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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. W3 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. ~b 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. I~ 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. tlfl 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. 149 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 L~tJ 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,' ~."h :, ~...... 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. 151J 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:... . .---.). ~'___---.... / \ ---- ) /~~d,u_._ ,? , . r '''-''' ~AI' J'O#PRM ANIJl &!A ." '~Al 'iftlWltl1!WC'f.. BY __ /~~4/ .. ;// : ' ,.. ~...,.~... ~ ' Attorney's Office j Page 10 of 10 Pages l~f