Resolution 337-1980
RESOLUTION NO. 332 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 pervious1y
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 #001-903-519-43.00,
(FRS) Utilities,
the sum of $66.64,
into Item #001-903-519-43.00,
Utilities.
Transfer from Item #001-1802-564-31.01,
(FRS) Medicare & Hospital,
the sum of $16,454.36,
into Item #001-1802-564-31.01,
Medicare & Hospital.
Transfer from Item #001-1803-564-52.11,
(FRS) Food & Dietary,
the sum of $736.27,
into Item #001-1803-564-52.11,
Food & Dietary.
Transfer from Item #001-2400-542-12.00,
(FRS) Salaries,
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 $5.37,
into Item #001-2400-542-34.00,
(Reg.) Contractual Services.
Transfer from Item #001-2400-542-41.00,
(FRS) Communications,
the sum of $375.09,
into Item #001-2400-542-34.00,
(Reg.) Contractual Services.
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Transfer from Item #001-2400-542-41.00,
(FRS) Communications,
the sum of $30.08,
into Item #001-2400-542-34.00,
(Reg.) Contractual Services.
Transfer from Item #001-2400-542-45.00,
Insurance & Bonds,
the sum of $435.45,
into Item #001-2400-542-34.00,
Contractual Services.
Transfer from Item #001-2400-542-46.01,
Maintenance of Building, -
the sum of $614.99,
into Item #001-2400-542-34.00,
Contractual Services.
Transfer from Item #001-2400-542-49.24,
Advertising,
the sum of $379.96,
into Item #001-2400-542-34.00,
Contractual Services.
Transfer from Item #001-2400-542-51.00,
Office Su~p1ies,
the sum of $73.11,
into Item #001-2400-542-34.00,
Contractual Services.
Transfer from Item #001-2400-542-52.01,
Gasoline,
the sum of $197.66,
into Item #001-2400-542-34.00,
Contractual Services.
Transfer from Item #001-2400-542-64.00,
Capital Outlay,
the sum of $164.80,
into Item #001-2400-542-34.00,
Contractual Services.
Transfer from Item #001-2300-537-52.07,
Lethal - Yellowing Propagation,
the sum of $517.64,
into Item #001-2400-542-34.00,
Contractual Services.
Transfer from Item #001-2400-542-34.00,
Contractual Services,
the sum of $3,097.00,
into Item #001-2400-542-34.00,
(FRS) Contractual Services.
Transfer from Item #001-910-562-46.01,
Maintenance of Building,
the sum of $437.65,
into Item #001-903-519-46.01,
Maintenance of Buildings.
Transfer from Item #001-910-562-41.00,
Communications,
the sum of $145.38,
into Item #001-910-562-46.01,
Maintenance of Buildings.
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435
Transfer from Item #001-910-562-46.02,
Maintenance of Equipment,
the sum of $292.27,
into Item #001-910-562-46.01,
Maintenance of Buildings.
Transfer from Item #001-902-519-46.01,
Maintenance of Buildings,
the sum of $349.37,
into Item #001-902-519-46.01,
(FRS) Maintenance of Buildings.
Transfer from Item #001-902-519-13.00,
Salaries Non-Payroll,
the sum of $252.36,
into Item #001-902-519-46.01,
Maintenance of Buildings.
Transfer from Item #001-902-519-43.00,
(FRS) Utilities,
the sum of $42,252.58,
into Item #001-902-519-43.00,
Utilities.
Transfer from Item #001-920-572-43.00,
(FRS) Utilities,
the sum of $7,375.00,
into Item #001-920-572-43.00,
Utilities.
Transfer from Item #001-205-513-45.00,
Insurance & Bonds,
the sum of $451.00,
into Item #001-205-513-45.00,
Insurance & Bonds (Anti-Recession)
MUNICIPAL SERVICE TAX DISTRICT
Transfer from Item #104-970-534-64.00,
Capital Outlay,
the sum of $5,000.00,
into Item #104-971-534-52.02
Materials
Transfer from Item #104-975-534-52.02,
(FRS) Materials,
the sum of $52.00,
into Item #104-975-534-46.02,
Maintenance of Equipment (FRS).
Transfer from Item #104-970-534-40.00,
Travel,
the sum of $4,000.00,
into Item #104-970-534-40.00,
Travel (FRS).
Transfer from Item #104-978-534-52.09,
Clothing,
the sum of $200.00,
into Item #104-978-534-52.09,
Clothing (FRS).
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46~
Transfer from Item #104-973-534-46.01,
Maintenance of Buildings,
the sum of $500.00,
into Item #104-973-534-46.01,
Maintenance of Buildings.
Transfer from Item #104-975-534-44.00,
Rentals,
the sum of $3,000.00,
into Item #104-975-534-44.00,
Rentals (FRS).
Transfer from Item #104-975-534-45.00,
Insurance & Bonds,
the sum of $300.00,
into Item #104-975-534-45.00,
(FRS) Insurance & Bonds.
Transfer from Item #104-970-534-51.00,
Office Supplies,
the sum of $2,000.00,
into Item #104-970-534-51.00,
(FRS) Office Supplies.
Transfer from Item #104-970-534-54.02,
Subscriptions,
the sum of $100.00,
into Item #104-970-534-54.02,
(FRS) Subscriptions.
Transfer from Item #104-971-534-46.01,
Maintenance of Buildings,
the sum of $300.00,
into Item #104-971-534-46.01,
(FRS) Maintenance of Buildings.
Transfer from Item #104-973-534-23.00,
Group Insurance,
the sum of $800.00,
into Item #104-973-534-23.00,
(FRS) Group Insurance.
Transfer from Item #104-973-534-46.01,
Maintenance of Building,
the sum of $100.00,
into Item #104-973-534-46.01,
(FRS) Maintenance of Buildings.
Transfer from Item #104-971-534-52.11,
Food & Dietary,
the sum of $100.00,
into Item #104-971-534-52.11,
(FRS) Food & Dietary.
Transfer from Item #104-971-534-45.00,
Insurance & Bonds,
the sum of $2,200.00,
into Item #104-971-534-45.00,
(FRS) Insurance & Bonds.
Transfer from Item #104-975-534-46.02,
Maintenance of Equipment,
the sum of $10,000.00,
into Item #104-975-534-46.02,
(FRS) Maintenance of Equipment.
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437
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk
of said Board be, and he is hereby authorized to take the
necessary action to effect the transfer of funds hereinabove
set forth.
DATED December 2, 1980.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
(SEAL)
Attest:
~ !ii'
~A ~
ler
APPROVED .4$' TO'ORM
AND~LS~
BY -d:~-
.',trniiH'Y";~ Offl/,.':S
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