Resolution 214-1981WHEREAS, it is necessary for .the Board. of County
Commissioners -of Monroe County, Florida,.to.make budgeted trans-
.
:fe-rs_,, set up in the Monroe `Co.urity--Budget-.'for'-the year-.1980-_81,
and to create new items -under s"aid` 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
a mount hereinafter set forth be transferred to and from the
following accounts:
GENERAL;;REVENUE FUND
Transfer -from Item _X0.01-100=511-45.00,51.
Insurance• Bonds.,
the sum of .$9:90;'
into -Item #001-100-511-73.00,
Other:Debt;Cost
Transfer from, Item #:061=100-511-45.00,
Ins.urance &.Bonds,
the sum of $11.71;
into -Item '#001=10-0-511-49.00',
Mi`scellanceous Supplies
Transfer from: Item #0.01-'202-.5,16-51.00,
Office S'upplie.s,
the 'sum of $5:40,.
into Item #001-2.02-516-49.24,
Advertising
Transfer from. Item #001-18247564-12.00,,.
Salaries,
the sum of $1.,000'.00,
into,Item #001-1824-564-34.005,
Contractual Services
Transfer from Item-#001-204-516=51..00',
Office Supplies,
the, sum. of $10. 80',
into Item #001-204-516-49.24,
Advertising
j
Transfer from Item #001-920-572-.31.06,..
Med.ical.& Surgical.,
the :sum of $100.00,
into Item #001-.920.-57.�2-=46,02, .
Maintenance of Equipment
Transfer .from Item:'#001=920-572-44.00,. -
Rentals,
the, sum' of. $1;-000'''.00,
into Item #001�-920-57.2=46.02:,
Maintenance of Equipment .
. Page: l of 8 'Pages
i
Transfer from Item #001-920-572-22.00,
Retirement,
the sum of $2,000.00,
into Item #001-920-572-46.00,,
Maintenance of Equipment.
Transfer from Item #001-920-572-52.11,
Food & Dietary,
the sum of $40.00,
into Item #001-920-572-46.02,
Maintenance of Equipment
Transfer from Item #001-920-572-46.01,
Maintenance of Buildings,
the sum of $1,000.00,
into Item #OQ1-920-572-46.02,
Maintenance of Equipment
Transfer from Item #001-920-572-42.00,
Transportation,
the sum of $50.00,
into Item #001-920-572-46.02,
Maintenance of Equipment
Transfer from Item #001-920-572-52:03,
Insecticides,
the sum of $200.00,
into Item #001-920-572-46.02,
Maintenance of Equipment
Transfer from Item #001-920-572-22.00,
Retirement,
the sum of $540.00,
into Item #001-920-572-62.00,
Capital Outlay Buildings
Transfer from Item #001-902-519-12.00,
Salaries,
the sum of $743.67,
into Item #001-9.01-519-64.00,
Equipment
Transfer from Item'#902-519-45.00,
Insurance.,
the sum of $3,600.00,
into Item #001-902-519-62.00,
Bui 7-dings
Transfer from Item #001-902-519-46.02,
Mair_teance of Equipment,
the sum of $100.00,
into Item #001-902-519-64.01,
Equipment under $100.00
Transfer from Item #001-910-562-52.01,
Gas, Oil, Lube,.
the sum of $135.95,
into.Item #001-910-562-46.02,
Maintenance of Equipment
Transfer from Item #001-910-562-49.24,
Advertising,
the sum of $56.16,
into Item #00.1-910-562-51.00,
Office Supplies
Page 2 of 8 Pages
Transfer from Item #001-910-562-52.04,
Tools � Small Implement,
the sum of $30.57"
into Item #001-910-562-51.00,
Office Supplies
Transfer from Item #001-910-562-52.091,
Clothing,
the sum of $100.00,
into Item #001-910-562-64.00,
Equipment
Transfer from Item #001-911-562-31.06,
Medical & Surgical,
the sum of $1,000.00,
into Item #001-911-562-12.00,
Salaries
Transfer from Item #001-911-562-52.09,
Clothing,
the sum of $89.88;
into Item #001-911-562-12.00,
Salaries
Transfer from Item #001-000-584-0000,
Contingency,
the sum of $10,000.00,
into Item #001-0100-511-34.00,
Contractual Services
Transfer from Item #001-0603-516-44.00,
Rentals,
the sum of $ 918. 64,
into Item #001-0903-519-46.01,
Maintenance of Buildings.
Transfer from Item #001-1823-551-44.00,
Rentals,
the sum of $200.00,
into Item #001-1823-551-49.00,
Miscellanceous Supllies
Transfer from Item #001-2200-573-34.00,
Contractual Services,
the sum of $10,000.00,
into Item #001-2201-573-34.00,
West Mortello Towers Project
Transfer from:Item #001-903-519-45.00,
Insurance & Bonds,
the sum of $325.06,
into Item #001-903-519-49.21,
Medical & Drugs ,
Transfer from Item #001-903-519-45.00,
Insurance $ Bonds,
the sum of $40.22,
into Item #001-903-519-49.24,
Advertising
Transfer from Item #001-903-519-45.00,
Insurance & Bonds,
the sum of $25.00,
into Item #001-903-519=44.00,
Rentals
Page 3 of 8 Pages
Transfer from Item #001-1901-564-41.00,
Communications,'
the sum of $25.00,
into Item #001-1901-564-51.00,
Office Supplies
Transfer from Item #001-1902-564-52.11,
Food & Dietary,
the sum of $103..02,
into Item #001-1902-564-49.005,
Miscellanceous Supplies F Expenses
Transfer from Item #001-920-572-12.00,
Salaries;
the sum of $596.94,
into Item #001-903-519-21.00,
FICA Taxes
Transfer from Item.#001-920-572-12.00,
Salaries,
the sum of $1,553.59,
into Item #001-903-519-22.00,
Retirement
Transfer from Item #001-920-572-12.00,
Salaries,
the sum of $1,163.97,
into Item #001-903-519-23.00,
Group Insurance
Transfer from Item #001-920-572-23.00,
Group Insurance,
the sum of $331.64,
into Item #001-903-519-49.005,
Miscellanceous Supplies
Transfer from Item #001-920-572-21.00,
FICA Taxes,
the sum of $ 63.8. 42 ,
into Item #001-903-519-52.04,
Small Tools $ Imp.lement
Transfer from Item #001-920-572-12.00,
Salaries,
the sum of $2,000.00,
into Item #001-903-519-40.00,
Travel
Transfer from Item #001-920-572-12.00,
Salaries -
the sum of $15,000.00,
into Item #001-903-519-46.01,
Maintenance of Buildings
Transfer from Item #001-920-572-21.00,
FICA,
the sum of $1,500.00,
into Item #001-90,3-519-46.02,
Maintenance of Equipment
Transfer from Item #001-920=572-22.00,
Retirement,
the sum of $3,500.00,
into Item #001-903-519-62.00,
Capital Outlay Buildings
Page 4 of 8 Pages
Transfer from Item #001-920-572-23.00,
Group Insurance,
the sum of $645.77,
into Item #001-903-519-62.00,
Capital Outlany Buildings
Transfer from Item #001-920-572-12.00,
Salaries,
the sum of $7,000.00,
into Item #001-903-519-46.01,
Capital Outlay Buildings
Transfer from Item #001-603-516-46.01,
Maintenance of Buildings,
the sum of $'390.00, .
into Item #001-903-519-46.01,
Maintenance of Buidlings
Transfer from Item #001-603-516-46.01,
Maintenance of .Buildings,
the sum of $205-34,
into Item #001-903-519-46.01,
Maintenance of Buildings
Transfer from Item #001-1828-564-24.00,
Workmen's Compensation,
the sum of $180.00,
into Item"#001-1828-564.-23.00,
Group Insurance
Transfer from Item #001-801-513-49.22,
Medical & Surgical,
the sum of $400.0,0,
into Item #001-801-513-51.00,
Office Supplies
Transfer from Item #001-1807-564-64.00,
Capital Outlay,,
the sum of $285.0,0,
into Item #001-1807-564-46.02,
Maintenance of Equipment
Transfer from Item #0,01-202-516-64.00,
Capital Outlay,
the sum of $73.88,
into Item #001-20'2-516-64.01,
Capital Outlay Equipment Under $100
Transfer from Item #001-1002-524-41.00,
Communications,
the sum of $498.00;
into Item #001-1002-5.24-34.00,
Contractual Services
Transfer from Item #001-1002-524-44.005,
Rentals,
the sum of $249:00,
into Item #001-1002-524-34.00,
Contractual Services
Transfer from Item #001-1822-564-12.00,
Salaries,
the sum of $222.67,
into Item #001-1822-564-12.00,
FICA
Page 5 of 8 Pages
Transfer from Item #001-1822-564-12.00,
Salaries,
the sum of $795.01,
into Item #001-1822-564-24.00,
Workmen's Compensation
Transfer from Item #001-1822-564-12.00,
Salaries,
the sum of $2,178.72,
into Item #001-1822-564-40.00,
Travel
Transfer from Item #001-1822-564-12.00,
Salaries,
the sum of $223.34,
into Item #001-1922-564-46.02,
Maintenance of Equipment .
Transfer from Item #001-1822-564-12.00,
Salaries,
the sum of $261.03,
into Item #001-1822-564-49..00,
Miscellanceous Supplies
Transfer .from Item #001-1822-564-12.00,
Salaries,
the sum of $90.00,
into Item #001-1822 564-31.06,
Medical & Surgical
Transfer from Item #001-1822-564-12.005,
Salaries,
the sum of $460.32,
into Item #001-1822-564-51.00,
Office Supplies
Transfer from Item #001-1822-564-12.00,
Salaries,
the sum of $308.57;
into Item #001-1822-564-64.00,
Equipment
Transfer from Item #001-1822-564-12.00,
Salaries,
the sum of $226.30,
into Item #001-564-45.00,
Insurance & Bonds
Transfer from Item #001-1822-564-12.00,
Salaries,
the sum of $61.62,
into Item #001-1822-564-13.005,
Non -Payroll
Transfer from Item #001-1822-564-22.00,
Retirement,
the sum of $83.04,
into Item #001-1822-564-45..00,
Insurance & Bonds
Transfer from Item #001-1822-564-52.01,
Gas and Oil, ,
the sum of $90.66;
into Item #001-1822-564-45.00,
Insurance $ Bonds
Page 6 of 8 Pales
M.
Transfer from Item #103-604-516-54.02,
Subscriptions,
the sum of $500.00,
into Item #103-604'-516-41.00,
Communcations
Transfer from Item #103-604-516-54.02,
Subscriptions,
the sum of $1,295,00,
into Item #103-604-516-64.00,
Capital Outlay
MUNICIPAL SERVICE TAX DISTRICT
Transfer from Item #104-970-534-51.00,
Office Supplies,
the sum of $500.00,
into Item #104-970'-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 act-
ion to effect the transfer of funds hereinabove set forth.
(SEAL)
Attest:
DATED July 14, 1981
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
B�.n
Y
ern ;',:I �F R
N V`oo
Jerk
Page 8 of 8 Pages
/' Chairman d
SY _