Resolution 011-1980
RESOLUTION NO. 11 - 1980
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 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 #001-0000-584-00.00, Contingency,
the sum of $2,000.00
into Item #001-9210-580-99.00, Refunds Prior Year.
Transfer from Item #001-205-513-51.00, Office Supplies,
the sum of $113.00
into Item #001-0205-513-45.00, Insurance.
Transfer from Item #001-3403-551-23.02, Part. Group
Insurance,
the sum of $54.56
into Item #001-2901-551-23.00, Group Insurance.
Transfer from Item #001-0000-584-00.00, Contingency,
the sum of $133.00
into Item #001-9210-580-99.00, Refunds Prior Year.
Transfer from Item #001-1812-564-40.01, Travel - Local,
the sum of $100.00
into Item #001-1812-564-12.00, Salaries & Wages.
Transfer from Item #001-1812-564-51.00, Office Supplies,
the sum of $100.00
into Item #001-1812-564-12.00, Salaries & Wages.
Transfer from Item #001-1812-564-41.00, Communications,
the sum of $164.00
into Item #001-1812-564-12.00, Salaries & Wages.
Transfer from Item #001-1812-564-41.00, Communications,
the sum of $22.31
into Item #001-1812-564-21.00, FICA.
Transfer from Item #001-1812-564-41.00, Communications,
the sum of $27.76
into Item #001-1812-564-22.00, Retirement.
APPROVED ON
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Transfer from Item #001-1812-564-41.00, Communications,
the sum of $3.64
into Item #001-1812-564-24.00, Workmens Compensation.
SUPPLEMENT TO GENERAL REVENUE
Transfer from Item #002-2600-571-66.00, Subscriptions,
the sum of $3,000.00
into Item #002-2600-571-44.00 Rentals.
Transfer from Item #002-2603-571-52.08, Demonstration
Materials,
the sum of $12.50
into Item #002-2603-571-40.00, Travel.
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of
the said Board be, and he is hereby authorized to take the
necessary action to effect the transfer of funds hereinabove set
forth.
DATED January 3, 1980.
By
(Seal)
Attest: /
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C/~frk u/ W/ C
/
API'!ROVEt'J AS TO FORM
IWD~ :$UFFIC!ENCY.
.W "'t4"'9l-V';r..,. ~,( ~~_____~_.._"
Att~'" Office
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