Resolution 190-1981
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RESOLUTION NO. 190- 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 transfers previously
set up in the Monroe County Budget for the year 1980-81 in the
amount hereinafter set forth be transferred to and from the
following accounts:
GENERAL REVENUE FUND
Transfer from Item #001-000-584-0000,
Contingency,
the sum of $15,398.30,
into Item #001-2600-571-34.00,
Contractual Services
Transfer from Item #001-000-584-0000,
Contingency,
the sum of $1,250.00,
into Item #001-2600-571-34.00,
Contractual Services
Transfer from Item #001-000-584-0000,
Contingency,
the sum of $1,000.00,
into Item #001-100-511-34.03,
Fine Arts Council
Transfer from Item #001-1816-564-12.00,
Salaries,
the sum of $156.96,
into Item #001-1816-564-23.00,
Group Insurance
Transfer from Item #001-3403-551-49.24,
Professional Services,
the sum of $60.00,
into Item #001-3403-551-31.06,
Medical and Surgical
Transfer from Item #001-931-572-34.00,
Contractual Services FRS,
the sum of $500.00,
into Item #001-931-572-34.03,
Special Olympics FRS
Transfer from Item #001-1803-564-12.00,
Salaries FRS,
the sum of $10,000.00,
into Item #001-1803-564-12.00,
Salaries-REG
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Transfer from Item #001-1822-564-12.00,
Salaries,
the sum of $1,987.36,
into Item #001-1822-564-40.00,
Travel
Transfer from Item #001-1801-564-44.00,
Rentals,
the sum of $70.00,
into Item #001-1801-564-46.02,
Maintenance of Equpment
Transfer from Item #001-903-519-44.00,
Rentals,
the sum of $615.60,
into Item #001-903-519-49.00,
Misce11anceous Supplies
Transfer from Item #001-903-519-52.09,
Clothing,
the sum of $231.58,
into Item #001-903-519-52.04,
Tools and Small Implement
Transfer from Item #001-910-562-46.01,
Maintenance of Buildings,
the sum of $80.00,
into Item #001-910-562-49.00,
Misce11anceous Supplies
Transfer from Item #001-931-572-34.00,
Contractual Services,
the sum of $1,214.49,
into Item #001-931-572-34.02,
Girls Baseball League
Transfer from Item #001-931-572-34.00,
Contractual Services FRS,
the sum of $740.51,
into Item #001-931-572-34.02,
Girls Baseball League FRS II
Transfer from Item #001-1807-564-40.00,
Auto allowance and Travel,
the sum of $30.00,
into Item #001-1807-564-49.23,
Research and Studies
Transfer from Item #001-1827-564-46.02,
Maintenance of Equipment,
the sum of $30.00,
into Item #001-1827-564-49.23,
Research and Studies
ROAD AND BRIDGE FUND
Transfer from Item #102-950-541-34.00,
Contractual Services,
the sum of $5,000.00,
into Item #102-950-541-63.03,
2nd Avenue Stock Island
Transfer from Item #102-950-541-34.00,
Contractual Services,
the sum of $5,000.00,
into Item #102-950-541-63.01,
Stirrup Key Road
Page 2 of 4 Pages
M.S.D. TAX DISTRICT #2
Transfer from Item #702-1433-522-64.00,
Capital Outlay,
the sum of $68.95,
into Item #702-1433-522-52.04,
Tools and Small Implements
M.S.D. TAX DISTRICT #3
Transfer from Item #703-1434-522-49.00,
Miscellanceous Supplies,
the sum of $700.00,
into Item E703-1434-522-64.00,
Equipment
Transfer from Item #703-1434-522-51.00,
Office Supplies,
the sum of $i45.31,
into Item #703-1434-522-64.00,
Equipment
Transfer from Item #703-1434-522-52.09,
Clothing,
the sum of $443.50,
into Item #703-1434-522-64.00,
Equipment
Transfer from Item #703-1434-522-49.23,
Educational Programs,
the sum of $684.98,
into Item #703-522-64.00,
Equipment
Transfer from Item #703-1434-522-62.00,
Capital Outlay other than Equipment,
the sum of $2,500.00,
into Item #703-1434-522-64.00,
Capital Outlay Equipment
Transfer from Item #703-1434-522-45.01,
Insurance,
the sum of $406.18,
into Item #703-1434-564-64.00,
Capital Outlay Equipment
Transfer from Item #703-1434-522-23.00,
Accident and spec Insurance,
the sum of $800.00,
into Item #703-1434-522-46.02,
Maintenance of Equipment
M.S.D. TAX DISTRICT 100-C
Transfer from Item #708-1421-526-49.23,
Educational Programs,
the sum of $314.68,
into Item #708-1421-526-40.00,
Travel
M.S.D. TAX DISTRICT 100-H
Transfer from Item #709-1422-526-51.00,
Offices Supplies,
the sum of $10.00,
into Item #709-1422-57.6-49.25,
State License
Page 3 of 4 Pages
Transfer from Item #709-1432-522-49.23,
Educational Programs,
the sum of $300.00,
into Item #709-1432-522-40.00,
Travel
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of
said Board be, and he is hereby authorized to take the necessary act-
ion to effect the transfer of funds hereinabove set forth.
DATED June 16, 1981.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
(SEAL)
Attest:
----~~-)
APPROVE.., AS ro FORM
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Page 4 of 4 Pages