlay of Equipment,
the sum of $815.00,
Into Parks and Beaches,
Item #001-920-46.02,
Maintenance of Equipment
Transfer from Parks and Beaches,
Item #001-920-64.00, Capital Outlay of Equipment,
the sum of $10,040.15,
Into Plantation Key Garage,
Item #001-911-52.01,
Gasoline
Transfer from Pollution Control,
Item #001-990-12.00, Salaries,
the sum of $618.41,
Into Pollution Control
Item #001-990-52.04,
Tools and Small Implements
Transfer from Planning Department,
Item #001-1001-40.00, Travel,
the sum of $72.67,
Into Planning Department,
Item #001-1001-44.00,
Rentals
Transfer from Planning Department,
Item #001-1001-40.00, Travel,
the sum of $.84
Into Planning Department,
Item #001-1001-54.02,
Subscriptions
Transfer from Parks and Beaches,
Item #001-920-64.00, Capital Outlay of Equipment,
the sum of $2,750.001
Into Building Department
Item #001-1002-40.00,
Travel
11.
Transfer from Parks and Beaches,
Item #001-920-64.00, Capital Outlay of Equipment,
the sum of $113.28,
Into Building Department,
Item #001-1002-41.00,
Communications
Transfer from Building Department,
Item #001-1002-51.00, Office Supplies,
the sum of $96.64,
Into Building Department,
Item #001-1002-44.00,
Rentals
Transfer from County Administrator,
Item #001-0800-41.00, Communications,
the sum of $28.75,
Into Personnel Department,
Item #001-0801-51.00,
Office Supplies
Transfer from Courthouse and Annex,
Item #001-902-12.00, Salaries,
the sum of $990.09,
Into Courthouse and Annex,
Item #001-902-46.01,
Maintenance of Buildings
Transfer from Courthouse and Annex,
Item #001-902-13.00, Salaries - Non -Payroll,
the sum of $347.66,
Into Courthouse and Annex,
Item #001-902-46.01,
Maintenance of Buildings
Transfer from Courthouse and Annex,
Item #001-902-21.00, FICA,
the sum of $222.81,
Into Courthouse and Annex,
Item #001-902-46.01,
Maintenance of Buildings
Transfer from Courthouse and Annex,
Item #001-902-22.001 Retirement,
the sum of $479.61,
Into Courthouse and Annex,
Item #001-902-46.01,
Maintenance of Buildings
Transfer from Courthouse and Annex,
Item #001-902-23.00, Group Insurance,
the sum of $39.97,
Into Courthouse and Annex,
Item #001-902-46.01,
Maintenance of Buildings
Transfer from Courthouse and Annex,
Item #001-902-40.00, Travel,
the sum of $131.641
Into Courthouse and Annex,
Item #001-902-46.01
Maintenance of Buildings
Transfer from Courthouse and Annex,
Item #001-902-44.00, Rentals,
the sum of $65.00,
Into Courthouse and Annex,
Item #001-902-46.01,
Maintenance of Buildings
12.
Transfer from Other Administrative Buildings,
Item #001-903-12.00, Salaries,
the sum of $141.11,
Into Other Administrative Buildings,
Item #001-903-44.00,
Rentals
Transfer from Other Administrative Buildings,
Item #001-903-45.00, Insurance and Bonds,
the sum of $1,224.71,
Into Other Administrative Buildings,
Item #001-903-46.01,
Maintenance of Buildings
Transfer from Other Administrative Buildings,
Item #001-903-12.00, Salaries,
the sum of $84.481
Into Other Administrative Buildings,
Item #001-903-52.01,
Gasoline
Transfer from Other Administrative Buildings,
Item #001-903-12.00, Salaries,
the sum of $4.10,
Into Other Administrative Buildings,
Item #001-903-54.02,
Subscriptions
Transfer from Other Administrative Buildings,
Item #001-903-12.00, Salaries,
the sum of $57.21,
Into Other Administrative Buildings,
Item #001-903-46.01,
Maintenance of Buildings
Transfer from Board of County Commissioners,
Item #001-0100-40.00, Travel,
the sum of $21.70,
Into Board of County Commissioners,
Item #001-0100-44.00,
Rentals
Transfer from Board of County Commissioners,
Item #001-0100-49.24, Advertising,
the sum of $162.13,
Into Board of County Commissioners,
Item #001-0100-51.00,
Office Supplies
Transfer from Clerk of the Board of County Commissioners,
Item #001-0201-12.00, Salaries,
the sum of $1,000.00,
Into Clerk of the Board of County Commissioners,
Item #001-0201-51.00,
Office Supplies
Transfer from Clerk of the Board of County Commissioners,
Item #001-0201-40.001 Travel,
the sum of $300.00,
Into Clerk of the Board of County Commissioners,
Item #001-0201-51.00,
Office Supplies
Transfer from Clerk of the Circuit Court,
Item #001-202-12.00, Salaries,
the sum of $116.21,
Into Clerk of the Circuit Court,
Item #001-202-40.00,
Travel
13.
Transfer from Clerk of the Circuit
Court,
Item #001-202-12.00, Salaries,
the sum of $25.00,
Into Clerk of the Circuit Court,
Item #001-202-49.24,
Advertising
Transfer from Clerk of the Circuit
Court,
Item #001-202-12.00, Salaries,
the sum of $100.74,
Into Clerk of the Circuit Court,
Item #001-202-52.01,
Gasoline
Transfer from Clerk of the Circuit
Court,
Item #001-202-21.00, FICA Taxes,
the sum of $1,671.44,
Into Clerk of the Circuit Court,
Item #001-202-64.00,
Capital Outlay of Equipment,
Transfer from Clerk of the Circuit
Court,
Item #001-202-22.00, Retirement,
the sum of $1,146.11,
Into Clerk of the Circuit Court,
Item #001-202-64.00,
Capital Outlay of Equipment
Transfer from Clerk of the Circuit
Court,
Item #001-202-23.00, Group Insurance,
the sum of $433.00,
Into Clerk of the Circuit Court,
Item #001-202-64.00,
Capital Outlay of Equipment
Transfer from Clerk of the Circuit
Court,
Item #001-202-12.00, Salaries,
the sum of $423.85,
Into Clerk of the Circuit Court,
Item #001-202-64.00,
Capital Outlay of Equipment
Transfer from Clerk of the County
Court,
Item #001-204-12.00, Salaries,
the sum of $110.00,
Into Clerk of the County Court,
Item #001-204-44.00,
Rentals
Transfer from Clerk of the County
Court,
Item #001-204-12.00, Salaries,
the sum of $66.62,
Into Clerk of the County Court,
Item #001-204-46.02,
Maintenance of Equipment
Transfer from Clerk of the County
Court,
Item #001-204-12.00, Salaries,
the sum of $448.01,
Into Clerk of the County Court,
Item #001-204-51.00,
Office Supplies
Transfer from Data Processing,
Item #001-205-12.00, Salaries,
the sum of $700.56,
Into Data Processing,
Item #001-205-64.00,
Capital Outlay of Equipment
14.
Transfer from Circuit
Item #001-601-12.00,
the sum of $95.00,
Into Circuit Court,
Item #001-601-64.011
Capital Outlay Under
Transfer from County
Item #001-602-34.00,
the sum of $50.11,
Into County Court,
Item #001-602-41.00,
Communications
Transfer from County
Item #001-602-34.00,
the sum of $25.33,
Into County Court,
Item #001-602-44.00,
Rentals
Court,
Salaries,
$100
Court,
Contractual Service,
Court,
Contractual Service,
Transfer from State Attorney's Office,
Item #001-603-34.00, Contractual Service,
the sum of $232.43,
Into State Attorney's Office,
Item #001-603-41.00,
Communications
Transfer from State Attorney's Office,
Item #001-603-31.00, Contractual Service,
the sum of $150.27,
Into State Attorney's Office,
Item #001-602-54.021,
Subscriptions
Transfer from Public Defender,
Item #001-604-43.00, Utilities,
the sum of $265.13,
Into Public Defender,
Item #001-604-41.00,
Communications
Transfer from Elections,
Item #001-702-49.00, Miscellaneous,
the sum of $10.82,
Into Elections,
Item #001-702-49.24,
Advertising
Transfer from County Administrator,
Item #001-800-41.00, Communications,
the sum of $1.76,
Into County Administrator,
Item #001-800-44.00,
Rentals
Transfer from County Administrator
Item #001-800-40.00, Travel,
the sum of $210.00,
Into Personnel Department,
Item #001-801-31.06,
Medical and Surgical Supplies
Transfer from County Administrator,
Item #001-800-41.00, Communications,
the sum of $103.57,
Into Personnel Department,
Item #001-800-44.00,
Rentals
15.
Transfer from County Administrator
Item #001-800-40.00, Travel,
the sum of $396.90,
Into County Administrator,
Item #001-800-49.24,
Advertising
SUPPLEMENT TO GENERAL REVENUE FUND (#2
Transfer from Public Library,
Item #002-2600-12.00, Salaries,
the sum of $54.65,
Into Public Library,
Item #002-2600-64.01,
Capital Outlay Under $100
Transfer from Public Library,
Item #002-2600-12.00, Salaries,
the sum of $300.00,
Into Public Library,
Item #002-2600-46.01,
Maintenance of Equipment
Transfer from Public Library,
Item #002-2600-12.001, Salaries,
the sum of $5.52,
Into Public Library,
Item #002-2600-49.24,
Advertising
Transfer from Public Library,
Item #002-2600-12.00, Salaries,
the sum of $350.00,
Into Public Library,
Item #002-2600-51.00,
Office Supplies
Transfer from Public Library,
Item #002-2600-12.00, Salaries,
the sum of $19000.00,
Into Public Library,
Item #002-2600-66.00,
Subscriptions
Transfer from Public Library,
Item #002-2600-41.00, Communications,
the sum of $16.92,
Into Public Library,
Item #002-2601-64.01,
Capital Outlay Under $100
Transfer from Library,
Item #002-2601-571-41.00, Communications,
the sum of $135.21,
Into Library,
Item #002-2602-571-66.00,
Subscriptions
Transfer from Library,
Item #002-2601-571-43.00, Utilities)
the sum of $13.23,
Into Library,
Item #002-2601-571-66.00,
Subscriptions
16.
Transfer from Library,
Item #002-2601-571-46.02,
the sum of $3.34,
Into Library,
Item #002-2601-571-66.003,
Subscriptions
Maintenance of Equipment,
Transfer from Library,
Item #002-2601-571-51.00, Office Supplies,
the sum of $288.311,
Into Library,
Item #002-2601-571-66.00,
Subscriptions
Transfer from Library,
Item #002-2601-571-64.00, Capital Outlay of Equipment,
the sum of $79.99,
Into Library,
Item #002-2601-571-66.00,
Subscriptions
Transfer from Library,
Item #002-2601-571-12.00, Salaries,
the sum of $2,703.93,
Into Library,
Item #002-2601-571-66.00,
Subscriptions
Transfer from Library,
Item #002-2601-571-13.00,
the sum of $.08,
Into Library,
Item #002-2601-571-66.005,
Subscriptions
Salaries - Non -Payroll,
Transfer from Library,
Item #002-2601-571-21.00, FICA,
the sum of $963.15,
Into Library,
Item #002-2601-571-66.00,
Subscriptions
Transfer from Library,
Item #002-2601-571-22.00, Retirement,
the sum of $857.61,
Into Library,
Item #002-2601-571-66.00,
Subscriptions
Transfer from Library,
Item #002-2601-571-23.00, Group Insurance,
the sum of $1,655.70,
Into Library,
Item #002-2601-571-66.00,
Subscriptions
Transfer from Library,
Item #002-2601-571-31.06, Medical Expenses,
the sum of $112.92,
Into Library,
Item #002-2601-571-66.00,
Subscriptions
Transfer from Library,
Item #002-2601-571-42.00, Insurance and Bonds,
the sum of $62.63
Into Library,
Item #002-2601-571-66.00,
Subscriptions
17.
Transfer from Library,
Item #002-2601-571-45.005,
the sum of $2.117.23,
Into Library,
Item #002-2601-571-66.00,
Subscriptions
Insurance and Bonds,
Transfer from Library,
Item #002-2600-571-45.00, Insurance and Bonds,
the sum of $1.009.11,
Into Library,
Item #002-2600-571-44.00,
Rentals
Transfer from Library,
Item #002-2600-571-45.00, Insurance and Bonds,
the sum of $1,417.82,
Into Library,
Item #002-2600-571-43.00,
Utilities
Transfer from Library,
Item #002-2600-571-45.00, Insurance and Bonds,
the sum of $11.38,
Into Library,
Item #002-2600-571-41.00,
Communications
Transfer from Library,
Item #002-2600-571-45.00, Insurance and Bonds,
the sum of $73.00,
Into Library,
Item #002-2600-571-62.00,
Capital Outlay of Buildings
Transfer from Library,
Item #002-2600-571-45.00,
the sum of $387.38,
Into Library,
Item #002-2600-571-46.04,
Maintenance of Buildings
Transfer from Library,
Item #002-2600-571-46.02,
the sum of $156.80,
Into Library,
Item #002-2600-571-46.01,
Maintenance of Buildings
Transfer from Library,
Item #002-2600-571-46.02,
the sum of $106.56,
Into Library,
Item #002-2600-571-52.01,
Gas, Oil, and Lubricants
Insurance and Bonds,
Maintenance of Equipment,
Maintenance of Equipment,
Transfer from Library,
Item #002-2600-571-49.00, Miscellaneous,
the sum of $119.38,
Into Library,
Item #002-2600-571-52.01,
Gas, Oil, and Lubricants
Transfer from Library,
Item #002-2600-571-49.25, Communications and Fee,
the sum of $107.21,
Into Library,
Item #002-2600-571-52.01,
Gas, Oil, and Lubricants
18.
AIRPORT OPERATION & MAINTENANCE
Transfer from Key West Airport,
Item #004-2401-31.00, Contractual Service,
the sum of $21464.81,
Into Key West Airport,
Item #004-2401-46.01,
Maintenance of Buildings
Transfer from Key West International Airport,
Item #004-2401-12.00, Salaries,
the sum of $200.00,
Into Key West International Airport,
Item #004-2401-41.00,
Communications
Transfer from Key West International Airport,
Item #004-2401-12.00, Salaries,
the sum of $5,000.00,
Into Key West International Airport,
Item #004-2401-43.00,
Utilities
Transfer from Key West International Airport,
Item #004-2401-12.00, Salaries,
the sum of $303.75,
Into Key West International Airport,
Item #004-2401-21.00,
FICA
AIRPORT DEVELOPMENT $ REPLACEMENT FUND (#5
Transfer from AD & R,
Item #005-2403-62.06, Contingency
the sum of $11.35,
Into AD $ R,
Item #005-2403-46.02,
Maintenance of Equipment
Transfer from AD & R,
Item #005-2403-62.00, Capital Outlay,
the sum of $11,415.69,
Item #005-2403-62.05,
Construction
MUNICIPAL SERVICE DISTRICT (#104) 11-3-81
Transfer from MSD Administration,
Item #104-0970- 12.00, Salaries,
the sum of $40.00,
Into MSD Administration,
Item #104-0970-31.06,
Medical and Surgical
Transfer from MSD Administration,
Item #104-0970-12.00, Salaries,
the sum of $700.00,
Into MSD Administration,
Item #104-0970-40.00,
Travel
Transfer from MSD Administration,
Item #104-0970-12.00, Salaries,
the sum of $200.00,
Into MSD Administration,
Item #104-0970-52.01,
Gasoline
19.
Transfer from MSD Administration,
Item #104-0970-12.00, Salaries,
the sum of $312.77,
Into Cudjoe Landfill,
Item #104-0971-21.00,
FICA
Transfer from MSD Administration,
Item #104-0970-12.00, Salaries,
the sum of $46.21,
Into Cudjoe Landfill,
Item #104-0971-22.00,
Retirement
Transfer from MSD Administration,
Item #104-0970-12.00, Salaries,
the sum of $100,00,
Into Cudjoe Landfill,
Item #104-0971-41.00,
Communication
Transfer from MSD Administration,
Item #104-0970-12.00, Salaries,
the sum of $17.67,
Into Long Key,
Item #104-0973-22.00,
Retirement
Transfer from MSD Administration,
Item #104-0970-12.00, Salaries,
the sum of $300.001
Into Incinerator - Administration,
Item 9104-0974-40.00,
Travel
Transfer from MSD Administration,
Item #104-0970-12.00, Salaries,
the sum of $400.00,
Into Incinerator - Administration,
Item #104-0974-52.01,
Gasoline
Transfer from MSD Administration,
Item #104-0970-12.00, Salaries,
the sum of $30.00,
Into Key Largo Transfer,
Item #104-0975-44.001,
Rentals
Transfer from MSD Administration,
Item #104-0970-12.00, Salaries,
the sum of $2,000.00,
Into Key Largo Transfer,
Item #104-0975-46.02,
Maintenance of Equipment
Tranfer from MSD Administration,
Item #104-0970-12.00, Salaries,
the sum of $1,200.00,
Into Key Largo Transfer,
Item #104-0975-52.01,
Gasoline
Transfer from Cudjoe Incinerator
Item #104-0976-12.00, Salaries,
the sum of $2,700.00,
Into Cudjoe Incinerator,
Item #104-0976-45.01,
Maintenance of Buildings
20.
Transfer from Key Largo Incinerator
Item #104-0979-12.00, Salaries,
the sum of $100.00,
Into Key Largo Incinerator,
Item #104-0979-34.00,
Contractual Services
Transfer from Key Largo Incinerator
Item #104-0979-12.00, Salaries,
the sum of $400.00,
Into Key Largo Incinerator,
Item #104-0979-52.04,
Tools and Small Implements
MSD TAX DISTRICT 100-A (#701
B.C. Ambulance,
Item #701-1420-45.00,
the sum of $43.90,
Into B.C. Ambulance,
Item #701-1420-49.24,
Advertising
Insurance and Bonds,
CARD SOUND BRIDGE (#401
Transfer from Card Sound Bridge,
Item #401-3200-13.00, Salaries - Non -Payroll,
the sum of $1,204.00,
Into Card Sound Bridge,
Item #401-3200-25.00,
Unemployment Compensation
Transfer from Card Sound Bridge,
Item #401-3200-13.00, Salaries - Non -Payroll,
the sum of $9,198.37,
Into Card Sound Bridge,
Item #401-3200-12.00,
Salaries
Transfer from Card Sound Bridge,
Item #401-3200-13.00, Salaries - Non -Payroll,
the sum of $837.11,
Into Card Sound Bridge,
Item #401-3200-22.00,
Retirement
Transfer from Card Sound Bridge,
Item #401-3200-13.00, Salaries -
the sum of $203.91,
Into Card Sound Bridge
Item #401-3200-23.00,
Group Insurance
Transfer From Card Sound Bridge,
Item #401-3200-21.00, FICA,
the sum of $59.30,
Into Card Sound Bridge,
Item #401-3200-40.00,
Travel
Non -Payroll
Transfer from Card Sound Bridge,
Item #401-3200-34.00, Contractual Service,
the sum of $600.00,
Into Card Sound Bridge,
Item #401-3200-43.00,
Utilities
21.
ROAD & BRIDGE
Transfer from 5th and 6th Cent,
Item #102-944-541-34.00, Contractual,
the sum of $2,003.29,
Into 5th and 6th Cent,
Item #102-944-541-63.11,
Narcissus Lane, Big Pine
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 forth.
Passed and adopted by the Board of County Commissioners of
Monroe County, Florida at a regular meeting of said Board on the
lq+v, day of A10ye M *,#t- , A.D. 1981.
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA
y _ 4.
`I�t�:yor C airman '
(SEAL)
Attest:
3-4 Lwtal)
• I ►l . �.0
C er
APPROVED AS TO FORM
AND EGA4 StJMUE1N
ay
Anorney'& Office