Resolution 044-1980
RESOLUfION NO. 44 - 1980
RESOLUfION TRANSFERRING RJNDS
WHEREAS, it is necessary for the Board of County Commissioners
of Monroe County, Florida, to make budgeted transfers previously set up
in the Monroe County Budget for the year 1978-79, and to create new items
under said Budget, and,
WHEREAS, the Board had previously passed Resolution No. 281-1978,
which resolution the Board does wish to repeal, now, therefore,
BE IT RESOLVED BY THE BOARD OF CallNIY CO!vMISSIONERS OF M:lNROE
COUN'IY, FLORIDA, as follows:
1. That Resolution No. 281-1978 is hereby repealed.
2. That the budgeted transfers previously set up in the Monroe
County Budget for the year 1978-79, in the amounts hereinafter set forth
be transferred to and from the following accounts:
GENERAL REVENUE RJND
Transfer from Item #0000-584-00.00, Contingency,
the sum of $7,500.00
into Newly Created Item #1427-526.13.00, Salaries Non-Payroll.
Transfer from Item #1809-551-34.00, Contractual Services,
the sum of $500.00
into Item #1809-551-49.01, Miscellaneous Supplies.
Transfer from Item #1809-551-34.00, Contractual Services,
the sum of $1,165.00
into Item #1809-551-51.00, Office Supplies.
Transfer from Item #1809-551-34.00, Contractual Services,
the sum of $4,099.22
into Item #1809-551-40.00, Auto Allowance and Travel.
Transfer from Item #1809-551-34.00, Contractual Services,
the sum of $1,650.16,
into Item #1809-551-40.00, Auto Allowance and Travel.
Transfer from Item #1809-551-34.00, Contractual Services,
the sum of $500.00
into Item #1809-551-44.00, Rentals.
Transfer from Item #1809-551-34.00, Contractual Services,
the sum of $1,175.28
into Item #1809-551-49.24, Advertising.
Transfer from Item #1809-551-34.00, Contractual Services,
the sum of~693.16
into Item #1809-551-41.00, Communications.
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Transfer from Item #1809-551-34.00, Contractual Services,
the sum of $300.00
into Item #1809-551-46.02, Maintenance of Equipment.
Transfer from Item #1809-551-34.00, Contractual Services,
the sum of $1,000.00
into Item #1809-551-64.00, Capital Outlay.
Transfer from Item #0902.519.62.01, Capital Outlay -
Buildings,
the sum of $2,377.00
into Newly Created Item #0902-519-62.02, Administration.
Transfer from Item #0902-519-62.01, Capital Outlay -
Buildings,
the sum of $2,546.00
into Newly Created Item #0902-519-62.03, Architectural and
Engineering.
Transfer from Item #0902-519-62.01, Capital Outlay -
Buildings,
the sum of $171,725.00
into Newly Created Item #0902-519-62.05, Construction.
Transfer from Item #0902-519-62.01, Capital Outa1y -
Buildings,
the sum of $27,194.00,
into Newly Created Item #0902-519-62.06, Contingency.
ROAD AND BRIDGE FUND
Transfer from Item #3000-541-64.00, Capital Outlay
Equipment,
the sum of $100.00
into Item #3000-541-64.01, Capital Outlay-Equipment Under
$100.00.
~IDNICIPAL SERVICE TAX DISTRICT NO. 1
Transfer from Item #1439-522-51.00, Office Supplies,
the sum of $21.14
into Item #1439-522-49.24, Advertising.
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said Board
be, and he is hereby authorized to take the necessary action to effect the
transfer of funds hereinabove set forth.
DATED February 12, 1980.
BOARD OF COUNTY COMMISSIONERS OF
M)NROE C7J~FLOR
By {~_~~_~ ----
Ch . !man
(Seal)
Attest:
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