Resolution 090-1979
!
RESOLUTION NO. 90 -1979
RESOLUTION TRANSFERRING FUNDS
~~EREAS, it is necessary for the Board of County Commis-
sioners of ~funroe County, Florida, to make budgeted transfers
previously set up in the Monroe County Budget for the year 1978-
79, and to create new items under said Budget, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY C011MISSIONERS OF
MONROE COUNTY, FLORIDA, that the budgeted transfers previously
set up in the Monroe County Budget for the year 1978-79, in the
amounts hereinafter set forth be transferred to and from the
following accounts:
GENEP~L REVENUE FUND
Transfer from Item #1801.564.64.00, Capital Outlay
Equipment, the sum of $50.00 to Iten #1801.564.49.00,
Miscellaneous Supplies.
Transfer from Item #1801.564.64.00, Capital Outlay
Equipment, the sum of $50.00 to Item #1801.564.54.02,
Subscriptions.
Transfer from Item #1801.564.64.00, Capital Outlay
Equipment, the sum of $80.00 to Item #1801.564.54.01,
Dues and Membership.
Transfer from Item #1801.564.64.00, Capital Outlay
Equipment, the sum of $100.00 to Item #1801.564.46.02,
Maintenance of Equipment.
Transfer from Item #1410.525.64.00, Capital Outlay
Equipment, the sum of $200.00 to Item #1401.525.46.02,
Maintenance of Equipment.
Transfer from Item #1810.564.41.00, Office Supplies,
the sum of $125.00 to Newly Created Item
#1810.564.49.24, Advertising.
Transfer from Item #3403.551.12.00, Salaries and
Wages, the sum of $657.14 to Item #3403.551.13.00,
Salaries Non-Payroll.
Transfer from Item #0203.519.49.00, Misce11aenous
Supplies, the sum of $15.00 to Item #0203.519.41.00,
Communications.
Transfer from Item #0100.511.51.00, Office Supplies,
the sum of $l,L~OO.OO to Item #0201.513.13.00,
Salaries Non-Payroll.
Transfer from Item #0202.516.34.00, Contractual
Services, the sum of $400.00 to Item #0202.516.46.02,
Haintenance of Equipment.
Page 1 of 5 Pages
APPROVED ON_._.___~~ll__._
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Transfer from Item #0201.513.40.00, Auto Allow-
ance and Travel, the sum of $250.00 to Item
#0201.513.46.02, Maintenance of Equipment.
Transfer from Item #1801.564.46.02, Maintenance of
Equipment, the sum of $13.00 to Item #1801.564.64.00,
Capital Outlay Equipment.
Transfer from Item #0800.512.40.00, Auto Allowance
and Travel, the sum of $36.80 to Item
#0800.512.54.02, Subscriptions.
Transfer from Item #1410.525.64.00, Capital Outlay
Equipment, the sum of $100.00 to Item
#2420.525.54.02, Subscriptions.
Transfer from Item #0000.584.00.00, Contingency,
the sum of $11,119.70 to Item #9101.581.91.00,
Transfer to Supplement to General Revenue Fund.
Transfer from Item #0000.584.00.00, Contingency,
the sum of $11,580.62 to Newly Created Item
#9101.531.91.01, Transfer to Monroe County
Transportation Trust Fund.
Transfer from Item #0000.584.00.00, Contingency,
the sum of $2,477.45 to Newly Created Item
#9101.581.91.02, Transfer to Airport Operation
and Maintenance Fund.
Transfer from Item #0000.584.00.00. Contingency,
the sum of $6,885.00 to Newly Created Item
#9101.581.91.03, Transfer to Municipal Service
District.
Transfer from Item #1810.564.64.00, Capital Outlay
Equipment, the sum of $99.00 to Newly Created
Item #1810.564.64.01, Capital Outlay Equipment
Under $100.
Transfer from Item #0204.516.64.00, Capital Outlay
Equipment, the sum of $165.00 to Newly Created
Item #0204.516.64.01, Capital Outlay Equipment
Under $100.
Transfer from Item #0202.516.64.00, Capital Outlay
Equipment, the sum of $55.00 to Item #0202.516.64.01,
Capital Outlay Under $100.
Transfer from Item #1401.525.52.04, Tools and
Small Implements, the sum of $75.00 to Item
#1401.525.40.00, Auto Allowance and Travel.
Transfer from Item #1803.564.52.11, Food and Dietary,
the sum of $1,000.00 to Item #1803.564.42.10,
Laundry.
Transfer from Item #1803.564.42.11, Food and Dietary,
the sum of $1,000.00 to Item #1803.564.52.05, House-
hold Kitchen Supplies.
Transfer from Item #0902.519.46.01, Maintenance of
Buildings, the sum of $400.00 to Item
#0903.519.40.00. Auto Allowance and Travel.
Transfer from Item #0911.562.64.00, Capital Outlay
Equipment, the sum of $89.99 to Newly Created
Item #0911.562.64.01, Capital Outlay Equipment
Under $100.
P~ge 2 of 5 Pages
Transfer from Item #0902.519.64.00, Capital Outlay
Equipment, the sum of $45.85 to Newly Created
Item #0902.519.64.01, Capital Outlay Equipment
Under $100.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #2601.571.44.00, Rental, the sum
of $104.00 to Item #2601.571.66.00, Subscriptions.
Transfer from Item #2601.571.44.00, Rental, the sum
of $96.00 to Item #2601.571.51.00, Office Supplies.
Transfer from Item #2601.571.64.00, Capital Outlay
Equipment, the sum of $272.38 to Item #2601.511.66.00,
Subscriptions.
Transfer from Item #2600.571.66.00, Subscriptions,
the sum of $3.92 to Item #2601.571.66.00, Subscrip-
tions.
CARD SOUND BRIDGE INTEREST AND SINKING FUND
Transfer from Item #3201.582.34.00, Contractual Ser-
vices, the sum of $6.00 to Item #3201.582.73.00,
Paying Agent Fees.
Transfer from Item #3201.582.34.00, Contractual Ser-
vices, the sum of $12,218.38 to Item #3201.582.46.01,
Maintenance of Buildings.
MUNICIPAL SERVICE DISTRICT #1
Transfer from Item #1439.522.46.02, Maintenance of
Equipment, the sum of $4.58 to Item #1439.522.40.00,
Travel.
Transfer from Item #1430.522.46.02, Maintenance of
Equipment, the sum of $4.59 to Item #1430.522.40.00,
Travel.
Transfer from Item #1431.522.46.02, Maintenance of
Equipment, the sum of $4.59 to Item #1431.522.40.00,
Travel.
Transfer from Item #1432.522.46.02, Maintenance of
Equipment, the sum of $4.58 to Item #1432.522.40.00,
Travel.
Transfer from Item #1421.526.64.00, Capital Outlay
Equipment, the sum of $300.00 to Item
#1421.526.46.02, Maintenance of Equipment.
Transfer from Item #1420.526.64.00, Capital Outlay
Equipment, the sum of $100.00 to Newly Created Item
#1420.526.34.00, Contractual Services
Transfer from Item #1421.526.64.00, Capital Outlay
Equipment, the sum of $100.00 to Newly Created Item
#1421.526.34.00, Contractual Services.
Transfer from Item #1422.526.64.00, Capital Outlay
Equipment, the sum of $100.00 to Newly Created Item
#1422.526.34.00, Contractual Services.
Page 3 of 5 Pages
lIDNICIPAL SERVICE DISTRICT #2
Transfer from Item #1433.522.46.02, Maintenance of
Equipment, the sum of $4.58 to Item #1433.522.40.00,
Travel.
MUNICIPAL SERVICE DISTRICT #3
Transfer from Item #1434.522.46.02, Maintenance of
Equipment, the sum of $4.58 to Item #1434.522.40.00,
Travel.
11UNICIPAL SERVICE DISTRICT #I.J..
Transfer from Item #0971.534.52.02, Materials, the
sum of $1,523.63 to Item #0972.534.52.02, Materials.
Transfer from Item #0973.534.46.02, Maintenance of
Equipment, the sum of $1,000.00 to Item #0975.534.46.02,
Maintenance of Equipment.
Transfer from Item #0975.534.64.00, Capital Outlay
Equipment, the sum of $10,000.00 to Item
#0975.534.46.02, Maintenance of Equipment.
Transfer from Item #1436.522.46.02, Maintenance of
Equipment, the sum of $4.58 to Item #1436.522.40.00,
Travel.
MUNICIPAL SERVICE DISTRICT it5
Transfer from Item #1437.522.46.02, Maintenance of
Equipment, the sum of $4.58 to Item #1437.522.40.00,
Travel.
Transfer from Item #1425.526.64.00, Capital Outlay
Equipment, the sum of $300.00 to Item #1425.526.49.22,
Medical and Surgical Supplies.
Transfer from Item #1438.522.46.02, Maintenance of
Equipment, the sum of $4.58 to Item #1438.522.40.00,
Travel.
ROAD AND BRIDGE FUND
Transfer from Item #0950.541.34.00, Contractual Ser-
vices, the sum of $11,787.00 to Item #0973.541.34.00,
First and Second Avenue, Key Colony Beach.
Transfer from Item #0950.541.34.00, Contractual Ser-
vices, the sum of $49.500.00 to Item #0968.541.34.00,
Burton Drive.
Transfer from Item #0941.541.53.00, Materials, the
sum of $7,500.00 to Item #0941.541.46.02, Maintenance
of Equipment.
Transfer from Item #3000.541.64.00, Capital Outlay
Equipment, the sum of $2.70 to Item #3000.541.46.02,
Maintenance of Equipment.
Page 4 of 5 Pages
Transfer from Item #0950.541.34.00, Contractual
Services, the sum of $61,011.28 to Item
#0953.541.34.00, Northside Drive.
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of
said Board be, and he is hereby authorized to take the necessary
action to effect the transfer of funds hereinabove set forth.
DATED April 24, 1979.
BOARD OF COUNTY COHHISSIONERS OF
HONROE COUN , FL RIDA
By
(Seal)
Attest:
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Page 5 of 5 Pages