Resolution 258-1980
RESOLUTION NO. 258 - 1980
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Commis-
sioners of Monroe County, Florida, to make budgeted transfers
previously set up in the Monroe County Budget for the year
1979-80, 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 1979-80 in the
amounts hereinafter set forth be transferred to and from the
following accounts:
GENERAL REVENUE FUND
Transfer from Item #001-1803-564-23.00, Group
Insurance,
the sum of $40.00
into Item #001-1803-564-64.01, Capital Outlay,
Equipment.
Transfer from Item #001-1001-515-40.01, Board
Travel,
the sum of $300.00
into Item #001-1002-524-46.02, Maintenance of
Equipment.
Transfer from Item #001-1001-515-40.01, Board
Travel,
the sum of $195.85
into Item #001-1002-524-25.00 Unemployment Compo
Transfer from Item #001-1803-564-49.00, Misc.
Supplies,
the sum of $84.05
into Item #001-1803-564-43.00, Utilities.
Transfer from Item #001-3407-551-12.02, Salaries
Part.,
the sum of $17,242.97
into Item #001-3407-551-13.00, Salaries - Non Payroll.
Transfer from Item #001-1401-525-64.00, Capital
Outlay,
the sum of $190.30
into Item #001-1401-525-49.00, Misc. Supplies.
Transfer from Item #001-1401-525-64.00, Capital
Outlay,
the sum of $100.00
into Item #001-1401-525-51.00, Office Supplies.
Transfer from Item #001-1401-525-64.00, Capital
Outlay,
the sum of $300.00
into item #001-1401-525-52.04, Tools and Small
Implements.
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Page 1 of 12 Pages
Transfer from Item #001-1401-525-64.00, Capital
Outlay,
the sum of $386.27
into Item #001-1401-525-52.02, Materials.
Transfer from Item #001-1401-525-54.02, Sub-
scriptions,
the sum of $28.00
into Item #001-1401-525-52.02, Materials.
Transfer from Item #001-1401-525-54.01, Dues
and Membership,
the sum of $50.00
into Item #001-1401-525-52.02, Materials.
Transfer from Item #001-1401-525-12.00, Salaries,
the sum of $250.00
into Item #001-525-46.01, Maintenance of Buildings.
Transfer from Item #001-0202-516-12.00, Salaries,
the sum of $69.45
into Item #001-0202-516-23.00, Group Insurance.
Transfer from Item #001-0202-516-12.00, Salaries,
the sum of $100.00
into Item #001-0202-516-40.00, Travel.
Transfer from Item #001-0201-513-22.00, Retirement,
the sum of $30.55
into Item #001-0201-513-23.00, Group Insurance.
Transfer from Item #001-0201-513-22.00, Retirement,
the sum of $100.00
into Item #001-0201-513-52.01, Gasoline & Oil.
Transfer from Item #001-0201-513-13.00, Salaries -
Non-Payroll,
the sum of $196.88
into Item #001-0201-513-12.00, Salaries.
Transfer from Item #001-0100-511-40.00, Travel,
the sum of $30.00
into Item #001-0100-511-49.25, Commissions and Fees.
Transfer from Item #001-0100-511-21.00, FICA,
the sum of $116.47
into Item #001-0100-511-23.00, Group Insurance.
Transfer from Item #001-0100-511-22.00, Retirement,
the sum of $434.34
into Item #001-0100-511-12.00, Salaries.
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Page 2 of 12 Pages
SUPPLEMENT TO GENERAL
Transfer from Item #002-2601-571-66.00,
Subscriptions,
the sum of $3.00
into Item #002-2601-571-46.02, Maintenance
of Equipment.
Transfer from Item #002-2600-571-12.00,
Salaries,
the sum of $148.72
into Item #002-2600-571-64.00, Capital Outlay.
Transfer from Item #002-2600-571-12.00,
Salaries,
the sum of $490.00
into Item #002-2600-571-46.01, Maintenance
of Buildings.
Page 3 of 12 Pages
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....,. i
FINE & FORFEITURE
Transfer from Item #101-2901-521-00.00,
Reserve Contingency - Sheriff,
the sum of $50,000.00
into Item #101-2901-521-30.00, Expenses
Other Than Salaries.
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Page 4 of 12 Pages
ROAD & BRIDGE FUND
Transfer from Item #102-0944-541-34.00, Road
Projects,
the sum of $3,844.50
into Item #102-0944-541-63.03, 2nd Avenue,
Stock Island.
Transfer from Item #102-0950-541-34.01,
Cont. Servo Co. Forces,
the sum of $1,320.00
into Item #102-0950-541-63.02, Ocean Bay Drive.
Transfer from Item #102-0950-541-34.01, Cont.
Servo Co. Forces,
the sum of $4,033.00
into Item #102-0950-541-63.01, Stirrup Key Road.
Transfer from Item #102-0944-541-34.00, Road
Projects,
the sum of $972.54
into Item #102-0944-541-63.01, 45th Street,
Summer1and Key.
Transfer from Item #102-0950-541-34.00, Contractual
Services,
the sum of $31,001.28
into Item #102-0972-541-63.00, Boca Chica Road.
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Page 5 of 12 Pages
MUNICIPAL SERVICE TAX DISTRICT
Transfer from Item #104-0978-534-44.00, Rentals,
the sum of $3,100.00
into Item #104-0978-534-49.00, Miscellaneous
Supp1 ies.
Page 6 of 12 Pages
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M.S.D. TAX DISTRICT #3
Transfer from Item #703-1434-522-64.03, Capital
Outlay - Other,
the sum of $715.00
into Item #703-1434-522-64.00, Capital Outlay.
Transfer from Item #703-1434-522-64.02, Refurbishment
Pumper,
the sum of $135.00
into Item #704-1434-522-52.04, Tools & Small Implements.
Transfer from Item #703-1434-522-49.23, Edu. Programs,
the sum of $143.27
into Item #703-1434-522-52.04, Tools & Small Implements.
Transfer from Item #703-1434-522-51.00, Office Supplies,
the sum of $51.46
into Item #703-1434-522-52.04, Tools & Small Implements.
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Page 7 of 12 Pages
M.S.D. TAX DISTRICT #6
Transfer from Item #706-1426-526-34.00, Contractual
Services,
the sum of $400.80
into Item #706-1426-526-46.02, Maintenance of
Equipment.
Transfer from Item #706-1426-526-49.21, Medicine
and Drugs,
the sum of $75.00
into Item #706-1426-526-31.06, Medical & Surgical Exp.
Transfer from Item #706-1426-526-46.02, Maintenance
of Equipment,
the sum of $400.80
into Item #706-1426-526-34.00, Contractual Services.
Transfer from Item #706-1426-526-34.00, Contractual
Services,
the sum of $480.00
into Item #706-1426-526-46.02, Maintenance of Equipment.
Page 8 of 12 Pages
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M.S.D. TAX DISTRICT 100-A
Transfer from Item #807-1439-522-49.23, Educational
Programs,
the sum of $160.00
into item #807-1439-522-64.00, Capital Olt1ay.
Transfer from Item #807-1439-522-49.23, Educ.
Programs,
the sum of $44.00
into Item #807-1439-522-52.04, Tools & Small Imp1e.
Transfer from Item #807-1439-522-51.00, Office
Supplies,
the sum of $45.38
into Item #807-1439-522-52.04, Tools & Small
Implements.
Transfer from Item #807-1439-522-46.02, Maintenance
of Equipment,
the sum of $2.42
into Item #907-1439-522-52.04, Tools & Small Implements.
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Page 9 of 12 Pages
M.S.D. TAX DISTRICT #100-C
Transfer from Item #708-1431-522-49.23, Educ.
Programs,
the sum of $240.00
into Item #708-1431-522-52.04, Tools & Small Imple.
Page 10 of 12 Pages
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M.S.D. TAX DISTRICT 100-H
Transfer from Item #709-1432-522-52.09,
Clothing,
the sum of $555.00
into Item #709-1432-522-52.04, Tools &
Small Implements.
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Page 11 of 12 Pages
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
set forth.
DATED October 6, 1980.
BOARD OF COUNTY COMMISSIONERS
OF MONR~OE COUNTY~ FLORIDA
By '~~
COrman
(SEAL)
Attest:
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C6~;>;f;C?~'---'
~AS TO FORM
AtD""G'AL $UFFICIENCY.
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. - A,'. ., Office------
Page 12 of 12 Pages
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