Resolution 250-1979
RESOLUTION NO. 250 - 1979
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Commis-
sioners of Monroe County, Florida, to make budgeted transfers
previously set up in the Monroe County Budget for the year
1979-80, 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 1979-80,
in the amounts hereinafter set forth be transferred to and
from the following accounts:
GENERAL REVENUE FUND
Transfer from Item #001-1810-564-34.00, Contractual Services,
the sum of $6,311.75
to Item #001-1810-564-12.00, Salaries.
Transfer from Item #001-1804-564.34.00, Contractual Services,
the sum of $20,477.00
to Item #001-1804-564-12.00, Salaries.
Transfer from Item #001-1805-564-34.00, Contractual Services,
the sum of $12,617.55
to Item #001-1805-564-12.00, Salaries.
Transfer from Item #001-1804-564-40.00, Travel - In County,
the sum of $642.00
into newly created account #001-1804-564-40.01, Travel -
Out of County.
Transfer from Item #001-0902-564-46.01, Maintenance of B1dgs.,
the sum of $5,709.60
to Item #001-0902-519-12.00, Salaries.
Transfer from Item #001-0902-519-46.01, Maintenance of B1dgs.,
the sum of $350.00
to Item #001-0902-519-21.00, FICA.
Transfer from Item #001-0902-519-46.01, Maintenance of B1dgs.,
the sum of $519.58
to Item #001-0902-519-22.00, Retirement.
Transfer from Item #001-0902-519-46.01, Maintenance of B1dgs.,
the sum of $157.50
to Item #001-0902-519-23.00, Group Insurance.
Transfer from Item #001-0920-572-64.00, Capital Outlay, Equip.,
the sum of $4,043.50
to Item #001-0920-572-12.00, Salaries.
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Transfer from Item #001-0920-572-34.00, Contractual Services,
the sum of $1,666.10
to Item #001-0920-572-12.00, Salaries.
Transfer from Item #001-0920-572-34.00, Contractual Services,
the sum of $350.00
to Item #001-0920-572-21.00, FICA.
Transfer from Item #001-0920-572-34.00, Contractual Services,
the sum of $519.57
to Item #001-0920-572-22.00, Retirement.
Transfer from Item #001-0920-572-34.00, Contractual Services,
the sum of $157.50
to Item #001-0920-572-23.00, Group Insurance.
Transfer from Item #001-1002-524-12.00, Salaries,
the sum of $144,604.00
into newly created account #001-1002-524-12.00, Salaries FRS.
Transfer from Item #001-1803-564-52.11, Food & Dietary,
the sum of $13,413.00
into newly created account #001-1803-564-52.11, Food & Dietary FRS.
Transfer from Item #001-0930-572-34.00, Contractual Services,
the sum of $6,000.00
into newly created account #001-0931-572-34.00, Middle Keys
Contractual Services.
Transfer from Item #001-0930-572-34.00, Contractual Services,
the sum of $6,000.00
into newly created account #001-0932-572-34.00, Lower Keys
Contractual Services.
Transfer from Item #001-0930-572-34.00, Contractual Services,
the sum of $6,000.00
into newly created account #001-0933-572-34.00, Upper Keys
Contractual Services.
Transfer from Item #001-0912-562-52.09, Clothing,
the sum of $5.00
to Item #001-0912-562-52.04, Tools and Small Implements.
Transfer from Item #001-1803-564-46.01, Maintenance of Buildings,
the sum of $1,268.80
to Item #001-1803-564-12.00, Salaries.
Transfer from Item #001-0920-572-46.01, Maintenance of Buildings,
the sum of $400.00
to Item #001-0920-572-51.00, Office Supplies.
Transfer from Item #001-0903-519-46.01, Maintenance of Buildings,
the sum of $500.00
to Item #001-0903-519-51.00, Office Supplies.
SUPPLEMENT TO GENERAL
Transfer from Item #002-2600-571-12.00, Salaries
the sum of $3,650.00
into newly created account #002-2603-571-13.00, Salaries -
Non Payroll.
Transfer from Item #002-2600-571-66.00, Subscriptions,
the sum of $1,600.00
into newly created account #002-2603-571-66.00, Subscriptions.
Transfer from Item #002-2600-571-66.00, Subscriptions,
the sum of $188.00
into newly created account #002-2603-571-64.00, Capital Outlay,
Equipment.
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Transfer from Item #002-2600-571-66.00, Subscriptions,
the sum of $93.50
into newly created account #002-2603-571-52.08, Demonstration
Materials.
Transfer from Item #002-2600-571-66.00, Subscriptions,
the sum of $93.50
into newly created account #002-2603-571-40.00, Travel.
Transfer from Item #002-2600-571-12.00, Salaries,
the sum of $1,073.00
into newly created account #002-2604-571-13.00, Salaries -
Non Payroll.
Transfer from Item #002-2600-571-66.00, Subscriptions,
the sum of $2,194.00
into newly created account #002-2604-571-66.00, Subscriptions.
Transfer from Item #002-2600-571-66.00, Subscriptions,
the sum of $733.00
into newly created account #002-2604-571-51.00, Office Supplies.
Transfer from Item #002-2600-571-66.00, Subscriptions,
the sum of $300.00
to Item #002-2600-571-12.00, Salaries.
FINE & FORFIETURE
Transfer from Item #101-2901-521-12.00, Salaries,
the sum of $65,000.00
into newly created account #101-2901-521-12.00, Salaries FRS.
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk
of the siad Board be, and he is hereby authorized to take the
necessary action to effect the transfer of funds hereinabove
set forth.
DATED: October 23, 1979
BOARD OF COUNTY COMMISSIONERS OF
MONROE CO~~Y' FL,ORIDA
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