Resolution 038-1980
RESOLUTION NO. 38 - 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 CO~~ISSIONERS 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 #001-1805-564-40.00,
Travel,
the sum of $17.85
mto Item #001-1805-564-44.00, Rentals.
Transfer from Item #001-1812-564-41.00,
Communications,
the sum of $9.50
into Item #001-1812-564-44.00, Rentals.
Transfer from Item #001-0100-511-34.00,
Contractual Services,
the sum of $65.33
into Item #001-0100-511-49.25, Commissions
and Fees.
Transfer from Item #001-0903-519-46.01,
Maintenance of Buildings,
the sum of $214.80
into Item #001-0903-519-52.09, Clothing.
Transfer from Item #001-0000-584-00.00
Contingency,
the sum of $648.77
into Item #001-9210-580-99.00, Refunds Prior
Year.
Transfer from Item #001-9210-580-99.00
Refunds Prior Year,
the sum of $648.77
into newly created Item #001-0903-519-12.01,
Special Salary Account.
Transfer from Item #001-0912-562-46.01,
Maintenance of Buildings,
the sum of $106.34
into Item #001-0912-562-46.02, Maintenance
of Equipment.
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350
Transfer from Item #001-0300-514-34.00,
Contractual Services,
the sum of $1,000.00
into Item #001-0300-514-40.00, Travel.
Transfer from Item #001-1805-564-51.00,
Office Supplies,
the sum of $40.01
into Item #001-1805-564-44.00, Rentals.
Transfer from Item #001-1807-564-46.02,
Maintenance of Equipment,
the sum of $100.00
into Item #001-1808-564-46.02, Maintenance
of Equipment.
Transfer from Item #001-0901-519-52.01,
Gasoline,
the sum of $1,606.00
into Item #001-0901-519-45.00, Insurance.
Transfer from Item #001-0800-512-46.02,
Maintenance of Equipment,
the sum of $159.00
into Item #001-0800-512-45.00, Insurance.
Transfer from Item #001-0902-519-62.06,
Contingency,
the sum of $2,710.62,
into newly created Item #001-0902-519-64.00,
Governmental Center.
Transfer from Item #001-0205-513-44.00,
Rentals,
the sum of $34,000.00
into Item #001-0205-513-64.00, Capital Outlay,
Equipment.
Transfer from Item #001-0000-584-00.00,
Contingency,
the sum of $6,500.00
into Item #001-1001-515-12.00, Salaries and
Wages.
Transfer from Item #001-1803-561-46.01,
Maintenance of Buildings,
the sum of $240.00
into Item #001-1803-564-64.00, Capital
Outlay, Equipment.
Transfer from Item #001-0910-562-49.21,
Medicine and Drugs,
the sum of $120.00
into Item #001-0910-562-46.02, Maintenance
of Equipment.
Transfer from Item #001-0000-584-00.00,
Contingency,
the sum of $2,484.38
into Item #001-0910-562-12.00, Salaries.
Transfer from Item #001-0000-584-00.00,
Contingency,
the sum of $148.22
into Item #001-0910-562-21.00, FICA Taxes.
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3~(
Transfer from Item#001-0000-584-00.00,
Contingency,
the sum of $223.59
into Item #001-0910-562-22.00, Retirement.
Transfer from Item #001-0902-519-62.00 Capital
Outlay, Buildings,
the sum of $19,000.00
jnto newly created Item #001-0902-519-62.09,
Capital Outlay, Buildings.
Transfer from Item #001-0902-519-46.01,
Maintenance of Buildings,
the sum of $174.06
into Item #001-0902-519-62.00, Capital Outlay
Buildings.
MUNICIPAL SERVICE DISTRICT - TAX DISTRICT 100 H
Transfer from Item #709-1432-522-46.01,
Maintenance of Buildings,
the sum of $400.00
into Item #709-1432-522-64.02, Capital Outlay.
MUNICIPAL SERVICE TAX DISTRICT
Transfer from Item #104-0970-534-49.00,
Miscellaneous Supplies,
the sum of $12.00
into Item #104-0970-534-45.00, Insurance.
Transfer from Item #104-0978-534-44.00, Rentals,
the sum of $2,583.00
into Item #104-0978-534-45.00, Insurance.
MUNICIPAL SERVICE TAX DISTRICT 100 B
Transfer from Item #701-1420-526-46.02,
Maintenance of Equipment,
the sum of $25.00
into Item #701-1420-526-49.25, Commissions
and Fees.
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk
of said Board be, and he is hereby authorized to take the
Page 3 of 4 Pages
~L
necessary action to effect the transfer of funds hereinabove
set forth.
BOARD OF COUNTY COMMISSIONERS
OF MONROE C@UNTY, FLORIDA
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Cha rman
By
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(Seal)
Attest:
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Clerk
Nif*lt. . m FORM
MilO'" MlMCIENC'I.
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.353