Resolution 282-1979
RESOLUTION NO.282 -1979
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Com-
missioners 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 CO~1ISSIONERS 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 #1804-564-52.11, Food and
Dietary, the smn of $420.00 to Newly Created
Item #1804-564-6400, Capital Outlay Equipment.
Transfer from Item #0100-511-34.00, Contractual
Services, the sum of $2,000.00 to Item
#0100-511-54.02, Subscriptions.
Transfer from Item #0205-513-64.00, Capital Outlay
Equipment, the sum of $307.00 to Newly Created
Item #0205-513-64.01, Capital Outlay Equipment
Under $100.
Transfer from Item #0203-519-64.00, Capital Outlay
Equipment, the sum of $119.95 to Newly Created
Item #0203-519-64.01, Capital Outlay Equipment
Under $100.
Transfer from Item #1401-525-12.00, Salaries and
Wages, the sum of $7,875.00 to Item
#1401-525-13.00, Salaries, Non-Payroll.
Transfer from Item #1801-564-12.00, Salaries and
Wages, the sum of $1,000.00 to Item
#1801-564-13.00, Salaries, Non-Payroll.
Transfer from Item #1902-564-12.00, Salaries
and Wages, the sum of $4,456.60, to Item
#1902-564-13.00, Salaries, Non-Payroll.
Transfer from Item #1901-564-12.00, Salaries
and Wages, the sum of $5,084.10 to Item
#1901-564-13.00, Salaries, Non-Payroll.
Transfer from Item #0903-519-12.00, Salaries
and Wages, the sum of $125.67 to Item
#0903-519-13.00, Salaries, Non-Payroll.
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Transfer from Item #0920-572-12.00, Salaries
and Wages, the sum of$425.68 to Item
#0920-572-13.00, Salaries, Non-Payroll.
Transfer from Item #2500-579-2300, Contractual
Services, the sum of $200r.JOO to Item
#2500-579-40.00, Travel.
Transfer from Item #0000-584-00.00, Contingency,
the sum of $3,500.00 to Newly Created Item
#0902-579-62.08, Counters - H. Knights.
Transfer from Item #0000-584-00.00, Contingency,
the sum of $7,500.00 to Item #0500-513-49.25,
Commissions and Fees.
Transfer from Item #0000-584-00.00, Contingency,
the sum of $250.00 to Item #1-1903-564-34.00,
Contractual Services.
Transfer from Item #0000-584-00.00, Contingency,
the sum of $55,690.00 to Item #1807-564-12.00,
Salaries.
Transfer from Item #2200-573-34.01, Contractual
Services, the sum of $4,000.00 to Item
#2200-573-34.02, Contractual Services Labor.
Transfer from Item #0803-513-l2.00, Salaries,
the sum of $57.67 to Item #0803-513-46.02, Main-
tenance of Equipment.
Transfer from ITem #0201-513-64.00, Capital Outlay
Equipment, the sum of $88.00 to Item #0902-S19'-46.01,
Maintenance of Buildings.
Transfer from Item #0903-519-12.00, Salaries, the
sum of $2,764.74 to Item #0903-519-13.00, Salaries
Non-Payroll.
Transfer from Item #0920-572-12.00, Salaries,
the sum of $7,758.48 to Item #0920-572-13.00,
Salaries, Non-Payroll.
Transfer from Item #0912-562-46.01, Maintenance
of Buildings, the sum of $84.31 to Item
#0912-562-46.02, Maintenance of Equipment.
Transfer from Item #0903-519-46.01, Maintenance
of Buildings, the sum of $605.00 to Item
#0903-5l9-41.00, Communications.
Transfer from Item #1802-564-49.03, Clothing,
the sum of $400.00 to Item #1802-564-49.13,
Medical Supplies.
Transfer from Item #0000-584-00.00, Contingency,
the sum of $25,000.00 to Newly Created Item
#2600-571-34.00, Contractual Services.
FINE AND FORFEITURE FUND
Transfer from Item #2903-521-12.00, Salaries and
Wages, the sum of $1,382.37 to Item
#2903-52l-13.00, Salaries, Non-Payroll.
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Transfer from Item #0000-584-00.00. Contingency,
the sum of $6,500.00 to Item #2904-521-40.00,
Auto Allowance and Travel.
MUNICIPAL SERVICE TAX DISTRICT
Transfer from Item #0970-534.64.00, CaptialOutlay
Equipment, the sum of $45.18 to Item #0970-534-64.01,
Capital Outlay Under $100.
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 December 4, 1979.
BOARD OF COUNTY COMMISSIONERS
OF MONROE UNTY FLORIDA
By
(Seal)
Attest:
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