Resolution 164-1981
RESOLUTION NO. 164 - 1981
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County
Commissioners of Monroe County, Florida, to make budgeted trans-
fers, 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
amount hereinafter set forth be transferred to and from the
following accounts:
GENERAL REVENUE FUND
Transfer from Item #001-1821-564-12.00,
Salaries,
the sum of $1,043.75,
into Item #001-1821-564-34.00,
Contractual Services
Transfer from Item #001-1821-564-21.00,
FICA,
the sum of $37.06,
into Item #001-1821-564-34.00,
Contractual Services
Transfer from Item #001-1821-564-22.00,
Retirement,
the sum of $61.20,
into Item #001-1821-564-34.00,
Contractual Services
Transfer from Item #001-1821-564-23.00,
Group Insurance,
the sum of $12.83,
into Item #001-1821-564-34.00,
Contractual Services
Transfer from Item #001-1821-564-24.00,
Workmen's Compensation,
the sum of $35.92,
into Item #001-1821-564-34.00,
Contractual Services
Transfer from Item #001-1821-564-40.01,
Out of Town Travel,
the sum of $276.71,
into Item #001-1821-564-34.00,
Contractual Services
Transfer from Item #001-1821-564-40.00,
Travel,
the sum of $376.08,
into Item #001-1821-564-34.00,
Contractual Services
Pag 1 of 5 Pages
Transfer from Item #001-1821-564-34.00,
Contractual Service,
the sum of $1,042.28,
into Item #001-1821-564-40.02,
Travel Volunteer
Transfer from Item #001-1821-564-34.00,
Contractual Service,
the sum of $46.90,
into Item #001-1821-564-52.11,
Food & Dietary
Transfer from Item #001-901-519-45.00,
Insurance,
the sum of $822,05,
into Item #001-901-519-46.02,
Maintenance of Equipment
Transfer from Item #001-903-519-42.00,
Transportation,
the sum of $100.00,
into Item #001-903-519-40.00,
Travel
Transfer from Item #001-903-519-44.00,
Rentals,
the sum of $217.39,
into Item #001-903-519-40.00,
Travel
Transfer from Item #001-902-519-52.09,
Clothing,
the sum of $256.62,
into Item #001-902-519-49.00,
Miscellaneous Supplies
Transfer from Item #001-902-519-52.09,
Clothing,
the sum of $14.25,
into Item #001-903-519-54.02,
Subscriptions
Transfer from Item #001-910-562-52.09,
Clothing,
the sum of $58.51,
into Item #001-910-562-64.00,
Capital Outlay Equipment
Transfer from Item #001-911-562-44.00,
Rentals,
the sum of $50.00,
into Item #001-911-562-23.00,
Group Insurance
Transfer from Item #001-911-562-46.02,
Maintenance of Equipment,
the sum of $100.00,
into Item #001-911-562-23.00,
Group Insurance
Transfer from Item #001-801-513-49.24,
Advertising,
the sum of $300.00,
into Item #001-801-513-40.00,
Travel
Transfer from Item #001-801-513-44.00,
Rentals,
the sum of $25.00,
into Item #001-801-513-49.23,
Educations & Training
Page 2 of 5 Pages
Transfer from Item #001-801-513-44.00,
Rentals,
the sum of $51.50,
into Item #001-801-513-46.02,
Maintenance of Equipment
Transfer from Item #001-911-562-51.00,
Office Supplies,
the sum of $150.00,
into Item #001-911-562-23.00,
Group Insurance
Transfer from Item #001-1816-564-46.02,
Maintenance of Equipment,
the sum of $503.56,
into Item #001-1816-564-49.00,
X-Rays & Lab
Transfer from Item #001-1816-564-46.02,
Maintenance of Equipment,
the sum of $759.00,
into Item #001-1816-564-49.22,
Medical Surgical
Transfer from Item #001-932-572-34.00,
Contractual Services - FRS
the sum of $1,533.00,
into Item #001-931-572-34.00,
Contractual Services - FRS
Transfer from Item #001-202-516-64.00,
Capital Outlay Equipment,
the sum of $2,815.80,
into Item #001-201-513-64.00,
Capital Outlay Equipment
Transfer from Item #001-1002-524-51.00,
Office Supplies,
the sum of $200.00,
into Item #001-1002-524-49.24,
Advertising
Transfer from Item #001-1200-553-49.24,
Advertising,
the sum of $3,000.00,
into Item #001-1200-553-40.00,
Travel
Transfer from Item #001-1801-564-44.00,
Rentals,
the sum of $341.00,
into Item #001-1801-564-46.02,
Maintenance of Equipment
Transfer from Item #001-1410-525-49.23,
Educational Programs,
the sum of $275.00,
into Item #001-1410-525-40.00,
Travel
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #002-2600-571-66.00,
Subscriptions,
the sum of $600.00,
into Item #002-2600-571-52.01,
Gas & Oil
Page 3 of 5 Pages
Transfer from Item #002-2601-571-66.00,
Subscriptions,
the sum of $500.00,
into Item #002-2600-571-40.00,
Travel
ROAD & BRIDGE FUND
Transfer from Item #102-3000-541-31.06,
Medical & Surgical,
the sum of $54.69,
into Item #102-3000-541-46.02,
Maintenance of Equipment
Transfer from Item #102-940-541-51.00,
Office Supply,
the sum of $97.40,
into Item #102-940-541-64.01,
Equipment
Transfer from Item #102-940-541-53.00,
Road Materials,
the sum of $500.00,
into Item #102-947-541-63.00,
Tarpon Creek Bridge Repair
Transfer from Item #102-940-541-53.00,
Road Materials,
the sum of $1,200.00,
into Item #102-946-541-63.00,
Copa D'Ora Bridge Repair
Transfer from Item #102-940-541-53.00,
Road Materials,
the sum of $1,000.00,
into Item #102-945-541-63.00,
Blue Water Drive Repair
MUNICIPAL SERVICE TAX DISTRICT
Transfer from 'Item #104-971-534-52.09,
Clothing,
the sum of $40.00,
into Item #104-971-534-52.04,
Tools & Small Implements
Transfer from Item #104-970-534-40.00,
Travel,
the sum of $130.00,
into Item #104-970-534-64.01,
Equipment
MSD TAX DISTRICT #3
Transfer from Item #703-1434-522-49.23,
Educational Programs,
the sum of $258.18,
into Item #703,1434-522-40.00,
Travel
Page 4 of 5 Pages
MSD TAX DISTRICT #6
Transfer from Item #706-1438-522-64.00,
Capital Outlay Equipment,
the sum of $1,000.00,
into Item #706-1438-522-52.04,
Tools & Small Implements
MSD TAX DISTRICT 100-C
Transfer from Item #708-1431-522-49.23,
Educational Programs,
the sum of $477.42,
into Item #708-1431-522-52.09,
Clothing
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of
said Board be, and he is hereby authorized to take the necessary act-
ion to effect the transfer of funds hereinabove set forth.
DATED June 2, 1981.
BOARD OF COUNTY COMMISSIONERS
OF M~::Y iLORIDA >,ll
B 4- /!,'- '
Y ~" L/
~ Cha i rman
(SEAL)
Attest:
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