Resolution 263-1979r � i
RESOLUTION NO. 263- 1979
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Commissioners
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 197,9-80, in the amounts
hereinafter set forth be transferred to and from the following
accounts:
GENERAL REVENUE FUND
Transfer from Item #001-0205-513-44.00, Rentals,
the sum of $28,500.00
into newly created account #001-0205-553-64.00, Captial
Outlay -Equipment.
Transfer from Item #001-1200-553-51.00, Office Supplies,
the sum of $100.00
into Item #001-1200-553.64.00, Capital Outlay -Equipment.
Transfer from Item #001-1401-525-24.00, Workmens Compensation,
the sum of $667.48
into Item #001-0910-519-24.00, Workmens Compensation.
Transfer from Item #001-1401-525-24.00, Workmens Compensation,
the sum of $644.59
into Item #001-1001-515-24.00, Workmens Compensation.
Transfer from Item #001-0701-519.24.00, Workmens Compensation,
the sum of $7.93
into Item #001-0702-519-24.00, Workmens Compensation.
Transfer from Item #001-1401-525-24.00, Workmens Compensation,
the sum of $219.39
into Item #001-1002-524-24.00, Workmens Compensation.
Transfer from Item #001-0500-513-24.00, Workmens Compensation,
the sum of $4.23
into Item #001-0702-519-24.00, Workmens Compensation.
Transfer from Item #001-1813-551-34.00, Contractual Services,
the sum of $5,500.00
into Item #001-1813-551-13.01, Adm. Salary.
Transfer from Item #001-1813-551734.00, Contractual Services,
the sum of $325.00
into newly created Item #001-1813-551-21.00, Adm. Soc. Security.
APPROVED ON
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Page 1 of 5 Pages ' 0
Transfer from Item #001-1813-SS1-34.00, Contractual Services,
the sum of $480.00
into newly created Item #001-1813-551-22.00, Adm. Retirement.
Transfer from Item #001-1813-551-34.00, Contractual Services,
the sum of $160.00
into newly created Item #001-1813-551-23.00, Adm. Health & Life.
Transfer from Item #001-1813-551-34.00, Contractual Services,
the sum of $385.00
into newly created Item #001-1813-551-24.01, Adm. Workmens
Compensation.
Transfer from Item #001-1813-551-34.00, Contractual Services,
the sum of $1,678.07
into newly created Item #001-1813-551-40.00, Travel Enrollee (L).
Transfer from Item #001-1813-551-34.00, Contractual Services,
the sum of $567.08
into newly created Item #001-1813-551-40.01, Adm. Administration.
Transfer from Item #001-1813-551-34.00, Contractual Services,
the sum of $194.49
into newly created Item #001-1813-551-41_.00, Telephone.
Transfer from Item #001-1813-551-34.00, Contractual Services,
the sum of $431.74
into newly created Item #001-1813-551-44.00, Rentals.
Transfer from Item #001-1813-551-34.00, Contractual Services,
the sum of $178.50
into newly created Item #001-1813-551-46.02, Maint. Equipment.
Transfer from Item #001-1813-551-34.00, Contractual Services,
the sum of $521.88
into newly created Item #001-1813-551-49.24, Advertising.
Transfer from Item #001-1813-551-34.00, Contractual Services,
the sum of $953.34
into newly created Item #001-1813-S51-S1.00, Office Supplies
and Postage.
Transfer from Item #001.-3407-SS1-49.23, Special Service Training,
the sum of $10,000.00
into newly created Item #001-3404-551-46.02, Maintenance of
Equipment.
Transfer from Item #001-3407-551-49.00, Special Supplies,
the sum of $550.00
into newly created Item #001-3404-SS1-49.00, Special Supplies.
Transfer from Item #001-3407-SS1-49.23, Special Services Training,
the sum of $5,000.00
into newly created Item #001-3404-551-64.00, Capital Outlay.
Transfer from Item #001-3407-551-52.04, Expendable Tools,
the sum of $500.00
into newly created Item #001-3404-551-52.04, Expendable Tools.
Transfer from Item #001-1300-527-34.00, Contractual Services,
the sum of $260.00
into newly created Item #001-1300-527-64.00, Capital Outlay,
Equipment.
Transfer from Item #001-1804-564-51.00, Office Supplies,
the sum of $50.00
into newly created Item #001-1804-564-46.02, Maintenance of
Equipment.
Page 2 of 5 Pages 105
Transfer from Item #001-0902-519-46.01, Maintenance of Buildings,
the sum of $143.00
into newly created Item #001-0902-519-64.00, Capital Outlay -
Equipment.
Transfer from Item #001-0201-513-64.00, Capital Outlay -Equipment,
the sum of $85.96
into Item #001-0902-519-46.01, Maintenance of Buildings.
Transfer from Item #001-0902-519-46.01, Maintenance of Buildings,
the sum of $4,500.00
into newly created Item #001-0902-519-62.00, Capital Outlay,
Buildings.
Transfer from Item #001-0902-519-46.01, Maintenance of Buildings,
the sum of $ 58.00
into newly created Item #001-0902-519-64.01, Capital Outlay,
Equipment Under $100.00.
Transfer from Item #001-1806-564-34.00, Contractual Services,
the sum of $8,323.00
into newly created Item #00:1-1812-564-34.00, Contractual Services.
Transfer from Item #001-1813-551-51.00, Office Supplies,
the sum of $100.00
into newly created Item #001-1813-551-49.01, Miscellaneous.
Transfer from Item #001-3407-551-12.02, Participant Wages,
the sum of $114,100.00
into newly created Item #001_-2902-551-12.00, Salaries.
Transfer from Item #001-3407-551-21.02, Participant Social Security
the sum of $7,000.00
into newly created Item #001-2902-551-21.00, FICA.
Transfer from Item #001-3407-551-22.02, Participant Retirement,
the sum of $10,400.00
into newly created Item #001-2902-551-22.00, Retirement.
Transfer from Item #001-3407-551-23.02, Participant Group
Insurance,
the sum of $500.00
into newly created Item #001-2902-551-23.00,Group Insurance.
Transfer from Item #001-3407-551-24.02, Participant Workmens
Compensation,
the sum of $6,300.00
into newly created Item #001-2902-551-24.00, Workmens Compensation.
Transfer from Item #001-3403-551-12.02, Participant Wages,
the sum of $20,040.00
into newly created Item #001-2901-551-12.00, Salaries.
Transfer from Item #001-3403-551-21.02, Participant Social
Security,
the sum of $11230.00
into newly created Item #001-2901-551-21.00, FICA.
Transfer from Item #001-3403-551-22.02, Participant Retirement,
the sum of $15,850.00
into newly created Item #001-2901-551-22.00, Retirement.
Transfer from Item #001-3403-551-23.02, Participant Group
Insurance,
the sum of $84.00
into newly created Item #001-2901-551-23.00, Group Insurance.
Transfer from Item #001-0000-584-00.00, Contingency,
the sum of $40,000.00
into newly created Item 9001-0100-511-34.02,Contracted Excess
Property Contingency.
Page 3 of 5 Pages
1 0 to
Transfer from Item #001-3403-551-24.02, Participant Workmens
Compensation,
the sum of $820.00
into newly created Item #001-2901-SS1-24.00, Workmens Compensation.
Transfer from Item #001-0901-519-64.00, Capital Outlay -Equipment,
the sum of $179.00
into newly created Item #001-0901-519-52.04, Small Tools and
Implements.
Transfer from Item #001-0901-519-64.00, Capital Outlay -Equipment,
the sum of $308.00
into newly created Item #001-0901-519-46.02, Maintenance of
Equipment.
Transfer from Item #001-0902-519-46.01, Maintenance of Buildings,
the sum of $397.20
into Item #001-0902-519-62.00, Capital Outlay -Buildings.
SUPPLEMENT TO GENERAL REVENUE
FUND
Transfer from Item #002-2600-571-64.00, Capital Outlay -Equipment,
the sum of $84.80
into newly created Item #002-2600-471-64.01, Capital Outlay,
Equipment Under $100.
MUNICIPAL SERVICE DISTRICT
Transfer from Item #104-0975-534-64.00, Capital Outlay -Equipment,
the sum of $448.78
into newly created Item #104-0975-534-62.00, Capital Outlay -
Buildings.
Transfer from Item #104-0975-534-64.00, Capital Outlay -Equipment,
the sum of $157.50
into newly created Item #104-0975-534-64.01, Capital Outlay Under
$100.
Transfer from Item #104-0973-534-46.01, Maintenance of Buildings,
the sum of $63.00
into newly created Item #104-0973-534-64.01, Capital Outlay Under
$100.
ROAD AND BRIDGE FUND
Transfer from Item #102-3000-541-44.00, Rentals,
the sum of $150.00
into newly created Item #102-3000-534-62.00, Research and Studies.
Transfer from Item #102-0950-541-34.00, Contractual Services,
the sum of $204,582.00
into newly created Item #102-0972-541-34.00, Boca Chica Road.
Transfer from Item #102-0950-541-34.00, Contractual Services,
the sum of $228,580.00
into newly created Item #102-0970-541-34.00, Key Haven Road.
Page 4 of S Pages
101
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk
of the said Board be, and he is hereby authorized to take the
necessary action to effect the transfer of funds hereinabove
set forth.
DATED: November 6, 1979
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BOARD OF COUNTY COMMISSIONERS OF
MONROE COU Tip, FL RIDA
By Cs
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A#OP VEDAS TO FORA",
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Page S of S Pages
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