Resolution 048-1980
RESOLUTION NO. 48 - 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~~1ISSIONERS 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 fromItem #001-3403-551-49.23, Training
Services,
the sum of $1,908.00
into newly created Item #001-3403-551-49.00, Part
Fringes (Misc.).
Transfer from Item #001-3403-551-49.23, Training
Services,
the sum of $2,650.00
into Item #001-3403-551-24.02, Part W/Comp.
Transfer from Item #001-3403-551-49.23, Training
Services,
the sum of $350.00
into Item #001-3403-551-51.03, Printing & Reprod.
Transfer from Item #001-3403-551-49.23, Training
Services,
the sum of $42.00
into Item #001-3403-551-21.02, Part. Social Security.
Transfer from Item #001-3403-551-49.24, Professional
Services,
the sum of $750.00
into Item #001-3403-551-51.00, Office Supplies.
Transfer from Item #001-3403-551-49.24, Professional
Services,
the sum of $50.00
into Item #001-3403-551-51.01, Postage.
Transfer from Item #001-3403-551-49.24, Professional
Services,
the sum of $500.00
into Item #001-3403-551-40.02, Out of Town Travel.
Page 1 of 13 Pages
3~~
Transfer from Item #001-3403-551-49.24, Professional
Services,
the sum of $50.00
into Item #001-3403-551-21.02, Part. Social Security.
Transfer from Item #001-3403-551-23.01, Staff Group
Insurance,
the sum of $249.00
into Item #001-3403-551-21.02, Part. Social Security.
Transfer from Item #001-3403-551-23.02, Part. Group
Insurance,
the sum of $10.00
into Item #00103403-551-21.02, Part. Social Security.
Transfer from Item #001-3403-551-64.02, Special
Equipment,
the sum of $500.00
into newly created Item #001-3403-551-44.00, Equipment
Rental.
Transfer from Item #001-3403-551-52.04, Expendable
Tools,
the sum of $150.00
into newly created Item #001-3403-551-52.01, Maintenance
of Vehicles.
Transfer from Item #001-3403-551-31.06, Medical & Dental,
the sum of $150.00
into newly created Item #001-3403-551-52.01, Maintenance
of Vehicles.
Transfer from Item #001-3403-551-12.01, Staff Salaries,
the sum of $11,144~OO,
into Item #001-3403-551-13.00, Salaries Non-Payroll.
Transfer from Item #001-3403-551-22.01, Retirement,
the sum of $1,026.00
into Item #001-3403-551-13.00, Salaries Non-Payroll.
Transfer from Item #001-3403-551-23.02, Part. Group
Insurance,
the sum of $609.00
into Item #001-3403-551-13.00, Salaries Non-Payroll.
Transfer from Item #001-3403-551-21.01, Staff Social
Security,
the sum of $5QO,00
into newly created Item #001-3403-551-46.02, Maintenance
of Equipment.
Transfer from Item #001-3403-551-21.01, Staff Social
Security,
the sum of $200.00
into newly created Item #001-3403-551-46.01, Maintenance
of Buildings and Grounds.
Transfer from Item #001-3403-551-23.02, Part. Group
Insurance,
the sum of $55.00
into newly created Item #001-3403-551-46.01, Maintenance
of Buildings and Grounds.
Transfer from Item #001-3403-551-24.01, Staff W/Comp.
the sum of $710.00
into newly created Item #001-3403-551-40.01, Local
Travel.
Page 2 of 13 Pages
3~
Transfer from Item #001-3403-551-41.00, Telephone,
the sum of $200.00
into newly created Item #001-3403-551-40.01, Local
Travel.
Transfer from Item #001-3403-551-47.00, Printing,
the sum of $200.00
into newly created Item #001-3403-551-40.01, Local
Travel.
Transfer from Item #001-3403-551-23.01, Staff Group
Insurance,
the sum of $140.00
into newly created Item #001-3403-551-40.01, Local
Travel.
Transfer from Item #001-0603-516-40.00, Auto
Allowance and Travel,
the sum of $1,500.00
into Item #001-0603-516-64.00 Capital Outlay, Equipment.
Transfer from Item #001-0902-519-62.02, Administration,
the sum of $3,468.79,
into Item #001-0902-519-62.10, Capital Outlay, Buildings.
Transfer from Item #001-0902-519-62.04, Project Inspection,
the sum of $2,851.85
into Item #001-0902-519-62.10, Capital Outlay, Buildings,
Transfer from Item #001-0902-519-62.05, Construction,
the sum of $1,530.76
into Item #001-0902-519-62.10, Capital Outlay, Buildings.
Transfer from Item #001-0902-519-62.06, Contingency,
the sum of $26,863.80,
into Item #001-0902-519-62.10, Capital Outa1y, Buildings.
Transfer from Item #001-0902-519-62.07, Capital Outlay
Buildings,
the sum of $2,093.98
into Item #001-0902-519-62.10, Capital Outlay, Buildings.
Transfer from Item #001-0902-519-64.00, Capital Outlay,
Equipment,
the sum of $ 2,710.62
into Item #001-0902-519-62.10, Capital Outlay, Buildings.
Transfer from Item #001-0902-519-62.10, Capital Outlay
Buildings,
the sum of $2,710.62
into Item #001-0902-519-64.00, Governmental Center.
Transfer from Item #001-0902-519-64.00, Governmental Center,
the sum of $182.00
into Item #001-0902-519-64.00, Capital Outlay.
Transfer from Item #001-0603-516-64.00, Capital Outlay
Equipment,
the sum of $2,787.54
into Item #001-1401-525-64.00, Capital Out1ay,Equipment.
Transfer from Item #001-0902-519-46.01, Maintenance of
Buildings (FRS)
the sum of $349.37
into Item #002-0902-519-62.00, Capital Outlay Buildings.
Page 3 of 13 Pages
3~~
Transfer from Item #001-0903-519-46.01, Maintenance
of Buildings,
the sum of $437.65
into Item #001-0910-562-46.01, Maintenance of Buildings.
Transfer from Item #001-0912-562-46.01, Maintenance of
Buildings,
the sum of $6.06
into Item #001-0912-562-52.04, Tools and Small Implements.
Transfer from Item#001-3407-551-51.03, Printing,
the sum of $150.00
into Item #001-3407-551-12.01, Staff Salaries.
Transfer from Item #001-3407-551-51.01. Postage,
the sum of $600.00
into Item #001-3407-551-12.01, Staff Salaries.
Transfer from Item #001-3407-551-51.00, Office Supplies,
the sum of $50.00
into Item #001-3407-551-12.01, Staff Salaries.
Transfer from Item #001-3407-551-46.02, Repairs to
Equipment,
the sum of $150.00
into Item #001-3407-551-12.01, Staff Salaries.
Transfer from Item #001-3407-551-45.00, Insurance and
Bonds,
the sum of $250.00
into Item #001-3407-551-12.01, Staff Salaries.
Transfer from Item #001-3407-551-44.00 Equipment Rental,
the sum of $350.00
into Item #001-3407-551-12.01, Staff Salaries.
Transfer from Item #001-3407-551-49.23, Special Training,
the sum of $29,950.00
into Item #001-3407-551-12.02, Part. Wages.
Transfer from Item #001-3407-551-40.01, Local Travel
the sum of $4,000.00
into Item #001-3407-551-12.02, Part. Wages
Transfer from Item #001-3407-551-23.02, Part. Group
Insurance,
the sum of $1,926.00
into Item #001-3407-551-12.02, Part. Wages.
Transfer from Item #001-3407-551-23.01, Staff Group
Insurance,
the sum of $125.00
into Item #001-3407-551-12.02, Part. Wages.
Transfer from Item #001-3407-551-24.01, Staff W/Comp,
the sum of $64.00,
into Item #001-3407-551-12.02, Part. Wages.
Transfer from Item #001-3407-551-49.24, Professional
Services,
the sum of $4,950.00
into Item #001-3407-551-49.00, Special Supplies.
Transfer from Item #001-2901-551-12.00, Salaries,
the sum of $300.00
into Item #001-2901-551-23.00, Group Insurance.
Page 4 of 13 Pages
31~
Transfer from Item #001-3407-551-49.24, Professional
Services,
the sum of $7,550.00
into Item #001-3407-551-52.01, Maintenance of Vehicles.
Transfer from Item #001-3407-551-49.24, Professional
Services,
the sum of $1,550.00
into Item #001-3407-551-64.02, Office Furniture.
Transfer from Item #001-3407-551-49~24, Professional
Services,
the sum of $100.00
into Item #001-3407-551-54.02, Publications.
Transfer from Item #001-3407-551-49.24, Professional
Services
the sum of $50.00
into Item #001-3407-551-21.01, Staff Social Security.
Transfer from Item #001-3407-551-40.02, Travel (Out of
of Town),
the sum of $100.00
into Item #001-3407-551-22.01, Staff Retirement.
Transfer from Item #001-3407-551-40.02, Travel (Out of
Town)
the sum of $249.00
into Item #001-3407-551-21.02, Part. Social Security.
Transfer from Item #001-3407-551-40.02, Travel (Out of
Town),
the sum of $50.00
into Item #001-3407-551-21.02, Staff Social Security.
Transfer from Item #001-3407-551-40.02, Travel (Out of
Town) ,
the sum of $1.00
into Item #001-3407-551-64.02, Special Equipment.
Transfer from Item #001-3407-551-41.00, Telephone,
the sum of $3,350.00
into Item #001-3407-551-24.02, Part. W/Comp.
Transfer from Item #001-3407-551-31.06, Medical & Dental,
the sum of $300.00
into Item #001-3407-551-24.02, Part. W/Comp.
Transfer from Item #001-3407-551-22.02, Part. Retirement,
the sum of $270.00
into Item #001-3407-551-24.02, Part. W/Comp.
Transfer from Item #001-3407-551-22.02, Part. Retirement,
the sum of $138.00
into Item #001-3407-551-64.02, Special Equipment.
Transfer from Item #001-3407-551-24.01, Staff W/Comp.,
the sum of $211.00,
into Item #001-3407-551-64.02, Special Equipment.
Transfer from Item #001-3407-551-46.02, Maintenance of
Equipment,
the sum of $5,200.00
into newly created Item #001-3404-551-49.00, Miscellaneous.
Transfer from Item #001-3404-551-49.00, Miscellaneous,
the sum of $4,000.00
into Item #001-3404-551-64.02, Capital Outlay.
Page 5 of 13 Pages
310
Transfer from Item #001-0603-516-40.00, Travel,
the sum of $37.54
into Item #001-0603-516-64.00, Capital Outlay.
Transfer from #001-2400-542-34.00, Contractual
Services,
the sum of $4,403.00
into Item #001-2401-542-34.00, Contractual Services (EIR).
Transfer from Item #001-2500-579-34.00, Contractual
Services Reg.
the sum of $217,281.51
into newly created Item #001-2500-579-34.00, Contractual
Services FRS.
Transfer from Item #001-2400-542-34.00, Contractual
Services, Reg.
the sum of $7,500.00
into newly created Item #001-2500-542-34.00, Contractual
Services, FRS.
Transfer from Item #001-0205-513-44.00, Rentals, Reg.,
the sum of $14,118.00
into newly created Item #001-0205-513-44.00, Rentals, FRS.
Transfer from Item #001-0911-562-52.09, Clothing,
the sum of $106.67
into Item #001-0911-562-51.00, Office Supplies.
Transfer from Item #001-0912-562-44.00, Rentals,
the sum of $58.00
into Item #001-0912-562-51.00, Office Supplies.
Transfer from Item #001-2401-542-34.00, Contractual
Services, Reg.,
the sum of $4,403.00
into newly created Item #001-2401-542-34.00, Contractual
Services, FRS.
Transfer from Item #001-1401-525-13.00, Salaries
Non-Payroll,
the sum of $861.00
into Item #001-1401-525-45.00, Insurance and Bonds.
Transfer from Item #001-1810-564-51.00, Office Supplies,
the sum of $174.18
into newly created Item #001-1810-564-64.00, Equipment,
(Capital Outlay).
Transfer from Item #001-1812-564-41.00, Communications,
the sum of $96.73
into Item #001-1812-564-44.00, Rentals.
Transfer from Item #001-0902-519-46.01, Maintenance of
Buildings,
the sum of $182.00
into Item #001-0902-519-64.00, Governmental Center.
Transfer from Item #001-1901-564-13.00, Salaries
Non-Payroll,
the sum of $1.00
into newly created Item #001-1901-564-34.00, Contractual
Services.
Transfer from Item #001-1805-564-51.00, Office Supplies.
the sum of $44.00
into Item #001-1805-564-44.00, Rentals.
Page 6 of 13 Pages
381
Transfer from Item #001-1803-564-52.12, Personal
Care Items
the sum of $50.00
into Item #001-1803-564-44.00, Rentals.
Transfer from Item #001-3406-551-44.00, Rentals,
the sum of $360.00
into Item #001-3406-551-51.00, Office Supplies.
Transfer from Item #001-3406-551-44.00, Rentals,
the sum of $200.00
into newly created Item #001-3406-551-47.00, Printing.
Transfer from Item #001-3406-551-44.00, Rentals,
the sum of $500.00
into newly created Item #001-3406-551-40.01, Local Travel.
Transfer from Item #001-3406-551-44.00, Rentals,
the sum of $100.00
into Item #001-3406-551-64.01, Capital Outlay.
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 #001-0203-519-44.00, Rentals,
the sum of $3,000.00
into Item #001-0203-519-64.00, Equipment.
Transfer from Item #001-0202-516-64.00, Equipment,
the sum of $3,000.00
into Item #001-0203-519-64.00, Equipment.
Transfer from Item #001-2500-579-34.00, Contractual
Services,
the sum of $47.94
into Item #001-2500-579-40.00, Travel.
Transfer from Item #001-1805-564-51.00, Office
Supplies,
the sum of $1.30
into Item #001-1805-564-44.00, Rentals.
Transfer from Item #001-0205-513-34.00, Contractual
Services, Reg.,
the sum of $23,090.00
into Item #001-0205-513-34.00, Contractual Services,
Anit-Recession.
Transfer from Item #001-0205-513-41.00, Communciations,Reg.,
the sum of $3,790.19
into newly created Item #001-0205-513-41.00, Communications,
Anti-Recession.
Transfer from Item #001-0205-513-51.00, Office Supp1ies,Reg.,
the sum of $7,344.16
into newly created Item #001-0205-513-51.00, Office
Supplies, Anti-Recession.
Transfer from Item #001-0205-513-46.02, Maintenance of
Equipment, Reg.,
the sum of $295.66
into Item #001-0205-513-46.02, Maintenance of Equipment,
Anti-Recession.
Page 7 of 13 Pages
38v
Transfer from Item #001-2400-542-12.00, Salaries, Reg.
the sum of $9,514.11
into newly created Item #001-2400-542-12.00, Salaries, FRS.
Transfer from Item #001-2400-542-41.00, Communications, Reg.,
the sum of $1,000.00
into newly created Item #001-2400-542-41.00, Communciations,
FRS.
Transfer from Item #001-2400-542-43.00, Utilities, Reg.,
the sum of $4,000.00
into newly created Item #001-2400-542-43.00, Utilities, FRS.
Transfer from Item #001-2400-542-46.01, Maintenance of
Buildings, Reg.,
the sum of $3,000.00,
into newly created Item #001-2400-542-46.01, Maintenance of
Buildings, FRS.
Transfer from Item #001-2400-542-46.02, Maintenance of
Equipment, Reg.,
the sum of $500.00
into newly created Item #001-2400-542-46.02, Maintenance
of Equipment, FRS.
Transfer from Item #001-2400-542-51.00, Office Supplies,
the sum of $176.89
into newly created Item #001-2400-542-51.00, Office
Supplies, FRS.
Transfer from Item #001-0902-519-46.01, Maintenance of
Buildings, Reg.
the sum of $7,350.00,
into newly created Item #001-0902-519-46.01, Maintenance
of Buildings, FRS.
Transfer from Item #001-0903-519-46.01, Maintenance of
Buildings, Reg.
the sum of $5,999.75
into newly created Item #001-0903-519-46.01, Maintenance
of Buildings, FRS.
Transfer from Item #001-0931-572-34.00, Contractual
Services, Reg.
the sum of $5,000.00
into newly created Item #001-0931-572-34.00, Contractual
Services, FRS.
Transfer from Item #001-1803-564-43.00, Utilities, Reg.,
the sum of $5,000.00
into newly created Item #001-1803-654-43.00, Utilities, FRS.
Transfer from Item #001-1802-564-31.01, Medicaid Hospital,
FRS,
the sum of $10,528.00
into new1y~created Item #001-1802-564-31.01, Medicaid
Hospital, Reg.
Transfer from Item #001-3407-551-12.02, Salaries Non-
Payroll,
the sum of $87,692.00
into Item #001-3403-551-13.00, Salaries, Non-Payroll.
Transfer from Item #001-3407-551-21.02, Part. Social
Security,
the sum of $399.00
into Item #001-3403-551-21.02, Part. Social Security.
Page 8 of 13 Pages
30
Transfer from Item #001-3407-551-22.02, Part. Retirement,
the sum of $592.00
into Item #001-3403-551-22.02, Part. Retirement.
Transfer from Item #001-3407-551-23.02, Part. Group
Insurance,
the sum of $324.00
into Item #001-3403-551-23.02, Part. Group Insurance.
Transfer from Item #001-3407-551-24.02, Part. W/Comp.,
the sum of $5,065.00
into Item #001-3403-551-24.02, Part. W/Comp.
Transfer from Item #001-2902-551-12.00, Sheriff's Wages,
the~m of $41,423.00
into Item #001-2901-551-12.00, Sheriff's Wages.
Transfer from Item #001-2902-551-24.00, W/Comp. ,
the sum of $2,455.00
into Item #001-2901-551-24.00, W/Comp.
Transfer from Item #001-3408-551-12.01, Staff Salaries,
the sum of $8,756.3S
into Item #001-3408-551-13.00, Salaries Non-Payroll.
Transfer from Item #001-3407-551-21.01, Staff Social
Security,
the sum of $555.24
into Item #001-3408-551-24.02, Part. W/Comp.
Transfer from Item #001-3408-551-22.01, Staff Retirement,
the sum of $824.24
into Item #001-3408-551-24.02, Part. W/Comp.
Transfer from Item #001-3408-551-24.01, Staff W/Comp.,
the sum of $465.00,
into Item #001-3408-551-24.02, Part. W/Comp.
Transfer from Item #001-3408-551-40.01, Local Travel,
the sum of $50.00
into Item #001-3408-551-52.09, Clothing & Wearing Apparel.
Transfer from Item #001-3408-551-40.01, Local Travel,
the sum of $500.00
into newly created Item #001-3408-551-52.04, Expendable
Tools.
Transfer from Item #001-3408-551-40.01, Local Travel,
the sum of $300.00
into Item #001-3408-551-24.02, Part. W/Comp.
Transfer from Item #001-3408-551-22.02, Staff Group
Insurance,
the sum of $336.00
into Item #001-3408-551-24.02, Part. W/Comp.
Transfer from Item #001-0100-511-51.00, Office Supplies,
the sum of $50.00
into Item #001-0100-511-49.25, Commissions and Fees.
Transfer from Item #001-1812-564-41.00, Communications,
the sum of $34.51
into Item #001-1812-564-44.00, Rentals.
Page 9 of 13 Pages
~g~
Transfer from Item #001-3406-551-40.00, Travel,
the sum of $250.00
into Item #001-3406-551-51.00, Office Supplies.
Transfer from Item #001-0300-514-64.00, Capital
Outaly - Equipment,
the sum of $167.00
into Item #001-0300-514-64.01, Capital Outlay.
SUPPLEMENT TO GENERAL REVENUE
Transfer from Item #002-2600-571-66.00, Subscriptions,
the sum of $2,000.00
into Item #002-2600-571-46.01, Maintenance of Buildings.
Transfer from Item #002-2600-571-66.00, Subscriptions,
the sum of $750.00
into Item #002-2600-571-64.00, Capital Outlay-Equipment.
Transfer from Item #002-2600-571-66.00, Subscriptions,
the sum of $1,000.00
inot Item #002-2600-571-43.00, Utilities.
Transfer from Item #002-2600-571-12.00, Salaries,
the sum of $2,000.00
into Item #002-2603-571-13.00, Salaries, Non-Payroll.
AIRPORT D & R
Transfer from Item #005-2402-542-62.00, Capital Outlay,
the sum of $100.00
into newly created Item #005-2408-542-62.01, Administration.
Transfer from Item #005-2402-542-62.00, Capital Outlay,
the sum of $950.00
into newly created Item #005-2408-542-62.02, Prelim.
Engineering.
Transfer from Item #005-2402-542-62.00, Capital Outlay,
the sum of $750.00
into newly created Item #005-2408-542-62.03, A & E (Basic)
Transfer from Item #005-2402-542-62.00, Capital Outlay,
the sum of $556.00
into newly created Item #005-2408-542-62.04, Inspection.
Transfer from Item #005-2408-542-62.00, Capital Outlay,
the sum of $15,621.00
into newly created Item #005-2408-542-62.05, Construction.
Transfer from Item #005-2408-542-62.00, Capital Outlay,
the sum of $478.00
into newly created Item #005-2408-542-62.06, Contingency.
Transfer from Item #005-2408-542-62.00, Capital Outlay,
the sum of $5,588.00
into newly created Item #005-2407-542-34.00, Contractual
(EIR) .
Page 10 of 13 Pages
,~gS
ROAD & BRIDGE FUND
Transfer from Item #102-3000-541.44.00, Rentals, Reg.
the sum of $100.00
into Item #102-3000-541-31.06, Medical & Surgical Exp.
Transfer from Item #102-0940-541-46.01, Maintenance
of Buildings, Reg.
the sum of $200.00
into Item #102-0940-541-31.06, Medical & Surgical Expenses.
Transfer from Item #102-0940-541-46.02, Maintenance of
Euipment, Reg.
the sum of $200.00
into newly created Item #102-0940-541-46.02, Maintenance
of Equipment, FRS.
WORKMEN'S COMPo
Transfer from Item #501-3300-590-31.06, Medical &
Surgical Expenses,
the sum of $24.60
into newly created Item #501-3300-590-54.02, Subscriptions.
MUNICIPAL SERVICE TAX DISTRICT
Transfer from Item #104-0971-534-46.01, Maintenance of
Buildings,
the sum of $54.50
into Item #104-0971-534-31.06, Medical & Surgical Exp.
Transfer from Item #104-0979-534.34.00, Contractual Services,
the sum of $9,000.00
into Item #104-0970-534.12.00, Salaries.
Transfer from Item #104-0979-534-34.00, Contractual Services,
the sum of $1,000.00
into Item #104-0970-534-22.00, Retirement.
Transfer from Item #104-0979-534.34.00, Contractual Services,
the sum of $1,000.00
into Item #104-0970-534-40.00, Auto Allowance and Travel.
Transfer from Item #104-0979-534-34.00, Contractual Services,
the sum of $500.00
into Item #104-0970-534-41.00, Communications.
Transfer from Item #104-0979-534-34.00, Contractual Services,
the sum of $11,000.00
into Item #104-0971-534-12.00, Salaries.
Transfer from Item #104-0979-534-34.00, Contractual Services,
the sum of $1,200.00
into Item #104-0971-534-21.00, FICA
Transfer from Item #104-0979-534-34.00, Contractual Services,
the sum of $25,000.00
inot Item #104-0973-534-12.00, Salaries.
Transfer from Item #104-0979-534-34.00, Contractual Services,
the sum of $3,100.00
into Item #104-0973-534-21.00, FICA.
Transfer from Item #104-0979-534-34.00, Contractual Services,
the sum of 2,200.00
into Item #104-0973-534-22.00, Retirement.
Page 11 of 13 Pages
3g~
Transfer from Item #104-0979-534-34.00, Contractual
Services,
the sum of $10,000.00
into Item #104-0973-534-46.02, Maintenance of
Equipment.
Transfer from Item #104-0979-534-34.00, Contractual
Services,
the sum of $5,000.00
inot Item #104-0973-534-52.01, Gasoline.
Transfer from Item #104-0979-534-34.00, Contractual
Services,
the sum of $5,000.00
into Item #104-0973-534-52.02, Materials (Other than Road).
Transfer from Item #104-0974-534-61.00, Capital Outlay -
Land,
the sum of $90,063.25
into newly created Item #104-0974-534-61.00, Capital
Outlay Land - FRS.
MUNICIPAL SERVICE TAX DISTRICT # 2
Transfer from Item #702-1433-522-64.03, Capital Outlay,
(Other) ,
the sum of $3,210.00
into Item #702-1433-522-64.02, Refurbishment of Fire
Truck.
MUNICIPAL SERVICE TAX DISTRICT # 3
Transfer from Item #703-1434-522-46.02, Maintenance of
Equipment,
the sum of $20.00
into Item #703-1434-522-64.02, Refurbishment of Fire
Pumps.
MUNICIPAL SERVICE TAX DISTRICT # 4
Transfer from Item #704-1436-522-49.00, Misc. Supplies
and Expenses,
the sum of $600.00
into Item #704-1436-522-64.02, Refurbishment of Pumps.
Transfer from Item #704-1436-522-64.03, Capital Outlay,
(Other) ,
the sum of $1,850.00
into Item #704-1436-522-64.02, Refurbishment Pumps.
MUNICIPAL SERVICE TAX DISTRICT # 5
Transfer from Item #705-1437-522-46.01, Maintenance of
Buildings,
the sum of $500.00
into Item #705-1437-522-64.02, Refurbishment of Pumps.
Transfer from Item #705-1437-522-64.00, Equipment,
the sum of $1,730.00
into Item #705-1437-522-64.02, Refurbishment of Pumps.
Page 12 of 13 Pages
3f1
MUNICIPAL SERVICE TAX DISTRICT # 6
Transfer from Item #706-1438-522-64.00, Equipment,
the sum of $3,560.00
into Item #706-1438-522-64.02, Refurbishment of Pumps.
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of
said Board be, and is hereby authorized to take the necessary
action to effect the transfer of funds hereinabove set forth.
DATED February 12, 1980.
BOARD OF ~;.g-~TY C I SS lONERS
OF MONRO~. NT, LORIDA
(5<6#}O V;/'fA-_ ~
<, c~l-r!1!.aXL_.~........,.........~....iJJo'~
By
-.
c~/
Attest:
, J k-
/ I .~ /,;:. ."
i ~((if4:X
'----- C er
APPROVED AS 1'0 FORM
AND UGAt" StiFF/eIENer.
f I' / . r" .
~/ '/~ //./ ," I _~_
'f ~~,"'~JJ"" ."ciHk \ i
. Attofn"Y'S ' e
Page 13 of l3 Pages
3~g