Resolution 019-1980
RESOLUTION NO. 19- 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 unders said Budget, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that the budgeted tranfers 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 #001-3404-551-46.02,
Maintenance of Equipment,
the sum of $600.00
into Item #001-3404-551-52.01, Maintenance
and Operation of Vehicles.
Transfer from Item #001-2500-579-34.00,
Contractual Services,
the sum of $16.92
into Item #001-2500-579-40.00, Travel.
Transfer from Item #001-1812-564-41.00,
Communications,
the sum of $5.30
into Item #001-1812-564-44.00, Rental.
Transfer from Item #001-3404-551-46.02,
Maintenance of Equipment,
the sum of $31.50
into newly created Item #001-3404-551-40.00,
Rental.
Transfer from Item #001-1807-564-46.02,
Maintenance of Equipment,
the sum of $400.00
into Item #001-1807-564-51.00,
Office Supplies.
Transfer from Item #001-0902-519-46.01,
Maintenance of Buildings,
the sum of $459.00
into Item #001-0902-519-64.00,
Capital Outlay, Equipment.
Transfer from Item #001-0903-519-46.01,
Maintenance of Buildings,
the sum of $219.69
into Item #001-0903-519-52.09, Clothing.
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Transfer from Item #001-0911-562-46.01.
Maintenance of Buildings,
the sum of $170.00
into Item #001-0911-562-45.00, Insurance.
ROAD AND BRIDGE FUND
Transfer from Item #102-0000-584-00.00,
Contingency,
the sum of $83.88
into newly created Item #102-0940-541-12.01,
Salaries and Wages (Special Account).
AIRPORT OPERATION AND MAINTENANCE FUND
Transfer from Item #004-2401-542-49.00,
Miscellaneous Supplies,
the sum of $100.00
into newly created Item #004-2401-542-40.00,
Travel.
Transfer from Item #004-2401-542-46.01,
Maintenance of Buildings,
the sum of $600.00
into newly created Item #004-2401-542-40.00,
Travel.
FINE AND FORFEITURE FUND
Transfer from Item #101-2904-521-40.00,
Auto Allowance and Travel,
the sum of $621.68
into Item #101-2904-521-49.23,
Research and Studies.
MUNICIPAL SERVICE TAX DISTRtf.:!::.
Transfer from Item #104-0980-5~4~4.00,
Contractual Services, ...
the sum of $7,646.61
into newly created Item #104-980-534-34.01,
Contractual Services, (Custodial or
Janitorial Services).
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk
of said Board be, and he is hereby authorized to take the necessary
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action to effect the transfer of funds hereinabove set forth.
DATED January 15, 1980.
BOARD OF COUNTY COMMISSIONERS
OF MONRO~E C~UNTY~ iLORIDA
~ffi<
By A.r '/~ __
alrman
(Seal)
Attest:
:l!:.Af toFORM
~'
· "' Off~
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