Resolution 148-1981RESOLUTION NO. 148- 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 COMMISSIONERS
OF MONROE COUNTY, FLORIDA, that the Budgeted transfer 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 #001-1816-564-34.00,
Contractual Service,
the sum of $591.00,
into Item #001-1816-564-46.02,
Maintenance of Equipment
Transfer from Item #001-1100-519-49.01,
Promotional Advertising,
the sum of $1,000.00,
into Item #001-1100-519-48.05,
K.L. Elementary School
Transfer from Item #001-2400-542-46.01,
Maintenance of Building,
the sum of $490.00,
into Item #001-2400-542-64.00,
Capital Outlay
Transfer from Item #001-1816-564-45.003,
Insurance & Bonds,
the sum of $.80,
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 #001-1817-564-46.02,
Maintenance of Equipment,
the sum of $1.20,
into Item #001-1817-564-49.24,
Advertising
Transfer from Item #001-1818-564-34.00,
Contractual Service,
the sum of $2,162.51,
into Item #001-1830-564-12.00,
Salaries
Page 1 of 4 Pages
Transfer from Item #001-1816-564-45.00,
Insurance & Bonds,
the sum of $4.82,
into Item #001-1816-564-44.00,
Gas & Oil
Transfer from Item #001-903-519-44.00,
Rentals,
the sum of $544.08,
into Item #001-903-519-52.04,
Tools & Small Implement
Transfer from Item #001-910-562-44.00,
Rentals,
the sum of $8.72,
into Item #001-910-562-64.00,
Capital Outlay
Transfer from Item #001-1826-564-62.00,
Building (Capital Outlay),
the sum of $4,000,00,
into Item #001-1826-564-46.01,
Maintenance of Buildings
Transfer from Item #001-1816-564-45.001,
Insurance & Bonds,
the sum of $.90,
into Item #001-1816-564-52.01,
Gas & Oil
Transfer from Item #001-920-572-62.00,
Buildings,
the sum of $12,000.00,
into Item #001-901-519-62.00,
Buildings
Transfer from Item #001-1816-564-34.00,
Contractual Sevice,
the sum of $7,620.00,
into Item #001-1827-564-12.00,
Salaries
Transfer from Item #001-1818-564-34.001,
Contractual Service,
the sum of $14,413.83,
into Item #1829-564-12.00,
Salaries
Transfer from Item #001-1817-564-34.00,
Contractual Service,
the sum of $9,534.87,
into Item #001-1828-564-12.00,
Salaries
Transfer from Item #001-1100-519-48.01
Promotional Advertising,
the sum of $2,000.00,
into Item #001-1100-519-48.04,
Conch Day Tallahassee
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #002-2603-571-23.00,
Group Insurance,
the sum of $21,19,
into Item #002-2630-572-22.00,
Retirement
Page 2 of 4 Pages
Transfer from Item #002-2601-571-66.00,
Subscriptions,
the sum of $925.005,
into Item #002-2601-571-44.00,
Rentals
FINE FORFEITURE
Transfer from Item #101-2904-521-49.23,
Research Station,
the sum of $4,000.00,
into Item #101-2904-521-40.00,
Travel
ROAD & BRIDGE FUND
Transfer from Item #102-940-541-52.11,
Food & Dietary,
the sum of $84.42,
into Item #102-940-541-64.01,
Equipment
MUNICIPAL SERVICE DISTRICT
Transfer from Item #104-973-534-46.02,
Maintenance of Equipment,
the sum of $8,000.00,
into Item 3104-975-534-46.02,
Maintenance of Equipment
Transfer from Item #104-973-534-46.02,
Salaries,
the sum of $14,000.00,
into Item #104-975-534-46.021.
Maintenance of Equipment
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 #104-978-534-12.00,
Salaries,
the sum of $5,000.00,
into Item #104-978-534-40.00,
Travel
Transfer from Item #104-978-534-21.00,
FICA,
the sum of $3,000.00,
into Item #104-975-534-21.00,
FICA
MSD TAX DISTRICT #2
Transfer from Item #702-1433-522-49.23
Education Program,
the sum of $751.63,
into Item #702-1433-522-52.04,
Tools & Small Implement
Transfer from Item #702-1433-522-34.013,
Contractual Service,
the sum of $2,400.00,
into Item #702-1433-522-46.02,
Maintenance of Equipment
Page 3 of 4 Pages
L�
MSD TAX DISTRICT #5
Transfer from Item-#705-1437-522-46.01,
Maintenance of Buildings,
the sum of $648.00,
into Item #705-1437-522-46.02,
Maintenance of Equipment
Transfer from Item #705-1437-522-64.005,
Capital Outlay,
the sum of $906.00m
into Item #705-1437-522-52.04,
Tools & Small Implement
Transfer from -Item #705-1437-522-64.00,
Capital Outlay,
the sum of $2,500.00,
into Item #705-1437-522-46.025,
Maintenance of Equipment
MSD TAX DISTRICT #6
Transfer from Item #706-1438-522-49.23,
Education Program,
the sum of $342.56,
into Item #706-1438-522-52.04,
Tools & Small Implement
Transfer from Item #706-1438-522-49.23,
Education Program,
the sum of $380.00,
into Item #706-1438-522-52.09,
Clothing
BE IT FURTHER RESOLVED BY SAID BOARD that the Cleck
of said Board be, and he is hereby authorized to take the necessary
action to effect the transfer of funds hereinabove set forth.
(SEAL)
Attest:
C1. rk
DATED May 19, 1981 . -
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY. FLORIDA
I:1
Page 4 of 4 Pages
11 =4- mwl';I)