Resolution 292-1979
RESOLUTION NO. 292 -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 ln 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 #001-0901-519-64.00, Equip.,
Capital Outlay,
the sum of $115.00
into Item #001-0901-519-51.00, Office Supplies.
Transfer from Item #001-3407-551-52.01, Gas,
Oil, and Lubricants,
the sum of $100.00
into Item #001-3404-551-52.01, Gas, Oil, and
Lubricants.
Transfer from Item #001-3403-551-23.02, Part
Group Insurance,
the sum of $25.12
into Item #001-2901-551-23.00, Group Insurance.
Transfer from Item #001-1804-564-51.00, Office
Supplies,
the sum of $1,200.00
into Item #001-1804-564-49.00, Miscellaneous
Supplies and Expenses.
Transfer from Item #001-0000-584-00.00, Contingency,
the sum of $370.00
into Item #001-1903-564-34.00, Contractual Services.
Transfer from Item #001-1410-525-52.01, Gas, Oil,
and Lubricants,
the sum of $73.00
into Item #001-1410-525-42.00, Transportation.
Transfer from Item #001-1803-564-49.17,We1fare,
Medical Services, In-Patient Hospital Services,
the sum of $300.00
into Item #001-1803-564-49.15, Welfare, Medical
Services, Ambulance.
APPROVED ON I d. - ,~ .-1\ \-____
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Transfer from Item #001-0000-584-00.00, Contingency,
the sum of $3,000.00
into Item #001-0100-511-49.25, Commissions & Fees.
Transfer from Item #001-0912-562-46.01, Maintenance
of Buildings
the sum of $24.15
into Item #001-0912-562-46.02, Maintenance of Equip.
Transfer from Item #001-0902-519-46.01, Maintenance
of Buildings,
the sum of $119.95
into Item #001-0902-519-64.01, Equip. (Under $100)
Transfer from Item #001-0912-562-46.01, Maintenance
of Buildings,
the sum of $114.78
into Item #001-0912-562-64.01, Equipment (Under $100)
Transfer from Item #001-1812-564-41.00, Communications,
the sum of $46.45
into Item #001-1812-564-44.00, Rentals.
Transfer from Item #001-0000-584-00.00, Contingency
the sum of $4,701.58
into Item #001-1807-564-22.00, Retirement.
Transfer from Item #001-0000-584-00.00, Contingency,
the sum of $3,312.70
into Item #001-1807-564-21.00, FICA.
Transfer from Item #001-0000-584-00.00, Contingency,
the sum of $30.75
into Item #001-9210-580-99.00, Refund Prior Year
Revenue.
Transfer from Item #001-1805-564-51.00, Office
Supplies,
the sum of $143.18
into Item #001-1805-564-44.00, Rentals.
Transfer from Item #001-0205-513-51.00, Office Supplies,
the sum of $1,066.00
into Item #001-0205-513-45.00, Insurance.
Transfer from Item #001-0202-516-51.00, Office Supplies,
the sum of $55:86
into Item #001-0205-516-25.00, Unemployment Compo
Transfer from Item #001-1802-564-49.11, Welfare Medical
Services, Physicians,
the sum of $5,000.00
into Item #001-1814-564-34.00, Contractual Services.
Transfer from Item #001-1802-564-49.17, Welfare Medical
Services, In-Patient Hospital Services,
the sum of $5,000.00
into Item #001-1814-564-34.00, Contractual Services.
Transfer from Item #001-0601-516-54.02, Subscriptions,
the sum of $49.75
into Item #001-0601-516-49.25, Commissions & Fees.
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FINE & FORFEITURE FUND
Transfer from Item #101-2904-521-40.00, Travel,
the sum of $235.00
into Item #101-2904-521-49.23, Research & Studies.
ROAD & BRIDGE FUND
Transfer from Item #102-0940-541-54.02, Subscriptions,
the sum of $50.00
into Item #102-0940-541-52.11, Food & Dietary.
MUNICIPAL SERVICE TAX DISTRICT
Transfer from Item #104-0973-534-52.09, Clothing &
Wearing Apparel,
the sum of $50.00
into Item #104-0973-534-52.11, Food & Dietary.
MUNICIPAL SERVICE TAX DISTRICT #2
Transfer from Item #702-1433-522-62.00,
the sum of $15,000.00
into Item #702-1433-522-46.02, Maint. of Equipment,
(Refurbish Fire Truck)
MUNICIPAL SERVICE TAX DISTRICT #6
Transfer from Item #706-1426-526-64.00, Capital
Outlay,
the sum of $2,200.00
into Item #706-1426-526-49.21, Medicine & Drugs.
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 18, 1979.
By
BOARD OF COUNTY COMMISSIONERS
OF MONR~~UNTY~ :LORIDA
~~~~
(Seal)
Attest:
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APPROVED AS TO FORM
AM) UUA!.. SUFFICIENCY.
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