Resolution 352-1980
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RESOLUTION NO.352 - 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 #001-1823-551-51.00,
Office Supplies,
the sum of $200.00
into Item #001-1823-551-41.00,
Communications.
Transfer from Item #001-1823-551-40.00,
Travel,
the sum of $34.00
into Item #001-1823-551-46.02, Maintenance
of Equipment.
Transfer from Item #001-1823-551-40.00,
Travel,
the sum of $19.16
into Item #001-1823-551-24.01, Adm.
Workmen's Compensation.
Transger from Item #001-1823-551-13.01,
Salaries,
the sum of $10.42
into Item #001-1823-551-24.01, Adm.
Workmen's Compensation.
Transfer from Item #001-1823-551-21.00,
FICA,
the sum of $20.00
into Item #001-1823-551-24.01, Adm.
Workmen's Compensation.
Transfer from Item #001-1823-551-34.00,
Contractual Services,
the sum of $20.27
into Item #001-1823-551-24.01, Adm.
Workmen's Compensation.
Transfer from Item #001-1823-551-34.00,
Contractual Services,
the sum of $10.04
into Item #001-1823-551-23.00, Group
Insurance.
Page 1 of 7 Pages
5/7
Transfer from Item #0000-585-0000,
Contingency,
the sum of $500.00
into Item #001-2500-579-34.00,
Contractual Services.
Transfer from Item #001-2300-537-34.00,
Contractual Services,
the sum of $16,964.00
into Item #001-2300-537-81.01, Payment
Other Governmental Agencies.
Transfer from Item #001-300-514-12.00,
Salaries,
the sum of $1,098.05
into Item #001-300-514-13.00, Salaries.
Transfer from Item #0000-584-0000,
Contingency,
the sum of $254.84
into Item #001-9210-580-99.00, Refund
Prior Year.
Transfer from Item #001-902-519-46.01,
Maintenance of Buildings,
the sum af $6,159.88
into Item #001-902-519-62.11, Plantation
Sub-Station.
Transfer from Item #0000-584-0000,
Contingency,
the sum of $2,308.13
into Item $001-2500-579-40.00, Travel.
Transfer from Item #001-2300-537-64.00,
Capital Outlay,
into Item #001-2300-537-64.01, Capital
Outlay - Equipment.
Transfer from Item #001-1902-564-12.00,
Salaries,
the sum of $300.00
into Item #001-1902-564-21.00, FICA.
Transfer from Item #001-1902-564-12.00,
Salaries,
the sum of $700.00
into Item #001-1902-564-43.00, Utilities.
Transfer from Item #001-1902-564-12.00,
Salaries,
the sum of $420.00
into Item #001-1902-564-22.00, Retirement.
Transfer from Item #001-1410-525-46.02,
Maintenance of Equipment,
the sum of $175.00
into Item #001-1410-525-25.00, Unemployment
Compensation.
Transfer from Item #001-903-525-46.02,
Maintenance of Buildings,
the sum of $60.00
into Item #001-903-519-54.02, Subscriptions.
Page 2 of 7 Pages
~g
Transfer from Item #001-1821-564-40.02,
Travel-Volunteer,
the sum of $376.08
into Item #001-1821-564-40.00, Travel.
Transfer from Item #001-1821-564-40.02,
Travel-Volunteer,
the sum of $229.81
into Item #001-1821-564-40.01, Travel-Out-
of-Town,
Transfer from Item #001-1821-564-52.11,
Food & Dietary,
the sum of 46.90
into Item #001-1821-564-40.01, Trave1-
Out-of-Town.
Transfer from Item #001-1100-519-48.00,
Advertising,
the sum of $5,000.00
into Item #001-1100-519-48.01, Promotional
Ad.
Transfer from Item #001-1100-519-48.01,
Promotional Ad.,
the sum of $451.00
into Item #001-1100-519-48.03, Island Roots.
Transfer from Item #001-1818-564-34.00,
Contractual Services,
the sum of $2,500.00
into Item #001-1825-564-34.00, Contractual
Services.
Transfer from Item #001-1825-564-34.00,
Contractual Services,
the sum of $4,845.00
into Item #001-1825-564-64.00, Capital
Outlay.
Transfer from Item #001-1804-564-34.00,
Contractual Services,
the sum of $9,622.00
into Item #001-1804-564-12.00, Salaries.
Transfer from Item #001-1821-564-34.00,
Contractual Services,
the sum of $6,738.59
into Item #001-1821-564-12.00, Salaries.
Transfer from Item #001-1821-564-34.00,
Contractual Services
the sum of $493.89
into Item #001-1821-561-21.00, FICA.
Transfer from Item #001-1821-564-34.00,
Contractual Services,
the sum of $722.38
into Item #001-1821-564-22.00, Retirement.
Transfer from Item #001-1821-564-34.00,
Contractual Services,
the sum of $339.57
into Item #001-1821-564-23.00, Group
Insurance.
Page 3 of 7 Pages
~9
Transfer from Item #001-1821-564-34.00,
Contractual Services,
the sum of $482.83
into Item #001-1821-564-24.00, Workmen's
Compensation.
Transfer from Item #001-1821-564-34.00,
Contractual Services,
the sum of $700.00
into Item #001-1821-564-51.00, Office
Supplies.
Transfer from Item #001-1823-564-34.00,
Contractual Services,
the sum of $2,384.86
into Item #001-1823-551-40.00, Travel.
Transfer from Item #001-1823-564-34.00,
Contractual Services,
the sum of $4,135.40
into Item #001-1823-551-13.01, Salaries
Admin.
Transfer from Item #001-1823-564-34.00,
Contractual Services,
the sum of $384.55
into Item #001-1823-551-24.01, Workmen's
Compensation-Admin.
Transfer from Item #001-1823-564-34.00,
Contractual Services,
the sum of 137.67
into Item #001-1823-551-23.00, Group Insurance.
Transfer from Item #001-1823-564-34.00,
Contractual Services
the sum of $376.32
into Item #001-1823-551-22.00, Retirement.
Transfer from Item #001-1823-564-34.00,
Contractual Services,
the sum of $287.79
into Item #001-1823-551-21.00, FICA.
Transfer from Item #001-1824-564-34.00,
Contractual Services,
the sum of $1,000.00
into Item #001-1824-564-12.00, Salaries.
Transfer from Item #001-1823-551-34.00,
Contractual Services,
the sum of $596.15
into Item #001-1823-551-40.01, Travel.
Transfer from Item #001-1823-551-34.00,
Contractual Services,
the sum of $267.38
into Item #001-1823-551-49.24, Advertising.
Transfer from Item #001-1823-551-34.00,
Contractual Services,
the sum of $895.26
into Item #001-1823-551-51.00, Office
Supplies.
Page 4 of 7 Pages
s~o
Transfer from Item #001-1802-564-3l.02,
Medicaid-Nursing Home,
the sum of $2,345.00
into Item #001-1825-564-34.00,
Contractual Services
Transfer from Item #001-1816-564-34.00,
Contractual Services,
the sum of $6,312.00
into Item #001-1816-564-12.00,
Salaries
Transfer from Item #001-1817-564-34.00,
Contractual Services,
the sum of $10,760.34
into Item #001-18l7-564-l2.00,
Salaries
Transfer from Item #001-1818-564-34.00,
Contractual Services,
the sum of $1,690.16
into Item #001-1818-564-12.00,
Salaries
SUPPLE~ffiNT TO GENERAL REVENUE FUND
Transfer from Item #002-2603-571-34.00,
Contractual Services,
the sum of $3,265.60
into Item #002-2603-571-12.00,
Salaries
Transfer from Item #002-2603-571-34.00,
Contractual Services,
the sum of $200.18
into Item #002-2603-571-21.00,
FICA
Transfer from Item #002-2603-571-34.00,
Contractual Services,
the sum of $297.17
into Item #002-2603-571-22.00,
Retirement
Transfer from Item #002-2603-571-34.00,
Contractual Services,
the sum of $91.65
into Item #002-2603-571-23.00,
Group Insurance
Transfer from Item #002-2603-571-34.00,
Contractual Services,
the sum of $400.00
into Item #002-2603-571-40.00,
Travel
Transfer from Item #002-2603-571-34.00,
Contractual Services,
the sum of $200.00
into Item #002-2603-571-51.00,
Office Supplies
Page 5 of 7 Pages
5a)
Transfer from Item #002-2603-571-34.00,
Contractual Services,
the sum of $2,358.04
into Item #002-2603-571-66.00,
Subscriptions
Transfer from Item #002-2604-571-34.00,
Contractual Services,
the sum of $3,806.40
into Item #002-2604-571-12.00,
Salaries
Transfer from Item #002-2604-571-34.00,
Contractual Services,
the sum of $233.33
into Item #002-2604-571-2l.00,
FICA
Transfer from Item #002-2604-571-34.00,
Contractual Services,
the sum of $346.38
into Item #002-2604-571-22.00,
Retirement
Transfer from Item #002-2604-571-34.00,
Contractual Services,
the sum of $500.00
into Item #002-2604-571-51.00,
Office Supplies
Transfer from Item #002-2604-571-34.00,
Contractual Services,
the sum of $2,225.25
into Item #002-2604-571-66.00,
Subscriptions
MSD TAX DISTRICT #IOO-B
Transfer from Item #701-1420-526-64.00,
Capital Outlay,
the sum of $900.00
into Item #701-l420-526-34.00,
Contractual Services
Transfer from Item #701-1420-526-64.00,
Capital Outlay,
the sum of $360.00
into Item #701-1420-526-34.00,
Contractual Services
HSD TAX DISTRICT 1fr5
Transfer from Item #705-1437-522-49.23,
Education Programs,
the sum of $1,000.00
into Item #705-1437-522-52.09,
Clothing
Transfer from Item #705-1437-522-31.06,
Medical & Surgical,
the sum of $150.00
into Item #705-1437-522-52.09,
Clothing
Transfer from Item #705-1437-522-46.02,
Maintenance of Equipment,
the sum of $420.00
into Item #705-1437-522-52.09,
Clothing
Page 6 of 7 Pages
5;)~
NSD TAX DISTRICT #5
Transfer from Item #706-1438-522-49.23,
Education Programs,
the sum of $194.24
into Item #706-1438-522-40.00,
Travel
ROAD & BRIDGE FUND
Transfer from Item #102-944-541-34.00,
Contractual Services,
the sum of $349.50
into Item #102-944-541-63.03,
2nd Ave. Stock Island
Transfer from Item #102-940-541-64.00,
Capital Outlay,
the sum of $99.48
into Item #102-940-541-64.01,
Capital Outlay Equipment
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 16, 1980.
BOARD OF COUNTY CO~~ISSIONERS
OF MONROE COUNTY, FLORIDA
B
(SEAL)
Attest:
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APPROV/;,D,4S TO FORM
AND l4L $:ilrF!CII;'NCY,
8Y
Page 7 of 7 Pages
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