Resolution 340-1981
RESOLUTION NO. 340-1981
RESOLUTION TRANSFERRRING FUNDS
WHEREAS, it 1S necessary for the Board of County Commis-
sioners of Monroe County, Florida, to make budgeted transferes
set up in the Monroe County Budget for the year 1981-1982, 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 81-82
Transfer from Museums
Item #001-2200-34.00, Contractual Service,
the sum of $4,360.00,
Into Museums,
Item #001-2200-34.00,
Contractual Services
Transfer from Personnel and Safety,
Item #001-801-513-12.00, Salaries,
the sum of $1,200.00,
Into Personnel and Safety,
Item #001-801-513-49.24,
Advertising
Transfer from SCSP,
Item #001-1813-564-34.00, Contractual Service,
the sum of $584.96,
Into SCSP,
Item #001-1813-564-41.00,
Communications
Transfer from SCSP,
Item #001-1813-564-34.00, Contractual Service,
the sum of $265.45,
Into SCSP,
Item #001-1813-564-44.00,
Rentals
Transfer from SCSP,
Item #001-1813-564-34.00, Contractual Service,
the sum of $400.00,
Into SCSP,
Item #001-1813-564-46.02,
Maintenance of Equipment
Transfer from SCSP,
Item #001-1813-564-49.00, Contractual Service,
the sum of $281.70,
Into SCSP,
Item #001-1813-564-49.00,
Miscellaneous
1 .
Transfer from SCSP,
Item #001-1813-564-34.00, Contractual Service,
the sum of $973.01,
Into SCSP,
Item #001-1813-564-49.24,
Advertising
Transfer from SCSP,
Item #001-1813-564-34.00, Contractual Service,
the sum of $487.84,
Into SCSP,
Item #001-1813-564-51.00,
Office Supply
Transf~r from SCSP,
Item #001-1813-564-34.00, Contractual Service,
the sum of $500.00,
Into SCSP,
Item #001-1813-564-64.00,
Equipment
Transfer from Nutrition CI,
Item #001-1829-564-49.00, Miscellaneous Expense,
the sum of $100.00,
Into Nutrition CI,
Item #001-1829-564-64.00,
Capital Outlay Equipment
Transfer from Nutrition CI,
Item #001-1829-564-52.11, Food and Dietary,
the sum of $600.00,
Into Nutrition CI,
Item #001-1829-564-64.00,
Capital Outlay Equipment
Transfer from Transportation,
Item #001-1827-564-34.00, Contractual Service,
the sum of $6,877.17,
Into Transportation,
Item #001-1827-564-12.00,
Salaries
Transfer from Title III B Homemaker,
Item #001-1828-564-34.00, Contractual Service,
the sum of $4,367.00,
Into Title III B Homemaker
Item #001-1828-564-12.00,
Salaries
Transfer from Nutrition CI,
Item #001-1829-564-34.00, Contractual Service,
the sum of $11,408.81,
Into Nutrition CI,
Item #001-1829-564-12.00,
Salaries
Transfer from Nutrition CII,
Item #001-1830-564-34.00, Contractual Service,
the sum of $1,669.82,
Into Nutrition CII,
Item #001-1830-564-12.00,
Salaries
Transfer from SCSP,
Item #001-1813-564-34.00, Contractual Service,
the sum of $4,500.00,
Into SCSP,
Item #001-1813-564-13.01,
2 .
Transfer from SCSP,
Item #001-1813-564-34.00, Contractual Service,
the sum of $300.25,
Into SCSP,
Item #001-1813-564-21.00,
FICA Taxes
Transfer from SCSP,
Item #001-1813-564-34.00, Contractual Service,
the sum of $409.50,
Into SCSP,
Item #001-1813-564-22.00,
Retirement
Transfer from SCSP,
Item #001-1813-564-34.00, Contractual Service,
the sum of $154.17
Into SCSP,
Item #001-1813-564-23.00,
Group Insurance
Transfer from SCSP,
Item #001-1813-564-34.00, Contractual Service,
the sum of $487.50,
Into SCSP,
Item #001-1813-564-24.01,
Workmens Compensation Administration
Transfer from SCSP,
Item #001-1813-564-34.00, Contractual Service,
the sum of $2,239.29,
Into SCSP,
Item #001-1813-564-40.00,
Travel
Transfer from SCSP,
Item #001-1813-564-34.00, Contractual Service,
the sum of $1,200.00,
Into SCSP,
Item #001-1813-564-40.01,
Travel Administration
M. S. D. TAX DISTRICT #3 (703)
Transfer from Conch Key Fire,
Item #703-1434-522-49.23, Education Programs,
the sum of $179.00,
Into Conch Key Fire,
Item #703-1434-522-40.00,
Travel
M. S. D. TAX DISTRICT 100C (708)
Transfer from Sugar10af Fire,
Item #708-1431-522-49.23, Educational Programs,
the sum of $210.00,
Into Sugarloaf Fire,
Item #708-1431-522-40.00,
Travel
3 .
M. S. D. TAX DISTRICT 100H (709)
Transfer from Big Pine Fire,
Item #709-1432-522-49.23, Educational Programs,
the sum of $210.00,
Into Big Pine Fire,
Item #709-1432-522-40.00,
Travel
ROAD & BRIDGE FUND 102
Transfer from 5th and 6th Cent 20%,
Item #709-944-541-63.00, 20% Road Projects,
the sum of $2,000.00,
Into 5th and 6th Cent 20%,
Item #709-944-541-63.05,
Geiger Key
Transfer from 5th and 6th Cent 20%,
Item #709-944-541-63.00, 20% Road Projects,
the sum of $2,000.00,
Into 5th and 6th Cent 20%,
Item # 709-944-541-63.06,
Mars Lane
Transfer from 5th and 6th Cent 20%,
Item #709-944-541-63.00, 20% Road Projects,
the sum of $2,000.00,
Into 5th and 5th Cent 20%,
Item #709-944-541-63.07,
Cypress Road
Transfer from 5th and 6th Cent 20%,
Item #709-944-541-63.00, 20% Road Projects,
the sum of $2,000.00,
Into 5th and 6th Cent 20%,
Riveria Village
Transfer from Road and Bridge,
Item #709-0000-584-0000, Contingency,
the sum of $966.92,
Into Road Department,
Item #709-940-541-22.00,
Retirement
Transfer from Road and Bridge,
Item #709-0000-584-0000, Contingency,
the sum of $398.64,
Into Road Department,
Item #709-940-23.00,
Group Insurance
Transfer from Road and Bridge,
Item #709-0000-584-0000, Contingency,
the sum of $53.44,
Into Road Department,
Item #709 940-541-24.00,
Workmen's Compensation
3 .
ROAD AND BRIDGE FUND 102
Transfer from 5th and 6th Cent 80%,
Item #102-950-541-34.00, Contractual Service,
the sum of $100,000.00,
Into 5th and 6th Cent 80%,
Item #102-950-541-63.01,
Duck Key Bridge
Transfer from 5th and 6th Cent 80%,
Item #102-950-541-34.00, Contractual Service,
the sum of $100,000.00,
Into 5th and 6th Cent 80%,
Item #102-950-541-63.02,
Little Torch Key
Transfer from 5th and 6th Cent 80%,
Item #102-950-541-34.00, Contractual Service,
the sum of $100,000.00,
Into 5th and 6th Cent 80%,
Item #102-950-541-63.03,
Ye11owtai1 Bridge
Transfer from 5th and 6th Cent 80%,
Item #102-950-541-34.00, Contractual Service,
the sum of $100,000.00;
Into 5th and 6th Cent 80%,
Item #102-950-541-63.04,
Copa Dlora
Transfer from 5th and 6th Cent 80%,
Item #102-950-541-34.00, Contractual Service,
the sum of $100,000.00,
Into 5th and 6th Cent 80%,
Item #102-950-541-63.05,
Cross Street
Transfer from 5th and 6th Cent 80%,
Item #102-950-541-34.00, Contractual Service,
the sum of $100,000.00,
Into 5th and 6th Cent 80%
Item #102-950-541-63.06,
11th Avenue
Transfer from 5th and 6th Cent 80%,
Item # 102-950-541-34.00, Contractual Service,
the sum of $100,000.00,
Into 5th and 6th Cent 80%,
Item #102-950-541-63.07,
Jr. College Rd.
Transfer from 5th and 5th Cent 20%,
Item #102-944-541-34.00, Contractual Service,
the sum of $769,246.63,
Into 5th and 6th Cent 20%,
Item #102-944-541-63.00,
20% Road Projects
Transfer from 5th and 6th Cent 20%,
Item #102-944-541-63.00, 20% Road Projects,
the sum of $50,000.00,
Into 5th and 6th Cent 20%,
Item #102-944-541-53.01,
Materials Miscellaneous
Transfer from 5th and 6th Cent 20%,
Item #102-944-541-63.00, 20% Road Project,
the sum of $2,000.00,
Into 5th and 6th Cent 20%,
Item #102-944-541-63.01,
Front Street
4 .
Transfer from 5th and 6th Cent 20%,
Item #102-944-541-63.00, 20% Road Project,
the sum of $2,000.00,
Into 5th and 6th Cent 20%,
Item #102-944-541-63.02,
Johnson Street
Transfer from 5th and 6th Cent 20%,
Item #102-944-541-63.00, 20% Road Project,
the sum of $2,000.00,
Into 5th and 6th Cent 20%,
Item #102-955-541-63.03,
Village Street
Transfer from 5th and 6th Cent 20%,
Item #102-944-541-63.00, 20% Road Project,
the sum of $2,000.00,
Into 5th and 6th Cent 20%,
Item #102-944-541-63.04,
5th Avenue
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
\ ,'"''''' day of
f\) () U Q'" hot r , A. D. 1981.
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA
By
.. ....'.;;1 ~:l-.'~.~i
(SEAL)
Attest:
APMovto AS' rOFORM
AM~ . 141. S.f.fFFiCIENC'f... . ;
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BY __.~. _..JJ:::....__ .
AttorneV~ Office ~ I