Resolution 123-1981
RESOLUTION NO. 123_ 1981
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County
Commissioners 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 CO~1ISSIONERS
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 #001-1410-525-49.23,
Education Programs,
the sum of $30.00,
into Item #001-1410-525-54.01,
Dues & Menbership
Transfer from Item #001-1817-564-12.00,
Salaries,
the sum of $95.08,
into Item #001-1817-564-64.00,
Capital Outlay
Transfer from Item #001-1817-564-21.00,
FICA,
the sum of $14.97,
into Item #001-1817-564-51.00,
Office Supplies
Transfer from Item #001-1818-564-40.00,
Travel,
the sum of $786.62,
into Item #001-1818-564-52.11,
Food & Dietary
Transfer from Item #001-1818-564-12.00,
Salaries,
the sum of $261.82,
into Item #001-1818-564-21.00,
FICA
Transfer from Item #001-1818-564-12.00,
Salaries,
the sum of $389.95,
into Item #001-1818-564-22.00,
Retirement
Transfer from Item #001-1818-564-12.00,
Salaries,
the sum of $121.27,
into Item #001-1818-564-24.00,
Workmen's Compensation
Page 1 of 4 Pages
Transfer from Item #001-1804-564-24.00,
Workmen's Compensation,
the sum of $260.25,
into Item #001-1804-564-12.00,
Salaries
Transfer from Item #001-1804-564-21.00,
FICA,
the sum of $23.66,
into Item #001-1804-564-22.00,
Retirement
Transfer from Item #001-1817-564-12.00,
Salaries,
the sum of $500.00,
into Item #001-1817-564-32.00,
Audit
Transfer from Item #001-1826-564-46.01,
Maintenance of Building,
the sum of $2,518.00,
into Item #001-1826-564-64.00,
Capital Outlay
Transfer from Item #001-1816-564-45.00,
Insurance,
the sum of $2.45,
into Item #001-1816-564-41.00,
Communications
Transfer from Item #001-1822-564-12.00,
Salaries,
the sum of $221.65,
into Item #001-1822-564-13.00,
Salaries Non-Payroll
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $929.94,
into Item #001-2500-579-34.00,
Contractual Service
Transfer from Item #001-204-516-64.00,
Equipment,
the sum of $72.00,
into Item #001-204-516-64.01,
Equpment (under 100)
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $10,158.00,
into Item #001-100-511-12.00,
Salaries
Transfer from Item #001-1802-564-49.14,
Outpatient Service,
the sum of $5,000.00,
into Item #001-1801-564-12.00,
Salaries
Transfer from Item #001-1802-564-49.14,
Outpatient Service,
the sum of $1,000.00,
into Item #001-1802-564-49.05,
Pauper Burials
Transfer from Item #001-1802-564-49.14,
Outpatient Service,
the sum of $1,000.00,
into Item #001-1802-564-49.16,
Prosthetic Devices
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Transfer from Item #001-1802-564-49.14,
Outpatient Service,
the sum of $2,000.00,
into Item #001-1802-564-49.17,
In-Patient Hospital Service
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $8,100.00,
into Item #001-1001-515-12.00,
Salaries
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $10,000.00,
into Item #001-1803-564-12.00,
Salaries
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $4,175.00,
into Item #001-1801-564-12.00,
Salaries
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $2,100.00,
into Item #001-2300-537-12.00,
Salaries
Transfer from Item #001-202-516-64.00,
Capital Outlay,
the sum of $1,595.00,
into Item #001-206-516-64.00,
Capital Outlay
FINE & FORFEITURE
Transfer from Item #101-0000-584-0000,
Contingency,
the sum of $569.00,
into Item #101-9210-580-99.00,
Refunds Prior Year
LAW LIBRARY
Transfer from Item #103-604-516-54.02,
Subscriptions,
the sum of $1,560.00,
into Item #103-604-516-64.00,
Capital Outlay
MUNICIPAL SERVICE TAX DISTRICT
Transfer from Item #104-978-534-21.00,
FICA,
the sum of $3,000.00,
into Item #104-975-534-21.00,
FICA
Transfer from Item #104-978-534-12.00,
Salaries,
the sum of $5,000.00,
into Item #104-978-534-40.00,
Travel
Page 3 of 4 Pages
Transfer from Item #104-970-534-34.00,
Contractual Service,
the sum of $3,000.00,
into Item #104-970-534-51.00,
Office Supplies
Transfer from Item #104-973-534-46.02,
Maintenance of Equipment,
the sum of $8,000.00,
into Item #104-975-534-46.02,
Maintenance of Equipment
Transfer from Item #104-978-534-12.00,
Salaries,
the sum of $14,000.00,
into Item #104-975-534-46.02,
Maintenance of 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 April 21, 1981.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
B
~
alrman
(SEAL)
Attest:
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APPROVED AS TO FORM
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