Resolution 302-1980
RESOLUTION NO~302 - 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 Mon!oe 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 Monore County Budget for the year 1980-81 in the
amounts hereinafter set forth be transferred to and from the
following accounts:
GENERAL REVENUE FUND
Transfer from Item #001-1803-564-12.00,
Salaries,
the sum of'$693.04
into Item #001-1803-564-52.11, Food &
Dietary.
Transfer from Item #001-1803-564-49.22,
Medical & Surgical,
the sum of $43.23
into Item #001-1803-564-52.11, Food &
Dietary.
Transfer from Item #001-1803-564-34.00,
Contractual Services,
the sum of $150.00
into Item #001-1803-564-41.00, Communi-
cations.
Transfer from Item #001-1803-564-23.00,
Group Insurance,
the sum of $52.45
into Item #001-1803-564-22.00, Retirement.
Transfer from Item #001-1803-564-46.02,
Maintenance of Equipment,
the sum of $61.53
into Item #001-1803-564-44.00, Rentals.
Transfer from Item #001-1803-564-23.00,
Group Insurance,
the sum of $3.50
into Item #001-1803-564-44.00, Rentals.
Transfer from Item #001-1803-564-45.00,
Insurance,
the sum of $350.20
into Item #001-1803-564-49.14, Out-Patient
Services.
Page 1 of 9 Pages
9~j
Transfer from Item #001-1803-549-49.15,
We1. Med. Serv.-Amb.,
the sum of $182.40
into Item #001-1803-564-49.14, Out-Patient
Services.
Transfer from Item #001-1803-564-49.17,
In-Patient Hospital Serv.,
the sum of $115.55
into Item #001-1803-564-49.14, Out-Patient
Services.
Transfer from Item #001-1803-564-34.00,
Contractual Services,
the sum of $157.00
into Item #001-1803-564-51.00, Office Supplies.
Transfer from Item #001-1803-564-23.00, Group
Insurance,
the sum of $19.62
into Item #001-1803-564-51.00, Office Supplies.
Transfer from Item #001-1803-564-54.02,
Subscriptions,
the sum of $14.50
into Item #001-1803-564-51.00, Office Supplies.
Transfer from Item #001-1821-564-12.00, Salaries,
the sum of $22.10
into Item #001-1821-564-40.01, Travel-Out of Town.
Transfer from Item #001-0100-511-34.00, Contractual
Services,
the sum of $847.64
into Item #001-0100-511-54.01, Dues & Membership.
Transfer from Item #001-0100-511-34.00, Contractual
Services,
the sum of $1,470.69
into Item #001-0100-511-51.00, Office Supplies.
Transfer from Item #001-2300-537-40.00, Travel,
the sum of $291.55
into Item #001-2300-537-81.01, Payments Other Than
Government Agencies.
Transfer from Item #001-1807-564-45.00, Insurance
and Bonds,
the sum of $484.71
into Item #001-1807-564-52.01, Gasoline, Oil, & Lube.
Transfer from Item #001-1807-564-45.00, Insurance,
the sum of $1.17
into Item #001-1807-564-40.00, Travel.
Transfer from Item #001-1803-564-42.00, Transportation,
the sum of $34.13
into Item #001-1803-564-51.00, Office Supplies.
Transfer from Item #001-1803-564-52.12, Personal Care Items,
the sum of $19.62
into Item #001-1803-564-51.00, Office Supplies.
Page 2 of 9 Pages
QY&Y
Transfer from Item #001-1804-564-25.00,
Unemployment,
the sum of $.01
into Item #001-1804-564-22.00, Retirement.
Transfer from Item #001-1804-564-64.00,
Capital Outlay,
the sum of $3,674.25
into Item #001-1804-564-52.11, Food &
Dietary.
Transfer from Item #001-1804-564-46.02,
Maintenance of Equipment,
the sum of $441.50
into Item #001-1804-564-52.11, Food &
Dietary.
Transfer from Item #001-1804-564-51.01,
Postage,
the sum of $167.26
into Item #001-1804-564-52.11, Food &
Dietary.
Transfer from Item #001-1804-564-51.01,
Postage,
the sum of $27.74
into Item #001-1804-564-51.00, Office
Supplies.
Transfer from Item #001-1804-564-40.01,
Travel - Out of Town
the sum of $381.51
into Item #001-1804-564-51.00, Office
Supplies.
Transfer from Item #001-1804-564-40.01,
Travel - Out of Town,
the sum of $36.49
into Item #001-1804-564-49.00, Misce11eneous
Off.
Transfer from Item #001-1804-564-49.24,
Advertising,
the sum of $12.00
into Item #001-1804-564-49.00, Miscellaneous
Off.
Transfer from Item #001-1804-564-25.00,
Unemployment,
the sum of $10.57
into Item #001-1804-564-49.00, Miscellaneous
Off.
Transfer from Item #001-1804-564-31.06,
Medical & Surgical,
the sum of $59.00
into Item #001-18~4-564-44.00, Rentals.
Transfer from Item #001-1804-564-31.06,
Medical & Surgical,
the sum of $21.00
into Item #001-1804-564-43.00, Utilities.
Transfer from Item #001-1804-564-25.00,
Unemployment,
the sum of $52.75
into Item #001-1804-564-43.00, Utilities.
Page 3 of 9 Pages
J0
Transfer from Item #001-1805-564-21.00, FICA,
the sum of $125.00
into newly created Item #001-1805-564-49.00,
Miscellaneous Supplies.
Transfer from Item #001-1805-564-21.00, FICA,
the sum of $100.35
into Item #001-1805-564-51.00, Office Supplies.
Transfer from Item #001-1805-564-22.00, Retirement,
the sum of $131.29
into Item #001-1805-564-51.00, Office Supplies.
Transfer from Item #001-1805-564-44.00, Rentals,
the sum of $65.69
into Item #001-1805-564-51.00, Office Supplies.
Transfer from Item #001-1805-564-45.00, Insurance,
the sum of $61.45
into Item #001-1805-564-51.00, Office Supplies.
Transfer from Item #001-1805-564-45.00, Insurance,
the sum of $20.76
into Item #001-1805-564-49.24, Advertising.
Transfer from Item #001-1805-564-45.00, Insurance,
the sum of $33.94
into newly created Item #001-1805-564-51.01, Postage.
Transfer from Item #001-1805-564-46.02, Maintenance
of Equipment,
the sum of $23.52
into Item #001-1805-564-51.01, Postage.
Transfer from Item #001-1805-564-12.00, Salaries,
the sum of $122.54
into Item #001-1805-564-51.01, Postage.
Transfer from Item #001-1805-564-12.00, Salaries,
the sum of $525.00
into newly created Item #001-1805-564-64.00,
Equipment.
Transfer from Item #001-1805-564-12.00, Salaries,
the sum of $390.76
into Item #001-1805-564-40.00, Travel.
Transfer from Item #001-1805-564-12.00, Salaries,
the sum of $185.83
into Item #001-1805-564-23.00, Group Insurance.
Transfer from Item #001-1810-564-45.00, Insurance
and Bonds,
the sum of $108.00
into Item #001-1810-564-31.06, Medical & Surgical.
Transfer from Item #001-1810-564-41.00, Communications,
the sum of $.60
into Item #001-1810-564-31.06, Medical & Surgical.
Page 4 of 9 Pages
~~~
Transfer from Item #001-1810-564-41.00,
Communications,
the sum of $20.00
into Item #001-1810-564-44.00, Rentals.
Transfer from Item #001-1810-564-24.00,
Workmen's Compensation,
the sum of $75.00
into Item #001-1810-564-49.24, Advertising.
Transfer from Item #001-1810-564-24.00,
Workmen's Compensation,
the sum of $54.00
into Item #001-1810-564-51.00, Office Supplies.
Transfer from Item #001-1810-564-40.00, Travel,
the sum of $601.00
into Item #001-1810-564-52.01, Gasoline, Oil,
and Lube.
Transfer from Item #001-1810-564-23.00, Group
Insurance,
the sum of $169.00
into Item #001-1810-564-52.01, Gasoline, Oil,
and Lube.
Transfer from Item #001-1810-564-21.00, FICA,
the sum of $63.00
into Item #001-1810-564-52.01, Gasoline, Oil,
and Lube.
Transfer from Item #001-1810-564-12.00, Salaries,
the sum of $655.63
into Item #001-1810-564-46.02, Maintenance of
Equipment.
Transfer from Item #001-1810-564-564-21.00, FICA,
the sum of $20.29
into Item #001-1810-564-46.02, Maintenance of
Equipment.
Transfer from Item #001-1810-564-22.00, Retirement,
the sum of $124.58
into Item #001-1810-564-46.02, Maintenance of
Equipment.
Transfer from Item #001-1810-564-23.00, Group
Insurance,
the sum of $.96
into Item #001-1810-564-46.02, Maintenance of
Equipment.
Transfer from Item #001-1810-564-24.00, Workmen's
Compensation,
the sum of $48.44
into Item #001-1810-564-46.02, Maintenance of
Equipment.
Transfer from Item #001-1810-564-41.00,
Communications,
the sum of $11.00
into Item #001-1810-564-46.02, Maintenance of
Equipment.
Transfer from Item #001-0902-519-64.02, Capital
Outlay,
the sum of $153.00
into Item #001-2100-564-34.00, Contractual
Services.
Transfer from Item #001-2400-542-46.01, FRS
Maintenance of Buildings,
the sum of $673.50
into Item #001-2400-542-12.00, FRS Salaries.
Page 5 of 9 Pages
~l
Transfer from Item #001-3403-551-12.01, Staff
Staff Salaries,
the sum of $23.83
into Item #001-3403-551-21.01, Staff - Soc. Sec.
Transfer from Item #001-2400-542-45.00, Insurance,
the sum of $61.31
into Item #001-2400-542-22.00, Retirement.
Transfer from Item #001-2400-542-23.00, Group
Insurance,
the sum of $41.29
into Item #001-2400-542-21.00, FICA.
Transfer from Item #001-0902-519-64.02, Capital
Outlay,
the sum of $332.00
into Item #001-1904-564-64.00, Capital Outlay.
Trnasfer from Item #001-1902-564-64.00, Capital
Outlay,
the sum of $37.20
into Item #001-1902-519-51.00, Office Supplies.
Transfer from Item #001-1902-519-52.11, Food &
Dietary,
the sum of $88.20
into Item #001-1902-519-49.00, Misc. Supplies.
Transfer from Item #001-1802-564-31.01, Medicaid,
the sum of $708.58
into Item #001-1803-564-52.11, Food & Dietary.
Transfer from Item #001-1803-564-46.02, Maintenance
of Equiopment,
the sum of $2.72
into Item #001-1803-564-52.10, Laundry.
Transfer from Item #001-1802-564-31.02, Medicaid,
the sum of $234.88
into Item #001-1803-564-52.05, Household Kitchen
Supplies.
Transfer from Item #001-1802-564-31.02, Medicaid,
the sum of $57.22
into Item #001-1803-564-51.00, Office Supplies.
Transfer from Item #001-1802-564-31.02, Medicaid,
the sum of $708.80
ito Item #001-1803-564-49.21, Medicine & Drugs.
Transfer from Item #001-1802-564-31.02, Medicaid,
the sum of $85.54
into Item #001-1803-564-49.14, Out-Patient Services.
Transfer from Item #001-1802-564-31.02, Medicaid,
the sum of $106.21
into Item #001-1803-564-46.01, Maintenance of
Buildings.
Transfer from Item #001-1802-564-31.02, Medicaid,
the sum of $565.70
into Item #001-1803-564-43.00, Utilities.
Page 6 of 9 Pages
9&8
Transfer from Item #001-1803-564-41.00,
Communications,
the sum of $10.27
into Item #001-1803-564-44.00, Rentals.
Transfer from Item #001-1802-564-31.02, Medicaid,
the sum of $35.95
into Item #001-1803-564-21.00, FICA.
Transfer from Item #001-1801-564-12.00, Salaries,
the sum of $122.90
into Item #001-1801-564-64.00, Capital Outlay.
Transfer from Item #001-1401-525-12.00, Salaries,
the sum of $32.56
into Item #001-1401-525-51.00, Office Supplies.
Transfer from Item #001-0920-572-23.00, Group
Insurance,
the sum of $65.57
into Item #001-0920-572-43.00, Utilities.
Transfer from Item #001-0902-519-46.02, Capital
Outlay,
the sum of $1,307.21
into Item #001-0903-519-46.01, Maintenance of
Buildings.
Transfer from Item #001-0902-519-64.02, Capital
Outlay,
the sum of $1,717.45
into Item #001-0902-519-62.12, Capital Outlay.
Transfer from Item #001-0902-519-13.00, Salaries
Non-Payroll,
the sum of $1,403.91
into Item #001-0902-519-46.01, Maintenance of
Buildings.
Transfer from Item #001-0800-512-12.00, Salaries,
the sum of $7.65
into Item #001-0800-512-40.00, Travel Allow.
Transfer from Item #001-0603-516-34.00, Contractual
Services,
the sum of $230.00
into Item #001-0603-516-46.01, Maintenance of
Buildings.
Transfer from Item #001-0202-516-12.00, Salaries,
the sum of $1,399.89
into Item #001-0205-513-51.00, Office Supplies.
Transfer from Item #001-0202-516-12.00, Salaries,
the sum of $622.09
into Item #001-0205-513-46.02, Miantenance of Equipment.
Transfer from Item #001-0202-516-12.00, Salaries,
the sum of $1,130.50
into Item #001-0205-513-34.00, Contractual Services.
Transfer from Item #001-0201-513-12.00, Salaries,
the sum of $948.21
into Item #001-0201-513-51.00, Office Supplies.
Transfer from Item #001-0100-511-34.02, Contractual
Services,
the sum of $7,433.54
into Item #001-0100-511-34.00, Contractual Services.
~~9
Page 7 of 9 Pages
SUPPLEMENT TO GENERAL
Transfer from Item #002-2600-571-12.00, Salaries,
the sum of $3.00
into Item #002-2600-571-46.02, Maintenance of
Equipment.
ROAD & BRIDGE
Transfer from Item #102-0950-541-34.01, Contractual
Services,
the sum of $825.00
into Item #102-0950-541-63.02, Ocean Bay Drive 80%.
Transfer from Item #102-0950-541-34.01, Contractual
Services,
the sum of $3,903.10
into Item #102-0950-541-63.01, Stirrup Key Road 80%.
Transfer from Item #102-0944-541-34.00, Contractual
Services,
the sum of $349.50
into Item #102-0944-541-63.03, Second Avenue, Stock
Island 20%.
M.S.D. TAX DISTRICT 100-B
Transfer from Item #701-1430-522-34.00, Contractual
Services,
the sum of $102.00
into Item #701-1430-522-52.04, Tools and Small
Implements.
Transfer from Item #701-1430-526-45.0Q, . Insurance
and Bonds,
the sum of $273.37
into Item #701-1420-526-46.02, Maintenance of
Equipment.
M.S.D. TAX DISTRICT #4
Transfer from Item #704-1424-526-31.06, Medical
and Surgical,
the sum of $67.75
into Item #704-1424-526-64.00, Capital Outlay.
M.S.D. TAX DISTRICT #6
Transfer from Item #706-1426-526-46.02, Maintenance
of Equipment,
the sum of $15.37
into Item #706-1426-526-64.00, Capital Outlay.
AIRPORT DEVELOPMENT & MAINTENANCE
Transfer from Item #005-2402-542-62.00, Capital
Outlay,
the sum of $1,190.00
into Item #005-2408-542-62.04, Capital Outlay.
Page 8 of 9 Pages
J~
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 November 6, 1980.
BOARD OF COUNTY COMMISSIONERS
OF MONROE DUNTY~ FLORIDA
) ,/ 'i
/ hl-7 /
By
(SEAL)
Attest:
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Page 9 of 9 Pages
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