Resolution 099-1981
RESOLUTION NO. 99 - 1981
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County
Comissioners of Monroe County, Florida, to make budgeted trans-
fers Set up in the Monroe 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 Monroe 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 #001-931-572-34.00,
Contractual Service (FRS),
the sum of $1,533.00,
Into Item #001-932-572-34.00,
Contractual Service. (FRS)
Transfer from Item #001-903-519-46.01,
Maintenance of Buildings,
the sum of #10,000.00,
Into Item #001-903-519-46.03,
Administrator Building
Transfer from Item #001-1001-515-44.00,
Rentals,
the sum of $200.00,
Into Item #001-1001-515-45.02,
Maintenance of Equipment
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $10,000.00,
Into Item #001-903-519-62.00,
Buildings
Transfer from Item #001-801-513-44.00,
Rentals,
the sum of $65.00,
Into Item #001-801-513-46.02,
Maintenance of Equipment
Transfer from Item #001-1801-564-64.00,
Capital Outlay,
the sum of 400.00,
Into Item #001-1801-564-46.02,
Maintenance of Equipment
Transfer from Item #001-1822-564-12.00,
Salaries,
the sum of $745.55,
Into Item #001-1822-564-13.00,
Salaries Non-Payroll
Page 1 of 3 Pages
Transfer from Item #001-1816-564-12.00,
Salaries,
the sum of $161.37,
Into Item #001-1816-564-23.00,
Group Insurance
Transfer from Item #001-1818-564-34.00,
Contractual Service,
the sum of $3,620.00,
Into Item #001-1826-564-64.00,
Capital Outlay
Transfer from Item #001-1822-564-52.01,
Gasoline,
the sum of $358.29,
Into Item #001-1822-564-46.02,
Maintenance of Equipment
Transfer from Item #001-1816-564-40.00,
Travel,
the sum of $25.00,
Into Item #001-1816-564-52.01,
Gasoline,
Transfer from Item #001-1816-564-46.03,
Maintenance of Office Equipment,
the sum of $10.00,
Into Item #001-1816-564-52.01,
Gasoline
Transfer from Item #001-1816-564-64.00,
Capital Outlay,
the sum of $81.83,
Into Item #001-1816-564-52.01,
Gasoline
ROAD & BRIDGE FUND
Transfer from Item #102-950-541-34.00,
Contractual Service,
the sum of $130.00,
Into Item #102-950-541-63.01,
Stirrup Key Road
MSD TAX DISTRICT #2
Transfer from Item #702-1423-526-64.00,
Capital Outlay,
the sum of $7.50,
Into Item #702-1423-526-46.02,
Maintenance of Equipment
MSD TAX DISTRICT #100-H
Transfer from Item #709-1432-522-49.23,
Education Programs,
the sum of $38.75,
Into Item #709-1432-522-49.24,
Advertising
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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 hereinafter set forth.
DATED: April 7, 1981.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
BY;;;' ~~rLJ~
(SEAL)
Attest:
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APPROVED AI'to I'ORM
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Page 3 of 3 Pages