Resolution 224-1981
RESOLUTION NO. 224 - 1981
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it si 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 the 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 pervious1y
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 #001-202-516-54.01,
Dues & Membership,
the sum of $60.00,
into Item 3001-201-516-64.01,
Dues & Membership
Transfer from Item #001-202-516-46.02,
Maintenance of Equipment,
the sum of $1,200.00,
into Item #001-202-516-49.25,
Commissions & Fees
Transfer from Item #001-202-516-12.00,
Salaries,
the sum of $1,000.00,
into Item #001-202-516-13.00,
Salaries Non-Payroll
Transfer from Item #001-202-516-46.02,
Maintenance of Equipment,
the sum of $600.00,
into Itme #001-201-516-46.02,
Maintenance of Equipment
Transfer from Item #001-205-513-12.00,
Salaries,
the sum of $3,000.00,
into Item #001-205-513-13.00,
Salaries Non-Payroll
Transfer from Item #001-100-511-40.00,
Travel,
the sum of $300.00,
into Item #001-100-511-54.02,
Subscriptions
Transfer from Item #001-1823-551-40.00,
Travel,
the sum of $100.00,
into Item #001-1823-551-31.06,
Medical Exams
Pag 1 of 6 Pages
Transfer from Item #001-1803-564-46.02,
Maintenance of Equipment,
the sum of $500.00,
into Item #001-1803-564-52.05,
Household Kitehen Supplies
Transfer from Item #001-201-513-45.00,
Insurance,
the sum of $100.00,
into Item #001-201-513-44.00,
Rentals
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $3,000.00,
into Item #001-2100-564-34.00,
Contractual Services
Transfer from Item #001-100-511-40.00,
Travel,
the sum of $15.90,
into Item #001-100-511-49.00,
Misce11anceous Supplies
Transfer from Item #001-2300-537-64.00,
Capital Outlay,
the sum of $100.00,
into Item #001-2300-537-64.01,
Capital Outlay - Under $100
Transfer from Item #001-902-519-62.00,
Buildings
the sum of $7,100.00,
into Item #001-902-519-46.01,
Maintenance of Buildings
Transfer from Item #001-2300-537-41.00,
Communications,
the sum of $150.00,
into Item #001-2300-537-64.01,
Capital Outlay - Under $100
Transfer from Item #001-1410-525-45.00,
Insurance & Bonds
the sum of $200.00,
into Item #001-1410-525-46.02,
Maintenance of Equipment
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $8,200.00,
into Item #001-903-519-62.00,
Buildings
Transfer from Item #001-1803-564-46.02,
Maintenance of Equipment,
the sum of $500.00,
into Item #001-1803-564-43.00,
Utilities
Transfer from Item #001-1823-551-44.00,
Rentals,
the sum of $200.00,
into Item #001-1823-564-49.00,
Misce11anceous Supplies
Page 2 of 6 Pages
Transfer from Item #001-1801-564-44.00,
Rentals,
the sum of $20.00,
into Item #001-1801-564-46.02,
Maintenance of Equipment
Transfer from Item #001-1808-564-46.02,
Maintenance of Equipment,
the sum of $1,500.00,
into Item #001-1807-564-46.02,
Maintenance of Equipment
Transfer from Item #001-1823-551-49.23,
Educational Programs,
the sum of $700.00,
into Item #001-1823-551-40.00,
Travel
Transfer from Item #001-1823-551-40.00,
Travel,
the sum of $500.00,
into Item #001-1823-551-49.23,
Educational Programs
Transfer from Item #001-603-516-44.00,
Rentals,
the sum of $4,510.58,
into Item #001-603-516-54.02,
Subscriptions
Transfer from Item #001-2300-537-40.00,
Auto Allowance,
the sum of $400.00,
into Item #001-2300-537-52.08,
Demonstration Materials
Transfer from Item #001-1200-553-12.00,
Salaries,
the sum of $494.07,
into Item #001-1200-553-13.00,
Salaries Non-Payroll
Transfer from Item #001-300-514-64.00,
Capital Outlay,
the sum of $206.95,
into Item #001-300-514-46.02,
Maintenance of Equipment
Transfer from Item #001-1001-515-34.00,
Contractual Services,
the sum of $123.05,
into Item #001-1001-151-51.00,
Office Supply
Transfer from Item #001-1001-515-34.00,
Contractual Services,
the sum of $61.62,
into Item #001-1001-515-51.00,
Office Supply
Transfer from Item #001-1001-515-34.00,
Contractual Services,
the sum of $126.46,
into Item #001-1001-515-52.01,
Gas & Oil
Page 3 of 6 Pages
Transfer from Item #001-1001-515-34.00,
Contractual Services,
the sum of $652.80,
into Item #001-1001-515-25.00,
Unemployment Compensation
Transfer from Item #001-1001-515-34.00,
Contractual Services,
the sum of $342.08,
into Item #001-1001-515-44.00,
Rentals
AIRPORT DEVE & REPL. FUND
Transfer from Item #005-2403-542-62.06,
Contingency,
the sum of $1,288.00,
into Item #001-2403-542-62.03,
Other A&E
FINE FOREITURE
Transfer from Item #101-2903-521-30.00,
Matching Costs,
the sum of $36.09,
into Item #101-2903-521-22.00,
Retirement
LAW LIBRARY
Transfer from Item #103-604-516-54.02,
Subscriptions,
the sum of $127.70,
into Item #103-604-516-51.00,
Office Supplies
MUNICIPAL SERVICE TAX DISTRICT
Transfer from Item #104-970-534-46.01,
Maintenance of Buildings,
the sum of $100.00,
into Item #104-970-534-54.02,
Subscriptions
Transfer from Item #104-972-534-46.01,
Maintenance of Buildings,
the sum of $3,000.00,
into Item #104-970-534-73.00,
Paying Agent Fees
Transfer from Item #104-972-534-46.01,
Maintenance of Buildings,
the sum of $200.00,
into Item #104-971-534-43.00,
Utility
Transfer from Item #104-972-534-46.01,
Maintenance of Buildings,
the sum of $1,000.00,
into Item #104-534-52.01,
Gas and Oil
Transfer from Item #104-972-534-46.01,
Maintenace of Bu1dings,
the sum of $150.00,
into Item #104-971-534-52.11,
Food & Dietary
Page 4 of 6 Pages
Transfer from Item #104-972-534-46.01,
Mainteance of Buildings,
the sum of $2,500.00,
into Item #104-975-534-44.00,
Rentals
Transfer from Item #104-0000-584-0000,
Contingency,
the sum of $2,600.00,
into Item #104-534-16.00,
Land
Transfer from Item #104-970-534-51.00,
Office Supply,
the sum of $500.00,
into Item #104-970-534-44.00,
Rentals
Transfer from Item #104-970-534-51.00,
Office Supply,
the sum of $500.00,
into Item #104-970-534-46.02,
Maintenance of Equipment
Transfer from Item #104-975-534-12.00,
Salaries,
the sum of $1,400.00,
into Item #104-975-534-22.00,
Retirement Contributions
Transfer from Item #104-976-534-64.00,
Capital Outlay,
the sum of $6,000.00,
into Item #104-975-534052.01,
Gas & Oil
Transfer from Item #104-975-534-52.09,
Clothing,
the sum of $100.00,
into Item #104-975-534-64.01,
Equipment Under #100.00
CARD SOUND BRIDGE I & S
Transfer from Item #104-3201-582-34.00,
Contractual Services,
the sum of $10,000.00,
into Item #104-3201-582-71.00,
Pricipa1 Payment
WORKMEN'S COMPENSATION FUND
Transfer from Item #501-3300-590-34.00,
Contractual Services,
the sum of $50.00,
into Item #501-3300-590-49.22,
Medical & Surgical Supplies
MSD #100-B
Transfer from Item #701-1430-522-49.23,
Educational Programs,
the sum of $616.16,
into Item #701-1430-522-52.09,
Clothing
Page 5 of 6 Pages
MSD #76
Transfer from Item #706-1426-526-64.00,
Capital Outlay,
the sum of $99.26,
into Item #706-1426-526-46.01,
Maintenance of Buildings
Transfer from Item #706-1426-526-49.23,
Educational Programs,
the sum of $20.00,
into Item #706-1426-526-40.00,
Travel
MSD #100-C
Transfer from Item #708-1431-522-46.01,
Maintenance of Buildings,
the sum of $120.00,
into Item #708-1431-522-64.00,
Capital Outlay
Tansfer from Item #708-1431-522-49.23,
Educational Programs,
the sum of $479.00,
into Item #708-1431-522-64.00,
Captia1 Outlay
Transfer from Item #708-1431-522-49.00,
Misce11anceous Supplies,
the sum of $527.10,
into Item #708-1431-522-52.09,
Clothing
MSD -100-H
Transfer from Item #709-1432-522-49.23,
Educational Programs,
the sum of $24.00,
into Item #709-1432-522-40.00,
Travel
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of
said Baord be, and he is hereby authorized to take the necessary act-
ion to effect the transfer of funds hereinabove set forth.
DATED Juy1y 28, 1981.
BOARD OC COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
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Page 6 of 6 Pages
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