Resolution 275-1980
"
RESOLUTION NO. 275 - 1980
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County
Commissioners of Monroe County, Florida, to make budgeted
transfers 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 #001-0920-572-40.00, Travel,
the sum of $21.18
into Item #001-0920-572-52.01, Gasoline.
Transfer from Item #001-0602-516-51.00, Office
Supplies,
the sum of $112.57
into Item #001-0602-516-41.00, Communications.
Transfer from Item #001-0602-516-34.00,
Contractual Services,
the sum of $67.00
into Item #001-0602-516-41.00, Communications.
Transfer from Item #001-0602-516-44.00, Rentals,
the sum of $35.64
into Item #001-0602-516-54.02, Subscriptions.
Transfer from Item #001-0701-519-21.00, FICA,
the sum of $1,269.54
into Item #001-0701-519-12.00, Salaries.
Transfer from Item #001-0202-516-12.00, Salaries,
the sum of $3,873.09
into Item #001-0205-513-46.02, Maintenance of
Equipment.
Transfer from Item #001-0500-513-49.25, Commissions
and Fees,
the sum of $460.80
into Item #001-0500-513-23.00, Group Insurance.
Transfer from Item #001-0602-516-44.00, Rentals,
the sum of $69.40
into Item #001-0602-516-46.02, Maintenance of
Equipment.
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Page 1 of 10 Pages
Transfer from Item #001-1823-551-13.01, Salaries _
Admin.
the sum of $20.00
into Item #001-1823-551-40.01, Travel.
Transfer from Item #001-1823-551-13.01, Salaries _
Admin.
the sum of $181.73
into Item #001-1823-551-49.24, Advertising.
Transfer from Item #001-1823-551-41.00,
Communications,
the sum of $30.00
into Item #001-1823-551-34.00, Contractual Services.
Transfer from Item #001-1823-551-44.00, Rentals,
the sum of $31.66
into Item #001-1823-551-34.00, Contractual Services.
Transfer from Item #001-1823-551-51.00, Office
Supplies,
the sum of $60.99
into Item #001-1823-551-34.00, Contractual Services.
Transfer from Item #001-1807-564-45.00, Insurance,
the sum of $400.00
into Item #001-1807-564-52.01, Gasoline.
Transfer from Item #001-1807-564-45.00, Insurance,
the sum of $200.00
into Item #001-1807-564-46.02, Maintenance of
Equipment.
Transfer from Item #001-1807-564-45.00, Insurance,
the sum of $90.00
into Item #001-1807-564-44.00, Rentals.
Transfer from Item #001-1807-564-45.00, Insurance,
the sum of $25.37
into Item #001-1807-564-23.00, Insurance.
Transfer from Item #001-1410-525-49.23, Educational
Programs,
the sum of $90.00
into Item #001-1410-525-51.00, Office Supplies.
Transfer from Item #001-0205-513-44.00, Rentals,
the sum of $151.85
into Item #001-0205-513-12.00, Salaries.
Transfer from Item #001-0901-564-13.00, Salaries
Non-Payroll,
the sum of $204.60
into Item #001-1901-564-12.00, Salaries.
Transfer from Item #001-0902-564-13.00, Salaries
Non-Payroll,
the sum of $173.60
into Item #001-1902-564-12.00, Salaries.
Transfer from Item #001-2300-537-41.00, Communications,
the sum of $100.00
into Item #001-2300-537-51.00, Salaries.
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Page 2 of 10 Pages
Transfer from Item #001-2300-537-44.00, Rentals,
the sum of $100.00
into Item #001-2300-537-51.00, Office Supplies.
Transfer from Item #001-1200-553-40.00, Travel,
the sum of $112.05
into Item #001-1200-553-23.00, Group Insurance.
Transfer from Item #001-1200-553-40.00, Travel,
the sum of $13,50
into Item #001-1200-553-54.02, Subscriptions.
Transfer form Item #001-0100-511-34.00, Contractual
Services,
the sum of $361.50
into Item #001-1300-527-34.00, Contractual Services.
Transfer from Item #001-1300-527-64.00, Capital
Outlay,
the sum of $260.00
into Item #001-1300-527-34.00, Contractual Services.
Transfer from Item #001-0903-519-64.00, Capital Outlay,
the sum of $66.64
into Item #001-0903-519-43.00, Utilities.
Transfer from Item #001-0903-519-64.00, Capital Outlay,
the sum of $1,187.09
into Item #001-0903-519-43.00, Utilities.
Transfer from Item #001-0903-519-52.09, Clothing,
the sum of $15.14
into Item #001-0903-519-51.00, Office Supplies.
Trasnfer from Item #001-0903-519-52.04, Tools &
Small Implements,
the sum of $205.88
into Item #001-0903-519-52.01, Gasoline.
Transfer from Item #001-0910-562-49.24, Advertising,
the sum of $13.78
into Item #001-0910-562-46.01, Maintenance of Buildings.
Transfer from Item #001-0911-562-49.00, Miscellaneous
Supplies,
the sum of $50.00
into Item #001-0911-562-43.00, Utilities.
Transfer from Item #001-0911-562-51.00, Office
Supplies,
the sum of $1.83
into Item #001-0911-562-43.00, Utilities.
Transfer from Item #001-0920-572-40.00, Travel,
the sum of $18.61
into Item #001-0920-572-12.00, Salaries.
Transfer from Item #001-0920-572-52.04, Tools and
Small Implements,
the sum of $161.35
into Item #001-0920-572-51.00, Office Supplies.
Transfer from Item #001-0920-572-52.09, Clothing,
the sum of $229.13
into Item #001-0920-572-52.01, Gasoline.
Transfer from Item #001-0920-572-52.04, Tools and
Small Implements,
the sum of $12.37
into Item #001-0920-572-52.01, Gasoline.
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Page 3 of 10 Pages
Transfer from Item #001-0100-511-34.00,
Contractual Services,
the sum of $5,500.00
into Item #001-1601-563-34.00, Contractual
Services.
Transfer from Item #001-0202-516-51.00, Office
Supplies,
the sum of $1,400.00
into Item #001-0201-513-51.00, Office Supplies.
Transfer from Item #001-0300-514-64.02, Capital
Outlay
the sum of $1,550.00
into Item #001-0300-514-64.00, Capital Outlay.
Transfer from Item #001-0300-514-64.02, Capital
Outlay
the sum of $150.00
into Item #001-0300-514-46.02, Maintenance of
Equipment.
Transfer from Item #001-0801-513-54.02,
Subscriptions,
the sum of $500.00
into Item #001-0801-513-51.00, Office Supplies.
Transfer from Item #001-0801-513-46.02, Maintenance
of Equipment,
the sum of $300.00
into Item #001-0801-513-31.06, Medical and Surgical
Supplies.
Transfer from Item #001-0801-513-44.00, Rentals,
the sum of $100.00
into Item #001-0801-513-51.00, Office Supplies.
Transfer from Item #001-0901-519-46.02, Maintenance of
Equipment,
the sum of $46.80
into Item #001-0901-519-46.01, Maintenance of
Buildings.
Transfer from Item #001-0902-519-64.02, Capital
Outlay,
the sum of $5,000.00
into Item #001-0902-519-62.12, Landscapting.
Transfer from Item #001-0902-519-64.02, Capital
Outlay,
the sum of $1,084.34
into Item #001-0920-572-64.00, Capital Outlay.
Transfer from Item #001-0902-519-62.11, Plantation
Sub-Station,
the sum of $2,364.00
into Item #001-0902-519-62.12, Landscaping.
Transfer from Item #001-0902-519-64.02, Capital
Outlay,
the sum of $3,500.00
into Item #001-0902-519-62.12, Landscaping.
Transfer from Item #001-0902-519-64.02, Capital
Outlay,
the sum of $1,628.89
into Item #001-0920-572-64.00, Capital Outlay.
Transfer from Item #001-0902-519-64.02, Capital
Outlay,
the sum of $989.60
into Item #001-0903-519-46.01, Maintenance of
Buildings.
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Page 4 of 10 Pages
Transfer from Item #001-0902-519-64.02, Capital
Outlay,
the sum of $199.21
into Item #001-0902-519-62.11, Plantation Sub-
Station.
Transfer from Item #001-0902-519-64.02, Capital
Outlay,
the sum of $90.10
into Item #001-0912-562-46.01, Maintenance of
Buildings.
Transfer from Item #001-0910-562-49.21, Medicine
and Drugs,
the sum of $120.00
into Item #001-0910-562-52.11, Food & Dietary.
Transfer from Item #001-0911-562-49.21, Medicine
and Drugs,
the sum of $250.00
into Item #001-0911-562-46.01, Maintenance of
Buildings.
Transfer from Item #001-0911-562-49.21, Medicine
and Drugs,
the sum of $250.00
into Item #001-0911-562-52.11, Food & Dietary.
Transfer from Item #001-1401-525-12.00, Salaries,
the sum of $87.00
into Item #001-1401-525-52.04, Tools and Small
Implements.
Transfer from Item #001-1401-525-12.00, Salaries,
the sum of $300.00
into Item #001-1401-525-52.02, Materials.
Transfer from Item #001-3406-551-12.01, Salaries,
the sum of $200.00
into Item #001-3406-551-51.00, Office Supplies.
SUPPLEMENT TO GENERAL REVENUE
Transfer from Item #002-2600-571-22.00, Retirement,
the sum of $1,143.20
into Item #002-2600-571-66.00, Subscriptions.
Transfer from Item #002-2600-571-22.00, Retirement,
the sum of $548.25
into Item #002-2600-571-46.01, Maintenance of
Buildings.
Transfer from Item #002-2600-571-22.00, Retirement,
the sum of $199.00
into Item #002-2600-571-64.00, Capital Outlay.
Transfer from Item #002-2600-571-22.00, Retirement,
the sum of $142.44
into Item #002-2600-571-43.00, Utilities.
Transfer from Item #002-2600-571-22.00, Retirement,
the sum of $505.59
into Item #002-2600-571-51.00, Office Supplies.
Transfer from Item #002-2600-571-22.00, Retirement,
the sum of $331.92
into Item #002-2600-571-44.00, Rentals.
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Page 5 of 10 Pages
Transfer from Item #002-2600-571-12.00,
Salaries,
the sum of $2,895.00
into Item #002-2600-571-12.00, Salaries.
Transfer from Item #002-2601-571-44.00, Rentals,
the sum of $44.00
into Item #002-2601-571-46.02, Maintenance of
Equipment.
Transfer from Item #002-2601-571-66.00,
Subscriptions,
the sum of $12.68
into Item #002-2601-571-46.02, Maintenance of
Equipment.
Transfer from Item #002-2600-571-45.00,
Insurance,
the sum of $999.68
into Item #002-2600-571-64.00, Capital Outlay.
Transfer from Item #002-2600-571-45.00,
Insurance,
the sum of $115.32
into Item #002-2600-571-46.02, Maintenance
of Equipment.
Transfer from Item #002-2600-571-49.00,Misce11aneous
Supplies,
the sum of $38.03
into Item #002-2600-571-46.02, Maintenance of
Equipment.
Transfer from Item #002-2600-571-44.00, Rentals,
the sum of $182.98
into Item #002-2600-571-46.01, Maintenance of
Buildings.
Transfer from Item #002-2600-571-22.00, Retirement,
the sum of $142.90
into Item #002-2600-571-41.00, Communications.
Transfer from Item #002-2600-571-22.00, Retirement,
the sum of $111.11
into Item #002-2600-571-40.00, Travel.
Transfer from Item #002-2600-571-22.00, Retirement,
the sum of $219.94
into Item #002-2600-571-51.00, Office Supplies.
Transfer from Item #002-2600-571-22.00, Retirement,
the sum of $10.00
into Item #002-2600-571-54.01, Dues and Memberships.
Transfer from Item #002-2600-571-12.00, Salaries,
the sum of $2,895.00
into Item #002-2600-571-34.00, Contractual Services.
Page 6 of 10 Pages
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FINE & FORFEITURE FUND
Transfer from Item #101-2902-521-45.00, Insurance,
the sum of $69.91
into Item #101-2902-521-23.00, Group. Insurance.
Transfer from Item #101-2904-521-40.00, Travel,
the sum of $1,913.32
into Item #101-2904-521-36.00, Educational Programs.
Transfer from Item #101-0000-584-00.00, Contingency,
the sum of $246.44
into Item #101-2904-521-36.00, Educational Programs.
ROAD & BRIDGE FUND
Transfer from Item #102-0940-541-12.00, Salaries,
the sum of $200.00
into Item #102-0940-541-41.00, Communications.
Transfer from Item #102-0940-541-12.00, Salaries,
the sum of $2,700.00
into Item #102-0943-541-12.00, Salaries.
CARD SOUND BRIDGE
Transfer from Item #401-3200-541-13.00, Salaries
Non-Payroll,
the sum of $1,097.41
into Item #401-3200-541-12.00, Salaries.
MUNICIPAL SERVICE TAX DISTRICT
Transfer from Item #104-0973-534-52.02, Materials,
the sum of $1,000.00
into Item #104-0971-534-64.00, Capital Outlay.
Transfer from Item #104-0973-534-46.02, Maintenance
of Equipment,
the sum of $10,000.00
into Item #104-0979-534-62.00, Buildings.
Transfer from Item #104-0973-534-52.02, Materials,
the sum of $2,000.00
into Item #104-0979-534-62.00, Buildings.
Transfer from Item #104-0978-534-46.01, Maintenance
of Buildings,
the sum of $4,000.00
into Item #104-0971-534-64.00, Capital Outlay.
Transfer from Item #104-0970-534-12.00, Salaries,
the sum of $1,400.00
into Item #104-0970-534-34.06, Keys Sanitary Service.
Transfer from Item #104-0970-534-12.00, Salaries,
the sum of $600.00
into Item #104-0971-534-46.01, Maintenance of Buildings.
Transfer from Item #104-0971-534-52.02, Materials,
the sum of $5,000.00
into Item #104-0970-534-64.00, Capital Outlay.
1,'
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Page 7 of 10 Pages
Transfer from Item #104-0970-534-64.00, Capital
Outlay,
the sum of $1,000.00
into Item #104-0970-534-64.00, Capital Outlay.
Transfer from Item #104-0978-534-51.00, Office
Supplies,
the sum of $1,000.00
into Item #104-0970-534-34.07, Marathon Garbage.
Transfer from Item #104-0000-584-00.00, Contingency,
the sm of $1,500.00
into Item #104-0973-534-52.01, Gasoline.
M.S.D. TAX DISTRICT #2
Transfer from Item #702-1433-522-64.00, Capital
Outlay,
the sum of $229.47
into Item #702-1433-522-52.04, Tools and Small
Implements.
Transfer from Item #702-1433-522-64.00, Capital
Outlay,
the sum of $215.00
into Item #702-1433-522-52.09, Clothing.
Transfer from Item #702-1433-522-40.00, Travel,
the sum of $53.43
into Item #702-1433-522-52.04, Tools & Small
Implements.
Transfer from Item #702-1433-522-64.00, Capital
Outlay,
the sum of $155.00
into Item #702-1433-522-52.04, Tools and Small
Implements.
Transfer from Item #702-1433-522-46.02, Maintenance
of Equipment,
the sum of $67.04
into Item #702-1433-522-45.00, Insurance.
M.S.D. TAX DISTRICT #3
Transfer from Item #703-1434-522-45.00, Insurance,
the sum of $159.08
into Item #703-1434-522-64.00, Capital Outlay.
Transfer from Item #703-1434-522-45.00, Insurance,
the sum of $425.00
into Item #703-1434-522-46.01, Maintenance of Buildings.
Transfer from Item #703-1434-522-45.00, Insurance,
the sum of $160.00
into Item #703-1434-522-64.00, Capital Outlay.
Transfer from Item #703-1434-522-45.00, Insurance,
the sum of $51.46
into Item #703-1434-522-64.00, Capital Outlay.
IS
Page 8 of 10 Pages
M.S.D. TAX DISTRICT #4
Transfer from Item #704-1436-522-52.09, Clothing,
the sum of $72.06
into Item #704-1436-522-45.00, Insurance.
M.S.D. TAX DISTRICT #6
Transfer from Item #706-1426-526-46.02, Maintenance
of Equipment,
the sum of $59.30
into Item #706-1426-526-45.00, Insurance.
Transfer from Item # 706-1426-526-46.02, Maintenance
of Equipment,
the sum of $47.00
into Item #706-1426-526-31.06, Medical & Surgical
Supplies.
Transfer from Item #706-1438-522-49.23, Educational
Programs,
the sum of $157.70
into Item #706-1426-526-34.00, Contractual Services.
Transfer from Item #706-1438-522-46.01, Maintenance
of Buildings,
the sum of $446.35
into Item #706-1426-526-34.00, Contractual Services.
Transfer from Item #706-1438-520-52.09, Clothing,
the sum of $142.84
into Item #706-1426-526-34.00, Contractual Services.
Transfer from Item #706-1438-522-49.25, Advertising,
the sum of $5,000.00
into Item #706-1426-526-46.02, Maintenance of Equipment.
Transfer from Item #706-1438-522-64.00, Capital Outlay,
the sum of $1,077.72
into Item #706-1426-526-34.00, Contractual Services.
Transfer from Item #706-1438-522-44.00, Rentals,
the sum of $300.00
into Item #706-1426-526-34.00, Contractual Services.
M.S.D. TAX DISTRICT 100-C
Transfer from Item #708-1431-522-52.09, ~lothing,
the sum of $161.80
into Item #708-1431-522-64.00, Capital Outlay.
Transfer from Item #708-1431-522-46.02, Maintenance
of Equipment,
the sum of $65.00
into Item #708-1431-522-31.06, Medical & Surgical
Expenses.
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Page 9 of 10 Pages
M.S.D. TAX DISTRICT 100-H
Transfer from Item #709-1432-522-52.09, Clothing,
the sum of $600.00
into Item #709-1432-522-46.01, Maintenance of
Buildings.
Transfer from Item #709-1432-522-46.02, Maintenance
of Equipment,
the sum of $350.00
into Item #709-1432-522-31.06, Medical and Surgical
Expenses.
M.S.D. TAX DISTRICT 100-A
Transfer from Item #807-1439-522-46.02, Maintenance
of Equipment,
the sum of $150.00
into Item #807-1439-522-52.04, Tools & Small Implements.
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 21, 1980.
BOARD OF COUNTY COMMISSIONERS
OF MONROE CO NTY, FLORIDA
By
(SEAL)
Attest:... . .---.). ~'___---....
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Attorney's Office
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Page 10 of 10 Pages
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