Resolution 355-1981
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RESOLUTION NO. 355 -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 1981-82, 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 1981-82 in
the following accounts:
General Revenue Fund #1 81-82
Transfer from Welfare Services,
Item #001-1802-564-49.01, Food and Dietary,
the sum of $1,000.00,
Into Welfare Services,
Item #001-1802-564-49.02,
Shelter
Transfer from Welfare Services,
Item #001-1802-564-49.04, Transportation,
the sum of $500.00,
Into Welfare Services,
Item #001-1802-564-49.13,
Medical Supplies
Transfer from Welfare Services,
Item #001-1802-564-49.10, Inpatient Hospital,
the sum of $2,500.00,
Into Welfare Services,
Item #001-1802-564-49.05,
Pauper Burials
Transfer from Welfare Services,
Item #001-1802-564-49.18, X-Ray and Lab,
the sum of $2,000.00,
Into Welfare Services,
Item #001-1802-564-49.12,
Drugs
Transfer from Welfare Services,
Item #001-1802-564-49.10, Inpatient Hospital,
the sum of $500.00,
Into Welfare Services,
Item #001-1802-564-49.13,
Medical Supplies
Transfer from Welfare Services,
Item #001-1802-564-49.16, Prosthetic Device,
the sum of $1,900.00,
Into Welfare Services,
Item #001-1802-564-31.03,
County Nursing Home
2 .
Transfer from Welfare Services,
Item #001-1802-564-49.14, Outpatient Service,
the sum of $100.00,
Into Welfare Service,
Item #001-1802-564-31.03,
County Nursing Home
Transfer from Welfare Services,
Item #001-1802-564-49.14, Outpatient Service,
the sum of $500.00,
Into Welfare Service,
Item #001-1802-564-49.15,
Ambulance
Transfer from Welfare Services,
Item #001-1802-564-52.12, Personal Care Items,
the sum of $500.00,
Into Welfare Service,
Item #001-1802-564-49.15,
Ambulance
Transfer from Marathon Animal Shelter,
Item #001-1802-564-49.00, Miscellaneous,
the sum of $100.00,
Into Welfare Service,
Item #001-1802-564-46.01,
Maintenance of Buildings
Transfer from Marathon Animal Shelter,
Item #001-1802-564-52.04, Tools and Small Implements,
the sum of $50.00,
Into Welfare Service,
Item #001-1802-564-46.01,
Maintenance of Buildings
Transfer from Nutrition Program,
Item #001-1829-564-34.00, Contractual Service,
the sum of $2,395.52,
Into Nutrition Program,
Item #001-1829-564-12.00,
Salaries
Transfer from Nutrition Program,
Item #001-1829-564-34.00, Contractual Service,
the sum of $2,716.48,
Into Nutrition Program,
Item #001-1829-564-12.00,
Salaries
Transfer from Nutrition Program,
Item #001-1829-564-34.00, Contractual Services,
the sum of $160.23,
Into Nutrition Program,
Item #001-1829-564-21.00,
FICA Taxes
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $2,395.52,
Into Nutrition Program,
Item #001-1829-564-34.00,
Contractual Services
Transfer from General Contingency,
Item #001-0000-584-0000, Contingency,
the sum of $1,206.89,
Into Nutrition Program,
Item #001-1829-564-34.00,
Contractual Services
3 .
ROAD & BRIDGE (#102)
Transfer from 5th and 6th Cent 20%,
Item #102-944-541-63.00, 20% Projects,
the sum of $2,000.00,
Into 5th and 6th Cent 20%,
Item #102-944-541-63.09,
Avenue A Big Pine
Transfer from Engineer,
Item #102-944-541-12.00, Salaries,
the sum of $2,000.00,
Into Road Department,
Item #102-940-541-12.00,
Salaries
M. S. D. TAX DISTRICT (#104)
Transfer from Key Largo Volume,
Item #104-975-534-43.00, Utilities,
the sum of $25,000.00,
Into Key Largo Volume,
Item #104-975-534-43.01,
Electric
Transfer from Key Largo Volume,
Item #104-975-534-43.00, Utilities,
the sum of $20,000.00,
Into Key Largo Volume,
Item #104-975-534-43.02,
Water
Transfer from Key Largo.Volume,
Item #104-975-534-43.00, Utilities,
the sum of $35,000.00,
Into Key Largo Volume,
Item #104-975-534-43.03,
Propane
Transfer from Key Largo Volume,
Item #104-975-534-43.00, Utilities,
the sum of $20,000.00,
Into Key Largo Volume,
Item #104-975-534-43.04,
Diesel
Transfer from Long Key Volume,
Item #001-974-534-43.00, Utilities,
the sum of $25,000.00,
Into Long Key Volume,
Item #104-974-534-43.01,
Electric
Transfer from Long Key Volume,
Item #001-974-534-43.00, Utilities,
the sum of $20,000.00,
Into Long Key Volume,
Item #104-974-534-43.02,
Water
Transfer from Long Key Volume,
Item #104-974-534-43.03, Utilities,
the sum of $35,000.00,
Into Long Key Volume,
Item #104-974-534-43.03,
Propane
4 .
Transfer from Long Key Volume,
Item #104-974-534-43.00, Utilities,
the sum of $20,000.00,
Into Long Key Volume,
Item #104-974-534-43.04,
Diesel
Transfer from Cudjoe Key Volume
Item #104-973-534-43.00, Utilities,
the sum of $25,000.00,
Into Long Key Volume,
Item #104-974-534-43.01,
Electric
Transfer from Long Key Volume,
Item #104-973-534-43.00, Utilities,
the sum of $30,000.00,
Into Cudjoe Key Volume,
Item $104-973-534-43.03,
Propane
Transfer from Cudjoe Key Volume,
Item #104-973-534-43.00, Utilities,
the sum of $15,000.00,
Into Cudjoe Key Volume,
Item #104-973-534-43.04,
Diesel
KEY LARGO 706
Transfer from Key Largo Ambulance,
Item #706-1426-522-34.04, Reimbursement to Volunteers,
the sum of $24,000.00,
Into Key Largo Ambulance,
Item #706-1426-522-34.03,
Refurbishment Ambulance Create
BE IT RESOLVED BY THE 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
December
, A.D. 1981.
,':; \
BOARD OF COUNTY COMMISSIONERS OF
MONRO~UNTY, FLORIDA /7
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By 1f4'V /. .
Maqbr /Chairman
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