Resolution 322-1980
i
h,.
RESOLUTION NO. 322 -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 #001-801-513-2200,
Retirement,
the sum of $7.98
into Item #001801-513-4924,
Advertising.
Transfer from Item #001-702-519-3400,
Contractual Service,
the sum of $3.70
into Item #001-002-519-5100, Office
Supplies.
Transfer from Item #001-702-519-3400,
Contractual Service,
the sum of $ .51
into Item #001-702-519-4000, Travel
Allow.
Transfer from Item #001-2400-542-2300,
Group Insurance,
the sum of $49.94
into Item #001-2400-542-4300, Utilities.
Transfer from Item #001-903-4602,
Maintenance of Equipment,
the sum of $51.67
into Item #001-903-4601, Maintenance
of Buildings.
Transfer from Item #001-903-4602,
Maintenance of Equipment,
the sum of $208.35
into Item #001-903-4300, Utilities.
Transfer from Item #001-902-6402,
Capital Outlay,
the sum of $324.40
into Item #001-902-6211, Plantation
Sub Stations.
Page 1 of 25 Pages
31~
Transfer from Item #001-902-6402,
Capital Outlay,
the sum of $343.00
into Item #001-1904-6400, Big Pine
Key AARP.
Transfer from Item #001-2400-542-3400,
Contractual Services,
the sum of $2,695.40
into Item #001-2402-542-62.00, Building.
Transfer from Item #001-2400-542-3400,
Contractual Services,
the sum of $98.75
into Item #001-2403-542-62.00, Building.
Transfer from Item #001-400-513-4500,
Insurance and Bonds,
the sum of $857.00
into Item #001-400-513-51.00, Office
Supplies.
Transfer from Item #001-400-513-2300,
Group Insurance,
the sum of $7.00
into Item #001-400-513-51.00,
Office Supplies.
Transfer from Item #001-1601-563-34.00,
Contractual Service,
the sum of $5,500.00
into Item #001-1601-563-34.00 (reg)
Contractual Services.
Transfer from Item #001-100-511-34.00,
Contractual Services,
the sum of $3,740,47
into Item #001-1601-563-34.00, (reg)
Contractual Services.
Transfer from Item #001-2300-537-64.00,
Capital Outlay,
the sum of $62,55
into Item #001-2300-537-64.01, Gasoline.
Transfer from Item #001-1816-564-46.03,
Maintenance Office Equipment,
the sum of $250.00
into Item #001-1816-564-52.01, Capital
Outlay-Equipment.
Transfer from Item #001-1816-564-12.00,
Salaries,
the sum of $342.66
into Item #001-1816-564-52,01, Gasoline.
Transfer from Item #001-902-519-64.02,
Capital Out1y-Other,
the sum of $9,289.59
into Item #001-902-519-43.00, Utilities,
Transfer from Item #001-1807-564-41.00,
Communications,
the sum of $12.0cr
int Item #001-1807-564-40.00, Travel.
Transfer from Item #001-1807-564-41.00,
Communications,
the sum of $12.11
into Item #001-1807-564-52.01, Gasoline.
Page 2 of 25 Pages
3JS
Transfer from Item #001-902-519-64.02,
Capital Outlay-Equipment,
the sum of $275.50
into Item #001-1807-564-22.00, Retirement.
Transfer from Item #001-902-519-64.02,
Capital Outlay-Equipment,
the sum of $185.82
into Item #001-1807-564-21.00, FICA.
Transfer from Item #001-902-519-64.02,
Capital Outlay-Equipment,
the sum of $3,028.03
into Item #001-1807-564-12.00, Salaries.
Transfer from Item #001-100-511-40.00,
Travel,
the sum of $60,00
into Item #001-100-511-54.02.
Subscriptions.
Transfer from Item #202-516-12.00,
Salaries,
the sum of $23.94
into Item #001-202-516-40.00, Travel.
Transfer from Item #001-100-511-41.00,
Communications,
the sum of $3,377.00
into Item #001-1300-527-34.00,
Contractual Services.
Transfer from Item #001-602-516-64.00,
Capital Outlay,
the sum of $179.55
into Item #001-602-516-41.00, Communications.
Transfer from Item #001-702-519-46.02,
Maintenance of Equipment,
the sum of $1,035.60
into Item #001-702-519-51.00,
Office Supplies.
Transfer from Item #001-701-519-51.00,
Office Supplies,
the sum of $222.85
into Item #001-701-519-12.00, Salaries.
Transfer from Item #001-701-519-51.00,
Office Supplies,
the sum of $465.50
into Item #001-701-519-64.00,
Capital Outlay,
Transfer from Item #001-701-519-40.00,
Travel,
the sum of $231.28
into Item #001-701-519-11.00, Salaries.
Transfer from Item #001-1801-564-12.00,
Salaries,
the sum of $141.80
into Item #001-1801-564-41.00, Communications.
Transfer from Item #001-1902-564-51.00,
Office Su~p1ies,
the sum of $67.20
into Item #001-1902-564-43.00, Utilities.
Page 3 of 25 Pages
~~
Transfer from Item #001-1902-564-13,00,
Salaries,
the sum of $33.57
into Item #001-1902-564-22,00, Retirement.
Transfer from Item #001-1902-564-13.00,
Salaries,
the sum of $22.61
into Item #001-19D2-564-21.00, FICA.
Transfer from Item #001-1902-564-13.00,
Salaries,
the sum of $195.30
into Item #001-1902-564-12.00, Salaries.
Transfer from Item #001-100-511-40.00,
Travel,
the sum of $37.24
into Item #001-1901-564-22.00,
Retirement.
Transfer from Item #001-1901-564-13.00,
Salaries,
the sum of $4.25
into Item #001-1901-564-21.00, FICA.
Transfer from Item #001-1901-564-41.00,
Communications,
the sum of $5.56
into Item #001-1901-564-21.00, FICA.
Transfer from Item #001-1901-564-64.00,
Capital Outlay,
the sum of $14.72
into Item #001-1901-564-21.00, FICA.
Transfer from Item #001-100-511-40.00,
Travel,
the sum of $0.55
into Item #001-1901-564-21.00, FICA.
Transfer from Item #001-1901-564-13.00,
Salaries,
the sum of $204.60
into Item #001-1901-564-12.00, Salaries.
Transfer from Item #001-1807-564-41.00,
Communications,
the sum of $117.17
into Item #001-1807-564-46.02,
Maintenance of Equipment,
Transfer from Item #001-920-572-46.02,
Maintenance of Equipment,
the sum of $492.64
into Item #001-920-572-43.00, Utilities.
Transfer from Item #001-920-572-22.00,
Retirement,
the sum of $116.00
into Item #001-920-572-43.00, Utilities.
Transfer from Item #001-603-516-44.00,
Rentals,
the sum of $341.22
into Item #001-603-516-54.02,
Subscriptions,
Page 4 of 25 Pages
~Jl
Transfer from Item #001-912-562-46.01,
Maintenance of Buildings,
the sum of $61.50
into Item #001-912-562-46.02,
Maintenance of Equipment.
Transfer from Item #001-1401-525-12.00,
Salaries,
the sum of $261.52
into Item #001-1401-525-52.02, Materials.
Transfer from Item #001-1401-525-12.00,
Salaries,
the sum of $52.56
into Item #001-1401-525-44.00, Rentals.
Transfer from Item #001-1401-525-12.00,
Salaries,
the sum of $153.93
into Item #001-1401-525-46.01,
Maintenance of Buildings.
Transfer from Item #001-1410-525-44.00,
Rentals,
the sum of $44,82
into Item #001-1410-525-23.00,
Group Insurance.
Transfer from Item #001-1410-525-44.00,
Rentals,
the sum of $0.13
into Item #001-1410-525-21.00, FICA.
Transfer from Item #001-1410-525-44.00,
Rentals,
the sum of $0.16
into Item #001-1410-525-12.00, Salaries.
Transfer from Item #001-602-516-44.00,
Rentals,
the sum of $25.00
into Item #001-602-516-54.02, Subscriptions.
Transfer from Item #001-1802-564-31.02,
Nursing Home,
the sum of $1,362.84
into Item #001-1803-564-43.00, Utilities.
Transfer from Item #001-1802-564-31.02,
Nursing Home,
the sum of $1,145.71
into Item #001-1803-564-46.01,
Maintenance of Buildings.
Transfer from Item #001-1802-564-31.02,
Nursing Home,
the sum of $1,610,54
into Item #001-1803-564-49.21,
Medicine & Drugs.
Transfer from Item #001-1802-564-31.02,
Nursing Home,
the sum of $26.76
into Item #001-1803-564-52.01, Gasoline.
, Page 5 of 25 Pages
3/~
Transfer from Item #001-602-516-44.00,
Nursing Home,
the sum of $650.65
into Item #001-1803-564-52.10,
Laundry & Dry Cleaning.
Transfer from Item #001-1802-564-31.02,
Nursing Home,
the sum of $20.00
into Item #001-1803-564-64.00,
Capital Outlay.
Transfer from Item #001-1410-525-44.00,
Rentals,
the sum of $13.56
into Item #001-1410-525-51.00,
Office Supplies.
Transfer from Item #001-902-519-64.02,
Capital Outlay-Equipment,
the sum of $6,708.80
into Item #001-902-519-62.11,
Plantation Key Sheriffs Sub Station.
Transfer from Item #001-202-516-12.00,
Salaries,
the sum of $4.80
into Item #001-202-516-64.00,
Capital Outlay,
Transfer from Item #001-910-562-24.00,
Workmens Compensation,
the sum of $10.00
into Item #001-910-562-46.01,
Maintnance of Bu1dings.
Transfer from Item #001-903-519-46,01,
Maintenance of Buildings,
the sum of $669.36
into Item #001-903-519-52.01, Gasoline,
Transfer from Item #001-903-519-49,00,
Misc. Supplies,
the sum of $2.29
into Item #001-903-519-46,02,
Office Supplies.
Transfer from Item #001-903-519-46.02,
Maintenance of Equipment,
the sum of $424.85
into Item #001-903-519-43.00, Ut1ities.
Transfer from Item #001-902~519-13.00,
Salaries,
the sum of $96.85
into Item #001-902-519-43.00, Utilities.
Transfer from Item #001-902-519-13.00,
Salaries,
the sum of $176.36
into Item #001-902-519-52.01, Gasoline.
Transfer from Item #001-910-562-24.00,
Workmen's Compensation,
the sum of $80,62
into Item #001-910-562-49.21,
Medicine & Drugs.
Page 6 of 25 Pages
31q
Transfer from Item #001-911-562-23.00,
Group Insurance,
the sum of $94.92
into Item #001-911-562-52.11,
Food & Dietary Supplies.
Transfer from Item #001-903-519-40.00,
Travel,
the sum of $3.77
into Item #001-601-516-49.24, Rentals.
Transfer from Item #001-601-516-12.00,
Salaries,
the sum of $16.00
into Item #001-601-516-49.24, Advertising.
Transfer from Item #001-1410-525-44.00,
Rentals,
the sum of $0.06
into Item #001-1410-525-22.00,
Rentals.
Transfer from Item #001-1410-525-44.00,
Rentals,
the sum of $98,77
into Item #001-1410-525-41.00, Communications,
Transfer from Item #001-604-516-41.00,
Communications,
the sum of $80.89
into Item #001-604-516-43.00, Utilities.
Transfer from Item #001-604-516-41.00,
Communications,
the sum of $640.98
into Item #001-604-516-44.00, Rentals.
Transfer from Item #001-604-516-41.00,
Communications,
the sum of $25.00
into Item #001-604-516-46.01,
Maintenance of Buildings.
Transfer from Item #001-300-514-12.00,
Salaries,
the sum of $138.00
into Item #001-300-514-46.02,
Maintenance of Equipment.
Transfer from Item #001-300-514-12,00,
Salaries,
the sum of 39.63
into Item #001-300-514-54.02, Subscriptions,
Transfer from Item #001-920-572-64.00,
Capital Outlay,
the sum of $255.70
into Item #001-920-572-52.01, Gasoline.
Transfer from Item #001-920-572-62.00,
Buildings
the sum of $114.16
into Item #001-920-572-46.01,
Maintenance of Buildings.
Page 7 of 2S Pages
3dO
Transfer from Item #001-920-572-21.00,
FICA,
the sum of $14.66
into Item #001-920-572-43.00, Utilities.
Transfer from Item #001-601-516-12.00,
Sa1ane's,
the sum of $171.97
into Item #001-601-516-46.02,
Maintenance of Equipment.
Transfer from Item #001-1802-564-49.02,
Shelter,
the sum of $344.19
into Item #001-1802-564-49.13,
Medical Supplies.
Transfer from Item #001-1802-564-31.02,
Nursing Home,
the sum of $125.49
into Item #001-1802-564-49.12, Drugs.
Transfer from Item #001-1001-515-40.00,
Travel,
the sum of $915.99 ,
into Item #001-1002-524-40.00, Travel.
Transfer from Item #001-1001-515-44.00,
Rentals,
the sum of $1,497.40
into Item #001-1002-524-40.00, Travel.
Transfer from Item #001-1001-515-23.00,
Group Insurance,
the sum of $460.27
into Item #001-1001-515-51.00,
Office Supplies.
Transfer from Item 001-3407-551-12.02,
Salaries-Part'
the sum of $319.06
into Item #001-3407-551-13,00, Salaries.
Transfer from Item #001-3407-551-12.01,
Salaries-Staff,
the sum of $124.72
into Item #001-3407-551-44.00,
Rentals.
Transfer from Item #001-3407-551-12.01,
Salaries-Staff,
the sum of $25.27
into Item #001-3407-551-51.00,
Office Supplies.
Transfer from Item #001-1001-515-13.01,
Salaries-Board,
the sum of 258.24
into Item #001-1001-515-22.00, Retirement.
Transfer from Item #001-1002-524-34.00,
Contractual Services,
the sum of $91.61
into Item #001-1002-524-22.00, Retirement.
Yage 8 of 25 Pages
3BI
Transfer from Item #001-1002-524-25.00,
Unemployment Compensation,
the sum of $125.00
into Item #001-1002-524-54.01, Subscriptions.
Transfer from Item #001-1001-515-13.00,
Salaries-Zoning,
the sum of $51.40
into Item #001-1002-524-21.00, FICA.
Transfer from Item #001-1001-515-13.00,
Salaries-Zoning,
the sum of $223.07
into Item #001-1001-515-52.01, Gasoline.
Transfer from Item #001-1001-515-13.00,
Salaries-Zoning,
the sum of $132.78
into Item #001-1001-515-40.01,
Travel-Board.
Transfer from Item #001-912-562-46.01,
Maintenance of Buildings,
the sum of $240.81
into Item #001-912-562-43.00,
Utilities.
Transfer from Item #001-912-562-12.00,
Salaries,
the sum of $2.27
into Item #001-912-562-41.00, Communications,
Transfer from Item #001-911-562-46.01,
Maintenance of Buildings,
the sum of $113.51
into Item #001-911-562-52.01,
Gasoline.
Transfer from Item #001-911-562-23.00,
Group Insurance,
the sum of $70.91
into Item #001-911-562-43.00, Utilities.
Transfer from Item #001-910-562-24.00,
Workmens Compensation,
the sum of $285.54
into Item #001-910-562-52.01, Gasoline.
Transfer from Item #001-1200-553-12.00,
Salaries,
the sum of $18.00
into Item #001-1200-553-54.02, Subscriptions.
Transfer from Item #001-2300-537-40,00,
Travel,
the sum of $64.22
into Item #001-2300-537-51,00,
Office Supplies.
Transfer from Item #001-800-512-12.00,
Salaries,
the sum of $306,77
into Item #001-800-512-44.00" Rentals.
~age 9 of 25 Pages
6~~
Transfer from Item #001-800-512-12.00,
Salaries,
the sum of $100.40
into Item #001-800-512-21.00, FICA.
Transfer from Item #001-800-512-12.00,
Salaries,
the sum of $170.00
into Item #001-800-512-22.00, Retirement.
Transfer from Item #001-801-513-22.00,
Retirement,
the sum of $208.80
into Item #001-801-513-12.00, Salaries.
Transfer from Item #001-801-513-21.00,
FICA,
the sum of $54.62
into Item #001-801-513-44.00, Rentals.
Transfer from Item #001-801-513-45.00,
Insurance,
the sum of $518.97
into Item #001-801-513-49.24, Advertising.
Transfer from Item #001-801-513-21.00,
FICA,
the sum of $87.59
into Item #001-801-513-51.00,
Office Supplies.
Transfer from Item #001-801-513-21~00;
FICA
the sum of $34.33
into Item #001-801-513-54.02, Subscriptions.
Transfer from Item #001-2400-542-45.00,
Insurance,
the sum of $32.66
into Item #001-2400-542-22.00, Retirement.
Transfer from Item #001-2400-542-45.00,
Insurance,
the sum of $434.58
into Item #001-2400-542-43.00, Utilities.
Transfer from Item #001-2400-542-41.00,
Communications,
the sum of $74.43
into Item #001-2400-542-12.00, Salaries.
Transfer from Item #001-2400-542-23.00,
Group Insurance,
the sum of $31.59
into Item #001-2400-542-21.00, FICA.
Transfer from Item #001-1001-515-12.00,
Salaries,
the sum of $128.20
into Item #001-1001-515-21.00, FICA.
Transfer from Item #001-1001-515-12.00,
Salaries,
the sum of $1,014.07
into Item #001-1002-524-12,00, Salaries.
Yage 10 of 25 Pages
3~3
Transfer from Item #001-602-516-64.00,
Capital Outlay,
the sum of $196.28
into Item #001-602-516-46.02,
Maintainance of Equipment.
Transfer from Item #001-2300-537-12.00,
Salaries,
the sum of $394,17
into Item #001-2300-537-81.01,
Payment to Other Government Agencies,
Transfer from Item #001-2300-537-41,00,
Communication,
the sum of $105.93
into Item #001-2300-537-81.01,
Payment to other Government Agencies.
Transfer from Item #001-2500-579-34.00,
Contractual Services,
the sum of $67.00
into Item #001-2500-579-49.24, Advertising.
Transfer from Item #001-902-519-64.02,
Capital Outlay,
the sum of $2,965.00
into Item #001-1401-525-62.00, Buildings.
Transfer from Item #001-400-513-45.00,
Insurance
the sum of $857.00
into Item #001-400-513-45.00, Insurance.
Transfer from Item #001-603-516-41.00,
Communications,
the sum of $52.00
into Item #001-1401-525-46.02,
Maintenance of Equipment.
Transfer from Item #001-602-516-44.00,
Rentals,
the sum of $3.90
into Item #001-602-516-49.00,
Misc. Supplies.
Transfer from Item #001-1807-564-41.00,
Communications,
the sum of $5.07
into Item #001-1807-564-49.24, Advertising.
Transfer from Item #001-202-516-12.00,
Salaries,
the sum of $313.80
into Item #001-205-513-49.24, Advertising.
Transfer from Item #001-604-516-41.00,
Communications,
the sum of $92,00
into Item #001-604-516-46.02,
Maintenance of Equipment.
Transfer from Item #001-931-572-34.00,
Contractual Services,
the sum of $1,926.61
into Item #001-1608-563-34.00,
Contractual Services.
Transfer from Item #001-931-572-34.00,
Contractual Services,
the sum of $833.29
into Item #001-2000-562-34.00,
Contractual Services.
Page 11 of 25 Pages
3dY
Transfer from Item #001-902-519-13.00,
Salaries,
the sum of $60.00
into Item #001-902-519-49.24, Advertising.
Transfer from Item #001-203-519-12.00,
Salaries,
the sum of $100.00
into Item #001-203-519-46.02,
Maintenance of Equipment.
Transfer from Item #001-202-516-12.00,
Salaries,
the sum of $100.00
into Item #001-202-516-52.01, Gasoline.
Transfer from Item #001-202-516-12.00,
Salaries,
the sum of $107.99
into Item #001-202-516-11.00, Salaries,
Transfer from Item #001-202-516-12.00,
Salaries,
the sum of $247.74
into Item #001-202-516-40.00, Travel.
Transfer from Item #001-201-513-12.00,
Salaries,
the sum of $200.00
into Item #001-201-513-52.01, Gasoline.
Transfer from Item #001-100-511-45.00,
Insurance,
the sum of $335.35
into Item #001-100-511-51.00,
Office Supplies.
Transfer from Item #001-1808-564-46.02,
Maintenance of Equipment,
the sum of $14.02
into Item #001-1808-564-52.01, Gasoline.
Transfer from Item #001-702-519-34.00,
Contractual Services
,
the sum of $96.44
into Item #001-702-519-44.00, Rentals.
Transfer from Item #001-701-519-45.00,
Insurance
the sum of $50.00
into Item #001-702-519-44.00, Rentals.
Transfer from Item #001-701-519-54.02
Subscriptions, ,
the sum of $48.00
into Item #001-702-519-44.00,
Rentals.
Transfer from Item #001-702-519-42.00,
Transportation,
the sum of $99.52
into Item #001-702-519-44.00, Rentals.
Transfer from Item #001-701-519-22 00
Retirement, . ,
the sum of $224.40
into Item #001-702-519-44.00, Rentals,
Transfer from Item #001-702-519-21 00
FICA, . ,
the sum of $70.46
into Item #001-702-519-13.00,
Salaries Non-Payroll.
Page 12 of 25 Pages
3%.
Transfer from Item #001-702-519-22.00,
Retirement,
the sum of $104.60
into Item #001-702-519-13.00,
Salaries Non-Payroll.
Transfer from Item #001-702-519-23.00,
Group Insurance,
the sum of $80.51
into Item #001-702-519-13.00,
Salaries Non-Payroll.
Transfer from Item #001-702-519-52.04,
Tools & Sm. Imp1.
the sum of $67.99
into Item #001-702-519-13.00,
Salaries Non-Payroll.
Transfer from Item #001-701-519-22.00,
Retirement,
the sum of $244.68
into Item #001-701-519-34,00,
Contractual Services.
Transfer from Item #001-702-519-12.00,
Salaries,
the sum of $1,150.23
into Item #001-701-519-12.00, Salaries.
Transfer from #001-701-519-21.00,
FICA,
the sum of $201,20
into Item #001-701-519-12.00, Salaries.
Transfer from Item #001-1818-564-49.00,
Misc. Supplies,
the sum of $265.33
into Item #001-1818-564-12.00, Salaries.
Transfer from Item #001-1821-564-23.00,
Group Insurance,
the sum of $10.35
into Item #001-1821-564-51.00,
Office Supplies.
Transfer from Item #001-1821-564-40.00,
Travel,
the sum of $61.42
into Item #001-1821-564-44.00, Rentals.
Transfer from Item #001-1821-564-40,00,
Travel,
the sum of $3.25
into Item #001-1821-564-21.00, FICA.
Transfer from Item #001-1821-564-24.00,
Workmen's Compensation,
the sum of $4.86
into Item #001-1821-564-22.00, Retirement,
Transfer from Item #001-1821-564-40.00,
Travel,
the sum of $121.55
into Item #001-1821-564-40.01,
Trave1-0ut-Of-Town.
~age 13 of 25 Pages
3~~
Transfer from Item #001-1823-564-40.00,
Travel,
the sum of $12.62
into Item #001-1823-564-49.24, Advertising.
Transfer from Item #001-605-516-12.00,
Salaries,
the sum of $1,000.00
into Item #001-605-516-49.25,
Commissions & Fees.
Transfer from Item #001-202-516-12.00,
Salaries,
the sum of $446.01
into Item #001-205-513-41.00, Communications.
Transfer from Item #001-100-511-21.00,
FICA,
the sum of $215.77
into Item #001-100-511-12.00, Salaries.
Transfer from Item #001-100-511-49.22,
Medical & Surgical Supplies,
the sum of $60.00
into Item #001-100-511-12.00, Salaries.
Transfer from Item #001-100-511-22.00,
Retirement,
the sum of $58.54
into Item #001-100-511-12.00, Salaries.
Transfer from Item #001-100-511-45.00,
Insurance & Bonds,
the sum of $153.28
into Item #001-100-511-12.00, Salaries.
Transfers from Item #001-100-511-52.01,
Gasoline,
the sum of $500.00
into Item #001-100-511-12.00, Salaries.
Transfer from Item #001-100-511-52.04,
Tools & Sm. Imp1.,
the sum of $50.00
into Item #001-100-511-12.00, Salaries,
Transfers from Item #001-511-40.00,
Travel,
the sum of $13.41
into Item #001-100-511-12.00, Salaries.
Transfer from Item #001-100-511-45.00,
Insurance & Bonds,
the sum of $335.40
into Item #001-511-11.00, Salaries.
Transfer from Item #001-902-519-45.00,
Insurance & Bonds,
the sum of $2,150.45
into Item #001-902-519-12.00, Salaries.
Transfer from Item #001-902-519-52.09,
Clothing,
the sum of $17.38
into Item #001-902-519-21,00, FICA.
Transfer from Item #001-902-519-62.00,
Building,
the sum of $63.71
into Item #001-902-519-22,OO,Retirement.
Page 14 of 25 Pages
3~1
Transfer from Item #001-902-519-45,00,
Insurance & Bonds,
the sum of $353.79
into Item #001-902-519-46.01,
Maintenance of Buildings.
Transfer from Item #001-902-519-52.04,
Tools & Sm. Imp1.,
the sum of $42.61
into Item #001-902-519-52.01, Gasoline.
Transfer from Item #001-902-519-46.01,
Maintenance of Buildings,
the sum of $304.79
into Item #001-903-519-12.00, Salaries.
Transfer from Item #001-903-519-52.09,
Clothing,
the sum of $6.29
into Item #001-903-519-41.00, Communications.
Transfer from Item #001-903-519-45.00,
Insurance & Bonds,
the sum of $2,592.00
into Item #001-903-519-43.00, Utilities.
Transfer from Item #001-903-519-13.00,
Salaries,
the sum of $1,377.01
into Item #001-903-519-43.00, Utilities.
Transfer from Item #001-903-519-22.00,
Retirement,
the sum of $212.15
into Item #001-903-519-43.00, Utilities.
Transfer from Item #001-903-519-21.00,
FICA,
the sum of $92.31
into Item #001-903-519-44.00, Rentals.
Transfer from Item #001-903-519-22.00,
Retirement,
the sum of $6.73
into Item #001-903-519-44,00, Rentals.
Transfer from Item #001-903-519-23.00,
Group Insurance,
the sum of $479.42
into Item #001-903-519-52.01, Gasoline.
Transfer from Item #001-903-519-64.00,
Capital Outlay,
the sum of $184.61
into Item #001-903-519-52.01, Gasoline.
Transfer from Item #001-910-562-24.00,
Workmen's Compensation,
the sum of $0,24
into Item #001-910-562-12,00, Salaries.
Transfer from Item #001-910-562-24.00,
Workmen's Compensation,
the sum of $0.22
into Item #001-910-562-21.00, FICA.
~age 15 of 25 Pages
3d8,
Transfer from Item #001-910-562-24.00,
Workmen's Comnensation,
the sum of $0.n6
into Item #001-910-562-22.00, Retirement.
Transfer from Item #001-910-562-24.00,
Workmen's Compensation,
the sum of $89.49
into Item #001-910-562-52.01, Gasoline.
Transfer from Item #001-911~562-12.00,
Salaries,
the sum of $20.12
into Item #001-911-562-43,00,
Utilities.
Transfer from Item #001-911-562-12.00,
Salaries,
the sum of $21.60
into Item #001-911-562-52.01,Gaso1ine.
Transfer from Item #001-920-572-13.00,
Salaries Non-Payroll,
the sum of $4,197.63
into Item #001-902-519-43.00, Utilities.
Transfer from Item #001-920-572-40.00,
Travel,
the sum of $56.91
into Item #001-920-572-43.00, Utilities.
Transfer from Item #001-902-519-43.00,
Utilities
the sum of $4,197.63
into Item #001-920-572-21.00, FICA.
Transfer from Item #001-920-572-13.00,
Salaries Non-Payroll,
the sum of $416.37
into Item #001-920-572-52,01, Gasoline.
Transfer from Item #001-920-572-21.00,
FICA,
the sum of $187,25
into Item #001-920-572-52.01, Gasoline.
Transfer from Item #001-920-572-21.00,
FICA,
the sum of $4,197.63
into Item #001-920-572-12.00, Salaries.
Transfer from Item #001-701-519-22.00,
Retirement,
the sum of $34.34
into Item #001-702-519-40.00, Travel.
Transfer from Item #001-202-516-12.00,
Salaries,
the sum of $202.94
into Item #001-205-513-12,00, Salaries.
~age 16 of 25 Pages
3Jq
SUPPLEMENT TO GENERAL REVENUE
Transfer from Item #002-2600-571-12,00,
Salaries,
the sum of $203.73
into Item #002-2600-571-52.01, Gasoline.
Transfer from Item #002-2600-571-12.00,
Salaries,
the sum of $30.00
into Item #002-2600-571-46.02,
Maintenance of Equipment.
Transfer from Item #002-2600-571-12.00,
Salaries,
the sum of $2,907.35
into Item #002-2600-571-64,00, Capital
Outlay.
Transfer from Item #002-2600-571-21.00,
FICA,
the sum of $925.79
into Item #002-2600-571-66.00, Subscriptions.
Transfer from Item #002-2600-571-31.06,
Medical & Surgical,
the sum of $12.30
into Item #002-2600-571-41.00, Communi-
cations.
Transfer from Item #002-2600-571-12.00,
Salaries,
the sum of $123.00
into Item #002-2600-571-44.00, Rentals.
Transfer from Item #002-2600-571-23.00,
Group Insurance,
the sum of $18.00
into Item #002-2600-571-46.01,
Maintenance of Buildings.
Transfer from Item #002-2600-571-12.00,
Salaries,
the sum of $36.32
into Item #002-2600-571-51.00, Office
Supplies.
Transfer from Item #002-2600-571-12.00,
Salaries,
the sum of $3.73
into Item #002-2600-571-46.01, Travel.
Transfer from Item #002-2600-571-22.00,
Retirement,
the sum of $6.77
into Item #002-2600-571-40.00, Travel.
Transfer from Item #002-2600-571-22.00,
Retirmement,
the sum of $399.78
into Item #002-2600-571-51.00, Office
Supplies.
Transfer from Item #002-2600-571.22.00,
Retirement,
the sum of $261.75
into Item #002-2600-571-52.01, Gasoline.
Page 17 of 25 Pages
330
Transfer from Item #002-2600-571-22.00,
Retirement,
the sum of $80.00
into Item #002-2600-571-46.01, Maintenance
of Buildings.
Transfer from Item #002-2600-571-22.00,
Retirement,
the sum of $12.00
into Item #002-2600-571-43.00, Utilities.
Transfer from Item #002-2600-571-21.00,
FICA,
the sum of $206.65
into Item #002-2600-571-46.02, Maintenance
of Equipment.
Transfer from Item #002-6200-571-21.00,
FICA,
the sum of $139.39
into Item #002-2600-571-64.00, Capital
Outlay.
Transfer from Item #002-2600-571-31,06,
Medical & Surgical,
the sum of $12.30
into Item #002-2600-571-41,00, Communica-
tions.
Transfer from Item #002-2600-571-12.00,
Salaries,
the sum of $2,152.61
into Item #002-2600-571-66.00, Subscriptions,
AIRPORT OPERATION & MAINTENANCE
Transfer from Item #004-2401-542-12.00,
Salaries,
the sum of $52.99
into Item #004-2401-542-64,01, Capital
Outlay Equipment,
Transfer from Item #004-2401-542-12.00,
Salaries,
the sum of $40.33
into Item #004-2401-542-41.00, Communica-
tions.
Transfer from Item #004-2401-542-12.00,
Salaries,
the sum of $647.76
into Item #004-2401-542-43.00, Utilities.
CARD SOUND BRIDGE
Transfer from Item #402-3200-541-13,00,
Salaries Non-Payroll,
the sum of $396.13
into Item #401-3200-541-2200, Retirement.
Transfer from Item #401-3200-541-13.00,
Salaries Non-Payroll,
the sum of $39.48
inot Item #401-3200-541-43.00, Utilities,
page 18 of 25 Pages
33J
Transfer from Item #402-3200-541-13.00,
Salaries Non-Payroll,
the sum of $266.82
into Item #401-3200-541-21.00, FICA.
Transfer from Item #401-3200-541-13.00,
Salaries Non-Payroll,
the sum of $3,040,75
into Item #401-3200-541-12.00, Salaries.
HOMEMAKERS
Transfer from Item #1805-564-32.00,
Audit,
the sum of $500.00
into Item #1805-564-12.00, Salaries.
Transfer from Item #1805-564-24,00,
Workmen's Compensation
the sum of $432.07
into Item #1805-564-12.00, Salaries.
Transfer from Item #1805-564-51,00,
Office Supplies,
the sum of $232.00
into Item #1805-564-12.00, Salaries.
Transfer from Item #1805-564-49.00,
Miscellaneous Supplies,
the sum of $125.00
into Item #1805-564-21.00, FICA.
Transfer from Item #1805-564-49.24,
Advertising,
the sum of $23.71
into Item #1805-564-21.00, FICA.
Transfer from Item #1805-564-24.00,
Workmen's Compensation,
the sum of $0.68
into Item #1805-564-22.00, Retirement.
Transfer from Item #1805-564-49,24,
Advertising,
the sum of $4.10
into Item #1805-564-22.00, Retirement.
Transfer from Item #1805-564-23.00,
Group Insurance,
the sum of $12.88
into Item #1805-564-22.00, Retirement,
Transfer from Item #1805-564-23.00,
Group Insurance,
the sum of $31.80
into Item #1805-564-31.06, Medical &
Surgical.
Transfer from Item #1805-564-51.01,
Postage,
the sum of $180.00
into Item #1805-564.40.00, Auto & Travel.
Transfer from Item #1805-564-51.00,
Office Supplies,
the sum of $38.00
into Item #1805-564-40.00, Auto & Travel.
Page 19 of 25 Pages
33d
Transfer from Item #1805-564-23,00,
Group Insurance,
the sum of $15.82
into Item #1805-564-44.00, Rentals.
Transfer from Item #1805-564-51.00,
Office Supplies,
the sum of $42.42
into Item #1805-564-44.00, Rentals.
MUNICIPAL SERVICE TAX DISTRICT
Transfer from Item #104-971-534-12.00,
Salaries,
the sum of $452.85
into Item #104-971-534-46.02, Maintenance
of Equipment.
Transfer from Item #104-970-534-12.00,
Salaries,
the sum of $13.05
into Item #104-970-534-46,02, Maintenance
of Equipment.
Transfer from Item #104-975-534-52.01,
Gasoline,
the sum of $410.15
into Item #104-975-534-46.02, Maintenance
of Equipment.
Transfer from Item #104-534-21.00,
FICA,
the sum of $330.75
into Item #104-973-534-52,01, Gasoline.
Transfer from Item #104-973-534-12.00,
Salaries,
the sum of $116.23
into Item #104-973-534-64.00, Capital
Outlay.
Transfer from Item #104-975-534-12.00,
Salaries,
the sum of $989.68
into Item #104-975-534-52.02, Materials.
Transfer from Item #104-970-534-12.00,
Salaries,
the sum of $60.72
into Item #104-970-534-22.00, Retirement.
Transfer from ITem #104-971-534-64.00,
Capital Outlay,
the sum of $2,108.04
into Item #104-971-534-52.02, Materials.
Transfer from Item #104-973-534-64.01,
Capital Outlay Other,
the sum of $17.48
into Item #104-973-534-52.11, Food &
Dietary Supplies.
Transfer from Item #104-978-534-44.00,
Rentals,
the sum of $11,015.44
into Item #104-979-534-34.00, Contractual
Services.
Page 20 of 25 Pages
:3".3-,
MSD TAX DISTRICT #100-A
Transfer from Item #807-1439-522-31.06,
Medical & Surgical
the sum of $14.57
into Item #807-1439-522-52.09, Clothing.
MSD TAX DISTRICT #100-B
Transfer from Item #807-1420-526-45.00,
Insurance,
the sum of $45.00
into Item #701-1420-526-49.23, Educa-
tion Program.
Transfer from Item #701-1430-522-31.06,
Medical & Surgical Supplies,
the sum of $1.26
into Item #701-1430-522-49.23, Commis-
sions & Fees.
MSD TAX DISTRICT #100-C
Transfer from Item #708-1431-522-41.00,
Communications,
the sum of $50.50
into Item #708-1431-522-34.00,
Contractual Services.
MSD TAX DISTRICT #100-H
Transfer from Item #709-1432-522-44.00,
Rentals,
the sum of $186.01
into Item #709-1432-522-43.00, Utilities.
MSD TAX DISTRICT #2
Transfer from Item #702-1423-526-41.00,
Communications,
the sum of $61.96
into Item #702-1433-522-41.00, Communications.
Transfer from Item #702-1423-522-43.00,
Utilities,
the sum of $5.51
into Item #702-1433-522-49.25, Commissions
& Fees.
Transfer from Item #702-1433-522-43.00,
Utilities,
the sum of $193.19
into Item #702-1433-522-52.01, Gasoline.
MSD TAX DISTRICT #4
Transfer from Item #704-1436-522-64.02,
Capital Outlay Equipment,
the sum of $65.09
into Item #704-1436-522-46.02, Maintenance
of Equipment.
Page 21 of 25 Pages
33~~
Transfer from Item #704-1436-522-64.02,
Capital Outlay Equipment,
the sum of $436.33
into Item #704-1436-522-52.09, Clothing.
Transfer from Item #804-1436-522-49.25,
Commissions & Fees,
the sum of $650.00
into Item #704-1436-522-64.03, Capital
Outlay.
Transfer from Item #704-1436-522-43.00,
Utilities,
the sum of $74.04
into Item #704-1436-522-52.01, Gasoline.
Transfer from Item #704-1436-522-41.00,
Communications,
the sum of $90.00
into Item #704-1436-522-24.00, Workmen's
Compensation.
Transfer from Item #704-1436-522-31.06,
Medical & Surgical,
the sum of $100.00
into Item #704-1436-522-52.09, Clothing.
Transfer from Item #704-1424-526-24.00,
Workmen's Compensation,
the sum of $17.56
into Item #704-1424-526-46.02, Maintenance
of Equipment.
MSD TAX DISTRICT #3
Transfer from Item #703-1434-522-41.00,
Communications,
the sum of $156.04
into Item #703-1434-522-46.02, Maintenance
of Equipment.
Transfer from Item #703-1434-522-43.00,
Utilities,
the sum of $12.98
into Item #703-1434-522-34.00, Contractual
Services.
MSD TAX DISTRICT #5
Transfer from Item #705-1425-526-31.06,
Medical & Surgical,
the sum of $25.26
into Item #705-1425-526-52.01, Gasoline.
MSD TAX DISTRICT #6
Transfer from Item #706-1438-522-34.00,
Contractual Services,
the sum of $140.93
into Item #706-1438-522-41.00, Communi-
cations.
Transfer from Item #706-1426-526-43.00,
Utilities,
the sum of $300.00
into Item #706-1426-526-52.01, Gasoline.
~age 22 of 25 Pages
33S
Transfer from Item #706-1426-526-41.00,
Communications,
the sum of $120.82
into Item #706-1426-526-52.01, Gasoline.
Transfer from Item #706-1426-526-34.00,
Contractual Services,
the sum of $61.22
into Item #706-1426-526-52.01, Gasoline.
Transfer from Item #706-1426-526-34.00,
Contractual Services,
the sum of $4.31
into Item #706-1426-526-49.25, Commissions
& Fees.
NUTRITION PROGRAM
Transfer from Item #1804-564-21.00, FICA,
the sum of $10.53
into Item #1804-564-22.00, Retirement.
Transfer from Item #1804-564-31.06, Medical
& Surgical,
the sum of $16.00
into Item #1804-564-22.00, Retirement.
Transfer from Item #1804-564-12.00, Salaries,
the sum of $3.39
into Item #1804-564-22.00, Retirement.
Transfer from Item #1804-564-44.00,
Rentals,
the sum of $61.00
into Item #1804-564-23.00, Group Insurance.
Transfer from Item #1804-564-24.00, Workmen's
Compensation,
the sum of $132.73
into Item #1804-564-25.00, Unemployment
Insurance.
Transfer from Item #1804-564-44.00, Rentals,
the sum of $19.91
into Item #1804-564-25.00, Unemployment
Insurance.
Transfer from Item #1804-564-12.00, Salaries,
the sum of $110.00
into Item #1804-564-64.00, Capital Outlay.
Transfer from Item #1804-564-12.00, Salaries,
the sum of $54.25
into Item #1804-564-49.00, Miscellaneous
Office Supplies.
Transfer from Item #1804-564-44.00, Rentals,
the sum of $7.09
into Item #1804-564-49.00, Miscellaneous
Office Supplies.
Transfer from Item #1804-564-51.00, Office
Supplies
the sum of $50.00
into Item #1804-564-49.00, Miscellaneous
Office Supplies.
~age 23 of 25 Pages
33~
Transfer from Item #1804-564-5101,
Postage,
the sum of $120.00
into Item #1804-564-49.00, Miscellaneous
Office Supplies
Transfer from Item #1804-564-34.00, Con-
tractual Services,
the sum of $500.00
into Item #1804-564-49.00, Miscellaneous
Office Supplies.
ROAD AND BRIDGE FUND
Transfer from Item #102-940-541-12.00,
Salaries,
the sum of $55.20
into Item #102-940-541-49.24, Advertis-
lng.
Transfer from Item #102-940-541-12.00,
Salaries,
the sum of $117.26
into Item #102-940-541-43.00, Utilities.
TRANSPORTATION
Transfer from Item #1810-564-46.02,
Maintenance of Equipment,
the sum of $400.67
into Item #1810-564-12.00, Salaries.
Transfer from Item #1810-564-46.02,
Maintenance of Equipment,
the sum of $20.62
into Item #1810-564-21.00, FICA.
Transfer from Item #1810-564-46.02,
Maintenance of Equipment,
the sum of $31.24
into Item #1810-564-22.00, Retirement.
Transfer from Item #1810-564-23.00,
Group Insurance,
the sum of $22.39
into Item #1810-564-42.01, Gas, Oil,
and Lubricants.
Transfer from Item #1810-564-31.06,
Medical and Surgical,
the sum of $78.60
into Item #1810-564-52.01, Gas. Oil,
and Lubricants.
Transfer from Item #1810-564-40.00,
Travel,
the sum of $32.25
into Item #1810-564-52.01, Gas, Oil,
and Lubricants.
Transfer from Item #1810-564-41.00,
Communications,
the sum of $83.00
into Item #1810-564-52.01, Gas, Oil,
and Lubricants.
Page 24 of 25 Pages
3~7
Transfer from Item #1810-564-44.00,
Rentals,
the sum of $34.26
into Item #1810-564-52.01, Gas, Oil,
and Lubricants.
Transfer from Item #1810-564-49.24,
Advertising,
the sum of $100.00
into Item #1810-564-52.01, Gas, Oil,
and Lubricants.
Transfer from Item #1810-564-51.00,
Office Supplies,
the sum of $46.00
into Item #1810-564-52.01, Gas, Oil,
and Lubricants.
Transfer from Item #1810-564-46.02,
Maintenance of Equipment,
the sum of $28.50
into Item #1810-564-52.01, Gas, Oil,
and Lubricants.
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk
of said Board be, and he is hereby authorized to take the
necessary action to effect the transfer of funds hereinabove
set forth.
DATED November 19, 1980.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Z
By'
(Seal)
Attest:
/
/
(
............"
APPttoVEtJ 14$ TO fORM
AI/tJ ~SUflFicl!Nc"-'
BY ~/~
. ,. ".~.. ..
~-,...,. .. (lIfk:e
Rage 25 of 25 Pages
f
3~8"