Resolution 354-1981
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RESOLUTION NO. 354 -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 1980-81, 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 1980-81 in
the following accounts:
GENERAL REVENUE 80-81
Transfer from County Home,
Item #001-1803-5211, Food and Dietary,
the sum of $683.25,
Into County Home,
Item #001-1803-49.21,
Medicine and Drugs
Transfer from Plantation Key Animal Shelter,
Item #001-912-45.00, Insurance and Bonds,
the sum of $172.61,
Into Parks and Beaches,
Item #001-0920-43.00,
Utilities
Transfer from Marathon Airport,
Item #001-2400-34.00, Contractual Services,
the sum of $346.84,
Into Marathon Airport,
Item #001-2400-64.00,
Capital Outlay of Equipment
Transfer from Parks and Beaches,
Item #001-920-64.00, Capital Outlay of Equipment,
the sum of $1,725.54,
Into Courthouse,
Item #001-902-43.00,
Utilities
Transfer from Board of County Commissioners,
Item #001-100-40.00, Travel,
the sum of $689.33,
Into Courthouse,
Item #001-902-43.00,
Utilities
Transfer from Board of County Commissioners,
Item #001-100-49.24, Advertising,
the sum of $376.00,
Into Courthouse,
Item #001-902-43.00,
Utilities
2 .
Transfer from Board of County Commissioners,
Item #001-100-49.25, Commissions and Fees,'
the sum of $3,346.58,
Into Courthouse,
Item #001-902-43.00,
Utilities
Transfer from Board of County Commissioners,
Item #001-100-54.01, Dues and Membership,
the sum of $774.00,
Into Courthouse,
Item #001-902-43.00,
Utilities
Transfer from County Attorney,
Item #001-0300-31.00, Contractual Services,
the sum of $22,880.00,
Into Courthouse,
Item #001-902-43.00,
Utilities
Transfer from County Attorney,
Item #001-0300-64.00, Capital Outlay of Equipment,
the sum of $3,679.77,
Into Courthouse,
Item #001-902-43.00,
Utilities
Transfer from County Attorney,
Item #001-0300-21.00, FICA,
the sum of $380.00,
Into Courthouse,
Item #001-902-43.00,
Utilities
Transfer from Parks and Beaches,
Item #001-920-43.00, Utilities,
the sum of $307.02,
Into Parks and Beaches,
Item #001-920-52.01,
Gasoline
Transfer from Public Defender,
Item #001-604-43.00, Utilities,
the sum of $62.00,
Into Public Defender,
Item #001-604-46.02,
Maintenance of Equipment
Transfer from Plantation Key Animal Shelter,
Item #001-912-12.00, Salaries,
the sum of $9.12,
Into Plantation Key Garage,
Item #001-916-62.00,
Building
Transfer from Long Key Recreation,
Item #001-931-34.01, Girls Recreation,
the sum of $91.57,
Into Long Key Recreation,
Item #001-931-34.02,
Girls Basketball
M.S.D. - #4
Transfer from Is1amorada Ambulance,
Item #004-1424-31.06, Medical and Surgical,
the sum of $126.94,
Into Is1amorada Ambulance,
Item #004-1424-45.00,
Insurance and Bonds
3 .
Transfer from Is1amorada Ambulance,
Item #004-1424-24.00, Workmens Compensation,
the sum of $20.07,
Into Islamorada Ambulance,
Item #004-704-1424-51.00,
Office Supplies
Transfer from Is1amorada Fire Department,
Item #004-704-1436-23.00, Accident and Specified Sickness,
the sum of $37.28,
Into Is1amorada Fire Department,
Item #004-704-1436-49.24,
Advertising
Transfer from Islamorada Fire Department,
Item #004-704-1436-23.00, Accident and Specified Sickness,
the sum of $17.23,
Into Islamorada Fire Department,
Item #004-704-1436-51.00,
Office Supplies
M. S. D. TAX DISTRICT #6
Transfer from Key Largo Ambulance Service,
Item #006-706-1426-31.06, Medical and Surgical Supplies,
the sum of $27.70,
Into Key Largo Ambulance Service,
Item #006-706-1426-51.00,
Office Supplies
Transfer from Key Largo Ambulance Service,
Item #001-706-1426-31.06, Medical and Surgical Supplies,
the sum of $63.53,
Into Key Largo Ambulance Service,
Item #006-706-1426-46.02,
Maintenance of Equipment
Transfer from Key Largo Ambulance Service,
Item #006-706-1426-23.00, Accident and Specified Sickness,
the sum of $873.48,
Into Key Largo Ambulance,
Item #006-706-1426-52.01,
Gasoline
Transfer from Key Largo Ambulance Service,
Item #006-706-1426-45.01, Insurance (Physical Damages),
the sum of $69.00,
Into Key Largo Ambulance,
Item #006-706-1426-52.09,
Clothing
Transfer from Key Largo Fire,
Item #006-706-1438-31.06, Medical and Surgical Supplies,
the sum of $138.30,
Into Key Largo Fire,
Item #006-706-1438-49.24,
Advertising
Transfer from Key Largo Ambulance,
Item #006-706-1426-31.06, Medical and Surgical Supplies,
the sum of $126.96,
Into Key Largo Ambulance,
Item #006-706-1426-45.00,
Insurance
4 .
M. S. D. DISTRICT 100-C
Transfer from Sugar10af Ambulance,
Item #708-1421-31.06, Medical and Surgical Supplies,
the sum of $4.42,
Into Sugar10af Ambulance,
Item #708-1421-40.00,
Travel
Transfer from Sugar loaf Ambulance,
Item #708-1421-31.06, Medical and Surgical Supplies,
the sum of $43.90,
Into Sugar10af Ambulance,
Item #708-1421-49.24,
Advertising
Transfer from Sugar10af Fire,
Item #708-1431-45.01, Insurance,
the sum of $1,092.75,
Into Sugarloaf Fire,
Item #708-1431-43.00,
Utilities
Transfer from Sugar10af Fire,
Item #708-1431-45.01, Insurance,
the sum of $133.73,
Into Sugar10af Fire,
Item #708-1431-46.01,
Maintenance of Buildings
Transfer from Sugar10af Fire,
Item #708-1431-45.01, Insurance,
the sum of $43.89,
Into Sugar10af Fire,
Item #708-1431-49.24,
Advertising
Transfer from Sugar10af Fire,
Item #708-1431-52.01, Gasoline,
the sum of $435.90,
Into Sugar10af Fire,
Item #708-1431-46.01,
Maintenance of Buildings
M. S. D. TAX DISTRICT #100-H
Transfer from Big Pine Ambulance,
Item #709-1422-31.06, Medical and Surgical Supplies,
the sum of $25.26,
Into Big Pine Ambulance,
Item #709-1422-49.24,
Advertising
Transfer from Big Pine Ambulance,
Item #709-1422-45.02, Accident and Specified Sickness,
the sum of $62.53,
Into Big Pine Ambulance,
Item #709-1432-49.24,
Advertising
Transfer from Big Pine Fire,
Item #709-1432-45.01, Insurance,
the sum of $3,615.00,
Into Big Pine Fire,
Item #709-1432-64.01,
Capital Outlay of Equipment
5 .
Transfer from Big Pine Fire,
Item #709-1432-34.01, Contractual Services,
the sum of $2,385.00,
Into Big Pine Fire,
Item #709-1432-64.01,
Capital Outlay of Equipment
M. S. D. TAX DISTRICT #500-L
Transfer from Layton Fire Department,
Item #710-1440-34.00, Contractual Services,
the sum of $.10,
Into Layton Fire Department,
Item #710-1440-31.06,
Medical and Surgical Supplies
Transfer from Layton Fire Department,
Item #710-1440-34.00, Contractual Services,
the sum of $138.30,
Into Layton Fire Department,
Item #710-1440-49.24,
Advertising
Transfer from Layton Fire Departement,
Item #710-1440-34.00, Contractual Services,
the sum of $32.01,
Into Layton Fire Department,
Item #710-0007-49.25,
Commission and Fees
Transfer from Layton Fire Department,
Item #710-1440-45.00, Insurance and Bonds,
the sum of $76.58,
Into Layton Fire Department,
Item #710-1440-52.04,
Tools
M. S. D. TAX DISTRICT #100-A
Transfer from Stock Island Fire Department,
Item #807-1439-31.06, Medical and Surgical Supplies,
the sum of $2.50,
Into Stock Island Fire Department,
Item #807-1439-64.00,
Capital Outlay Equipment
Transfer from Stock Island Fire Department,
Item #807-1439-34.00, Contractual Services,
the sum of $87.79,
Into Stock Island Fire Department,
Item #807-1439-49.24,
Advertising
M. S. D. TAX DISTRICT #5
Transfer from Tavernier Ambulance,
Item #705-1425-23.00, Accident and Specified Sickness,
the sum of $193.91,
Into Tavernier Ambulance,
Item #705-1425-52.01,
Gasoline
6 .
Transfer from Tavernier Fire Department,
Item #705-1437-23.00, Accident and Specified Sickness,
the sum of $41.55,
Into Tavernier Fire Department,
Item #705-1437-64.00,
Capital Outlay of Equipment
Transfer from Tavernier Fire Department,
Item #705-1437-23.00, Accident and Specified Sickness,
the sum of $37.28,
Into Tavernier Fire Department,
Item #705-1437-49.24,
Advertising
M. S. D. TAX DISTRICT #2
Transfer from Fishermans Hospital,
Item #702-1423-34.00, Contractual Services,
the sum of $126.94,
Into Fishermans Hospital
Item #702-1423-45.00,
Insurances
M. S. D. TAX DISTRICT #3
Transfer from Conch Key Fire Department,
Item #703-1434-34.00, Contractual Service,
the sum of $100.00,
Into Conch Key Fire Department,
Item #703-1434-40.00,
Travel
Transfer from Conch Key Fire Department,
Item #703-1434-34.00, Contractual Service,
the sum of $125.07,
Into Conch Key Fire Department,
Item #703-1434-49.24,
Advertising
LAW LIBRARY
Transfer from Law Library,
Item #103-0604-54.02, Subscriptions,
the sum of $277.20,
Into Law Library,
Item #103-0604-64.00,
Capital Outlay of Equipment
ROAD AND BRIDGE
Transfer from Road Department,
Item #102-940-12.00, Salaries,
the sum of $13.70,
Into Road Department,
Item #102-940-41.00,
Communications
Transfer from Road Department,
Item #102-940-12.00, Salaries,
the sum of $361.78,
Into Road Department,
Item #102-940-46.01,
Maintenance of Buildings
7 .
Transfer from Road Department,
Item #102-940-541-12.00, Salaries,
the sum of $392.97,
Into Road Department,
Item #102-940-52.02,
Road Signs
Transfer from Road Department,
Item #102-940-541-12.00, Salaries,
the sum of $243.91,
Into Road Department,
Item #102-940-52.04,
Small Tools and Implements
Transfer from Road Department,
Item #102-940-541-12.00, Salaries,
the sum of $1,380.89,
Into Road Department,
Item #102-940-13.00,
Salaries Non-Payroll
Transfer from Road Department,
Item #102-940-34.00, Contractual Service,
the sum of $3,314.90,
Into Road Department,
Item #102-950-63.09,
Jr. College Road
FINE & FORFEITURE
Transfer from Sheriffs Budget,
Item #101-2901-00.00, Sheriff Contingency,
the sum of $50,000.00,
Into Sheriffs Budget,
Item #101-2901-30.00,
Expenses other than Salaries
Transfer from Law Enforcement Offices,
Item #101-2903-34.00, Contractual Services,
the sum of $4,288.86,
Into Sheriff Other,
Item #101-2902-23.00,
Group Insurance
Transfer from Law Enforcement Offices,
Item #101-2903-12.00, Salaries,
the sum of $65.21,
Into Law Enforcement Offices,
Item #101-2903-21.00,
FICA
Transfer from Law Enforcement Offices,
Item #101-2903-30.00, Matching Costs,
the sum of $89.95,
Into Law Enforcement Offices,
Item #101-2903-22.00,
Retirement
Transfer from Fine and Forfeiture,
Item #101-0000-00.00, Contingency,
the sum of $2,607.93,
Into LEEA,
Item #101-2904-40.00,
Travel
8.
Transfer from Fine and Forfeiture,
Item #101-0000-00.00, Contingency,
the sum of $3,702.71,
Into Witness Fees,
Item #101-2700-49.25,
Commissions and Fees
M. S. D. TAX DISTRICT #100B
Transfer from B. C. F. D.,
Item #701-1430-41.00, Communication,
the sum of $293.05,
Into B. C. F. D.,
Item #701-1430-34.00,
Contractual Service
Transfer from B. C. F. D.,
Item #701-1430-46.01, Maintenance,
the sum of $224.56,
Into B. C. F. D.,
Item #701-1430-43.00,
Utilities
Transfer from B. C. F. D.,
Item #701-1430-41.00, Communication,
the sum of $33.08,
Into B. C. F. D.,
Item #701-1430-45.00,
Insurance
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
1st
day of Dprember
, A.D. 1981.
BOARD OF COUNTY COMMISSIONERS OF
MONRO~UNTY, F~IDA ~
(~~~ c... ~ ~ e{/
By I .,;>~ If-
Mayof;Chairman
(SEAL)
Attest: n:%i nU ".11 ~~."'r~r ~M.. !j'~~{.
UH~l!..f'n d .~.(iH L LiL.:JL
b '\:~~ l'v\. P ~ O.~
cJ C{jr ' .
BY