Resolution 149-1981
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RESOLUTION NO. 149 - 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 on the Monroe County 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 #001-1826-46.01,
Maintenance of Building,
the sum of $516.00,
into Item #001-902-564-46.01,
Equipment
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $6,000.00,
into Item #001-1822-564-31.06,
Maintenance of Building
Transfer from Item #001-1822-564-52.01,
Gas, Oil, Lubricants,
the sum of $60.00,
into Item #001-1822-564-31.06,
Medical & Surgical
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 #001-1822-564-12.00,
Salaries,
the sum of $221.65,
into Item #001-1822-564-13.00,
Salaries Non-Payroll
Transfer from Item #001-801-513-49.22,
Medical & Surgical,
the sum of $200.00,
into Item #001-801-513-51.00,
Office Supplies
Transfer from Item #001-901-519-62.00,
Building,
the sum of $12,000.00,
into Item #001-916-516-62.00,
Buildings
Transfer from Item #001-920-572-12.00,
Salaries,
the sum of $12,000.00,
into Item #001-915-516-62.00,
Buildings
Page 1 of 7 Pages
.,
Transfer from Item #001-910-562-46.02,
Maintenance of Equipment,
the sum of $326.80,
into Item #001-910-562-49.00,
Misce11anceous Supplies
Transfer from Item #001-903-519-51.00,
Office Supplies,
the sum of $4.00,
into Item #001-903-519-46.02,
Maintenance of Equipment
Transfer from Item #001-1100-519-48.01,
Promotional Advertsing,
the sum of $500.00,
into Item #001-1100-519-48.06,
Sail America
Transfer from Item #001-3406-551-41.00,
Communcations,
the sum of $850.00,
into Item #001-3406-551-21.01,
Salaries
Transfer from Item #001-3406-551-41.00,
Communcations,
the sum of $80.00,
into Item #001-3406-551-21.01,
Social Security
Transfer from Item #001-3406-551-41.00,
Communcations,
the sum of $60.00,
into Item #001-3406-551-22.01,
Retirement
Transfer from Item #001-903-519-44.00,
Rentals,
the sum of $10.00,
into Item #001-903-519-54.02,
Subsciptions
Transfer from Item #001-202-516-64.00,
Buildings,
the sum of $131.50,
into Item #001-201-513-45.00,
Insurance & Bonds
Transfer from Item #001-701-519-45.00,
Insurance & Bonds,
the sum of $90.76,
into Item #001-702-519-45.00,
Insurance & Bonds
Transfer from Item #001-205-513-12.00,
Salaries,
the sum of $95.65,
into Item #001-205-513-45.00,
Insurance
Transfer from Item #001-202-516-51.00,
Office Supply,
the sum of $7,500.00,
into Item #001-100-511-51.00,
Office Supplies
Transfer from Item #001-100-511-45.00,
Insurance,
the sum of $937.31,
into Item #001-100-511-64.00,
Capital Outlay
Page 2 of 7 Pages
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $6,761.00,
into Item #001-920-572-34.01,
Harry Harris Park Annex
Transfer from Item #001-601-516-51.00,
Office Supplies,
the sum of $262.70,
into Item #001-601-516-46.01,
Maintenance of Buildings
Transfer from Item #001-601-516-13.00,
Office Supplies,
the sum of $64.99,
into Item #001-602-516-52.09,
Clothing
SUPPLEMENT TO GENERAL REVENUE
Transfer from Item #002-2600-571-12.00,
Salaries,
the sum of $1,000.00,
into Item #001-2600-571-13.00,
Salaries Non-Payroll
ROAD & BRIDGE FUND
Transfer from Item #102-3000-541-31.06,
Medical & Surgical,
the sum of $11.45,
into Item #102-3000-541-46.02,
Maintenance of Equipment
Transfer from Item #102-0000-584-0000,
Contingency,
the sum of $10,000.00,
into Item #102-940-511-46.02,
Maintenance of Equipment
Transfer from Item #102-950-541-34.00,
Contractual Service,
the sum of $535.00,
into Item #102-950-541-63.01,
Stirrup Key Road
MUNICIPAL SERVICE DISTRICT
Transfer from Item #104-0000-584-0000,
Contingency,
the sum of $10,000.00,
into Item #104-974-534-64.00,
Capital Outlay
Transfer from Item #104-0000-584-0000,
Contingency,
the sum of $10,000.00,
into Item #104-976-534-64.00,
Capital Outlay
Transfer from Item #104-0000-584-0000,
Contingency,
the sum of $10,000.00,
into Item #104-977-534-64.00,
Capital Outlay
Page 3 of 7 Pages
Transfer from Item #104-978-534-40.00,
Travel,
the sum of $3,060.50,
into Item #104-978-534-34.00,
Contractual Service
Transfer from Item #104-978-534-45.00,
Insurance,
the sum of $3,000.00,
into Item #104-978-534-34.00,
Contractual Service
Transfer from Item #104-978-534-12.00,
Salaries,
the sum of $11,768.30,
into Item #104-978-534-34.00,
Contractual Service
Transfer from Item #104-978-534-21.00,
FICA,
the sum of $9,661.74,
into Item #104-978-534-34.00,
Contractual Service
Transfer from Item #104-978-534-22.00,
Retirement,
the sum of $17,643.65,
into Item #104-978-534-34.00,
Contractual Service
Transfer from Item #104-978-534-23.00,
Group Insurance,
the sum fo $7,736.59,
into Item #104-978-534-34.00,
Contractual Service
Transfer from Item #104-978-534-24.00,
Workmen's Compensation,
the sum of $1,620.96,
into Item #104-978-534-34.00,
Contractual Service
Transfer from Item #104-978-534-31.06,
Medical & Surgical,
the sum of $500.00,
into Item #104-978-534-34.00,
Contractual Service
Transfer from Item #104-978-534-44.00,
Rentals,
the sum of $2,500.00,
into Item #104-978-534-34.00,
Contractual Service
Transfer from Item #104-978-534-46.02,
Maintenance of Equipment,
the sum of $28,137.61,
into Item #104-978-534-34.00,
Contractual Service
Transfer from Item #104-978-534-49.00,
Miscellanceous Supplies,
the sum of $996.60,
into Item #104-978-534-34.00,
Contractual Service
Transfer from Item #104-978-534-51.00,
Office Supl1ies,
the sum of $1,000.00,
into Item #104-978-534-34.00,
Contractual Service
Page 4 of 7 Pages
Transfer from Item #104-978-534-52.01,
Gas & Oil,
the sum of $29,664.40,
into Item #104-978-534-34.00,
Contractual Service
Transfer from Item #104-978-534-52.04,
Tools & Small Implements,
the sum of $2,162.62,
into Item #104-978-534-34.00,
Contractual Service
Transfer from Item #104-978-534-52.09,
Clothing,
the sum of $2,200.00,
into Item #104-978-534-34.00,
Contractual Service
Transfer from Item #104-978-534-52.11,
Food & Dietary,
the sum of $297.35,
into Item #104-978-534-34.00,
Contractual Service
Transfer from Item #104-0970-534-34.00,
Contractual Service,
the sum of $20,000.00,
into Item #104-0970-534-12.00,
Salaries
Transfer from Item #104-0970-534-46.01,
Maintenance of Building,
the sum of $2,000.00,
into Item #104-0970-534-12.00,
Salaries
Transfer from Item #104-0970-534-46.01,
Maintenance of Building,
the sum of $1,000.00,
into Item #104-0970-534-21.00,
FICA Taxes
Transfer from Item #104-0970-534-46.01,
Maintenance of Building,
the sum of $1,600.00,
into Item #104-0970-534-22.00,
Retirement
Transfer from Item #104-0970-534-46.01,
Maintenance of Building,
the sum of $400.00,
into Item #104-0970-534-23.00,
Group Insurance
Transfer from Item #104-0971-534-52.02,
Materials other than Roads,
the sum of $1,000.00,
into Item #104-0970-534-34.03,
Contractual Services
Transfer from Item #104-0971-534-52.02,
Materials other than Roads,
the sum of $5,000.00,
into Item #104-0970-534-34.06,
Contractual Services
Transfer from Item #104-0971-534-52.02,
Materials other than Roads,
the sum of $29,000.00,
into Item #104-0970-534-34.07,
Contractual Services
Page 5 of 7 Pages
Transfer from Item #104-0971-534-64.00,
Capital Outlay Equipment,
the sum of $9,000.00,
into Item #104-0970-534-34.07,
Contractual Services
Transfer from Item #104-9071-534-64.00,
Capital Outlay Equipment,
the sum of $2,900.00,
into Item #104-9075-534-41.00,
Communcations
Transfer from Item #104-0971-534-64.00,
Capital Outlay Equipment,
the sum of $10,000.00,
into Item #104-9076-534-64.00,
Capital Outlay Equipment
Transfer from Item #104-9071-534-64.00,
Capital Outlay Equipment,
the sum of $8,100.00,
into Item #104-9077-534-64.00,
Capital Outlay Equipment
Transfer from Item #104-9073-534-52.02,
Materials other than Roads,
the sum of $21,900.00,
into Item #104-9077-534-64.00,
Capital Outlay Equipment
CARD SOUND BRIDGE I & S
Transfer from Item #402-3201-582-34.00,
Contractual Service,
the sum of $50,000.00,
into Item #402-3201-582-71.00,
Principal Payment
WORKMEN'S COMPENSATION
Transfer from Item #501-3300-590-34.00,
Contractual Service,
the sum of $90.00,
into Item #501-3300-590-49.22,
Medical & Surgical
MSD TAX DISTRICT #5
Transfer from Item #705-1437-522-51.00,
Office Supplies,
the sum of $8.64,
into Item #705-1437-522-49.22,
Educational Programs
MSD TAX DISTRICT #6
Transfer from Item #706-1438-522-64.00,
Equipment,
the sum of $2,000.00,
into Item #706-1438-522-46.01,
Maintenance of Equipment
MSD TAX DISTRICT 100-H
Transfer from Item #709-1422-526-49.23,
Educational Programs,
the sum of $600.00,
into Item #709-1422-526-31.06,
Medical & Surgical
Page 6 of 7 Pages
MSD TAX DISTRICT 100-A
Transfer from Item #807-1439-522-49.23,
Educational Programs,
the sum of $400.00,
into Item #807-1439-522-31.06,
Medical & Surgical
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk
of said Board be, and he is hereby authorized to take the nBces-
sary action to effect the transfer of funds hereinabove set
forth.
DATED May 19, 1981.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
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(SEAL)
Attest:
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Page 7 of 7 Pages