Resolution 057-1980
\
\
\\
~J
RESOLUTION NO. 57 - 1980
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Com-
mlssloners of Monroe County, Florida, to make budgeted transfers
previously set up ln 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 #001-0803-513-12.00, Salaries,
the sum of $5,494.03
into Item #001-0902-519-43.00, Utilities.
Transfer from Item #001-0803-513-21.00, FICA
the sum of $1,109.17
inot Item #001-0902-519-43.00, Utilities.
Transfer from Item #001-0803-513-22.00, Retirement,
the sum of $1,646.57
into Item #001-0902-519-43.00, Utilities.
Transfer from Item #001-0803-519-23.00, Group Ins.,
the sum of $509.20
into Item #001-0902-519-43.00, Utilities.
Transfer from Item #001-0803-513-24.00, Workmens Comp.,
the sum of $955.42
into Item #001-0902-519-43.00, Utilities.
Transfer from Item #001-0803-513-40.00, Travel,
the sum of $690.00
into Item #001-0902-519-43.00, Utilities.
Transfer from Item #001-0803-513-41.00, Communications,
the sum of $2,941.73
into Item #001-0902-519-43.00, Utilities.
Transfer from Item #001-0803-513-44.00 Rentals,
the sum of $653.88
into Item #001-0902-519-43.00, Utilities.
Page 1 of 6 Pages
9
Transfer from Item #001-0803-513-44.00, Rentals,
the sum of $1,877.73
into newly created Item #001-0903-519-43.00 Utilities,
Regular.
Transfer from Item #001-0803-513-45.00, Unsurance,
the sum of $550.00
into newly created Item #001-0903-519-43.00
Utilities, Regular.
Transfer from Item #001-0803-513-51.00, Office
Supplies,
the sum of $572.27
into newly created Item #001-0903-519-43.00,
Utilities, Regular.
Transfer from Item #001-0803-513-51.00, Office
Supplies,
the sum of $680.00
into Item #001-0912-562-43.00, Utilities, Regular.
Transfer from Item #001-0803-513-51.00, Office
Supplies,
the sum of $816.96
into Item #001-0902-519-12.00, Salaries.
Transfer from Item #001-0803-513-52.01, Gasoline,
the sum of $600.00
inot Item #001-0902-519-12.00, Salaries.
Transfer from Item #001-0803-513-54.01, Dues &
Membership,
the sum of $75.00
into Item #001-0902-519-12.00, Salaries.
Transfer from Item #001-0803-513-54.02, Subscriptions,
the sum of $300.00
into Item #001-0902-519-12.00, Salaries.
Transfer from Item #001-0803-513-64.00, Cap. Outlay,
Equipment,
the sum of $978.11
into Item #001-0902-519-12.00, Salaries.
Transfer from Item #001-3407-551-49.00, Special
Services,
the sum of $1,000.00
into Item #001-3404-551-46.02, Maint. of Equip.
Transfer from Item #001-3404-551-40.00, Travel,
the sum of $31.50
into Item #001-3404-551-46.02, Maint. of Equip.
Transfer from Item #001-3407-551-52.01, Maint. and
Op./ Vehicle,
the sum of $6,787.55
into Item #001-3404-551-52.01, Maint. & Op. of
Vehicle.
Transfer from Item #001-3407-551-52.01, Maint. and
Op./Vehic1e,
the sum of $162.45
into Item #001-3404-551-64.00, Cap. Outlay, Equip.
Transfer from Item #001-3407-551-49.00, Special
Supplies,
the sum of $37.55
into Item #001-3404-551-64.00, Capital Outlay, Equip.
Page 2 of 6 Pages
JO
Transfer from Item #001-0000-544-00.00, Contingency,
the sum of $10,625.00
into newly created Item #001-0920-572-34.00, Grant -
Contractual Services.
Transfer from Item #001-1805-564-40.00, Auto Allow.
and Travel,
the sum of $300.00
into Item #001-1805-564-51.00, Office Supplies.
Transfer from Item #001-0100-511-51.00, Office
Supplies,
the sum of $100.00
into Item #001-0201-513-51.00, Office Supplies.
Transfer from Item #001-0202-516-51.00, Office
Supplies,
the sum of $6.09
into Item #001-0202-516-25.00, Unemployment Camp.
Transfer from Item #001-2500-579-34.00, Contractual
Services,
the sum of $46.58
into Item #001-2500-579-40.00, Travel.
Transfer from Item #001-3407-551-40.01, Local Travel,
the sum of $500.00
into Item #001-3404-551-40.00, Travel.
Transfer from Item #001-0205-513-44.00, Rentals, (FRS)
the sum of $8,000.00
into Item 7001-0205-513-44.00, Rentals, Reg.
Transfer from Item #001-0902-519-46.01, Maint. of
Buildings FRS,
the sum of $1,652.05
into Item #001-0902-519-46.01, Maint. of Buildings, Reg.
Transfer from Item #001-1807-564-46.02 , Maint.
of Equipment,
the sum of $247.50
into Item #001-1807-564-64.00, Equipment.
Transfer from Item #001-1807-564-44.00, Rentals,
the sum of $247.50
into Item #001-1807-564-64.00, Equipment.
Transfer from Item #001-3408-551-13.00, Salaries
Non-Payroll,
the sum of $18.47
into Item #001-3408-551-21.01, Staff Soc. Sec.
Transfer from Item #001-3408-551-13.00, Salaries
Non-Payroll,
the sum of $27.42
into Item #001-3408-551-22.01, Staff Retirement.
Transfer from Item #001-3404-551-49.00, Special
Supplies,
the sum of $162.45
into Item #001-3404-551-52.01, Maint. & Operation
of Vehicle.
Transfer from Item #001-3407-551-40.01, Local Travel,
the sum of $500.00
into Item #001-3407-551-40.02, Out of Town Travel.
Page 3 of 6 Pages
1 ,
Transfer from Item #001-0910-562-24.00, Workmens
Compensation,
the sum of $129.98
into Item #001-1401-525-24.00, Workmens Camp.
Transfer from Item #001-1804-564-49.00, Misc.
Supplies & Expenses,
the sum of $37.94
into newly created Item #001-1804-564-64.01, Cap.
Outlay - Equipment.
Transfer from Item #001-1805-564-40.00, Auto
Allowance & Travel,
the sum of $32.00
into newly created Item #001-1804-564-46.02, Maint.
of Equipment.
Transfer from Item #001-1805-564-40.00, Auto
Allowance & Travel,
the sum of $18.13
into Item #001-1804-564-51.00, Office Supplies.
Transfer from Item #001-2400-542-24.00, Contractual
Services, FRS,
the sum of $7,500.00
into Item #001-2400-542-34.00, Contractual Services, Reg.
Transfer from Item #001-0912-562-46.02, Maint. of
Equipment,
the sum of $8.00
into Item #001-0912-562-46.02, Maint. of Equipment.
Transfer from Item #001-0911-562-46.02, Maint. of
Equipment,
the sum of $114.78
into Item #001-0911-562-64.01, Cap. Out1ay- Equip.
Transfer from Item #001-1813-551-51.00, Office Supplies,
the sum of $600.00
into Item #001-1813-551-40.01, Travel (Adm)
Transfer from Item #001-1801-564-51.00, Office Supplies,
the sum of $ 200.00
into newly created Item #001-1801-564-64.00, Capital
Outlay.
Transfer from Item #001-1200-553-64.00, Capital Outlay,
the sum of $23.95
into Item #001-1200~553-64.01, Capital Outlay - Equip.
SUPPLEMENT TO GENERAL REVENUE
Transfer from Item #002-2600-571-66.00, Subscriptions,
the sum of $180.00
into newly created Item #002-2600-571-31.06, Medical
Expenses.
ROAD & BRIDGE FUND
Transfer from Item #102-0940-541-46.02, Maint. of
Equipment, Reg,
the sum of $1,677.35
into Item #102-0940-541-46.02, Maint. of Equip. FRS.
Page 4 of 6 Pages
J~
Transfer from Item #102-0955-541-34.00, Key
Colony Bike Path,
the sum of $936.00
into newly created Item #102-0955-541-63.00, Key
Colony Bike Path.
Transfer from Item #102-0969-541-34.00, Big Pine County
Road,
the sum of $253,451.11
into newly created Item #102-0969-541-63.00, Big Pine
County Road.
Transfer from Item #102-0970-541-34.00, Key Haven
Road,
the sum of $228,884.00
into Item #102-0970-541-63.00, Key Haven Road.
Transfer from Item #102-0972-541-34.00, Boca Chica
Road,
the sum of $204,582.00,
into newly created Item #102-0972-541-63.00, Boca
Chica Road.
Transfer from Item #102-0974-541-34.00, US1 Traffic
Study,
the sum of $1,833.75
into newly created Item #102-0974-541-63.00, US1
Traffic Study.
Transfer from Item #102-0974-541-34.00, US1 Traffic
Study,
the sum of $780.00
into newly created Item #102-0974-541-63.00. Key
Heights Ocean Isle Estates.
Transfer from Item #102-0976-541-34.00, Breezeswept
Estates,
the sum of $6,405.00
into newly created Item #102-0976-541-63.00, Breezeswept
Estates.
Transfer from Item #102-0974-541-63.00, Key Heights
Ocean Isle,
the sum of $780.00
into Item #102-0974-541-34.00, US1 Traffic Study.
Transfer from Item #102-0975-541-34.00, Key Heights
Ocean Isle,
the sum of $780.00
into Item #102-0975-541-63.00, Key Heights Ocean
Isle Estates.
Transfer from Item #102-0940-541-64.00, Capital
Outlay - Equipment,
the sum of $66.55
into Item #102-0940-541-64.01, Capital Out1ay- Equip.,
(Under $100)
Transfer from Item #102-0950-541-34.00, Contractual
Services,
the sum of $28,141.53
into Item #102-0969-541-63.00, Big Pine County Road.
Page 5 of 6 Pages
l~
MUNICIPAL SERVICE TAX DISTRICT
Transfer from Item #104-0974-534-61.00, Capital
Outlay - Land (Reg.)
the sum of $7,974.70
into Item #104-0974-534-61.00, Capital Out1ay-Land(FRS)
Transfer from Item #104-0979-534-34.00, Contractual
Services,
the sum of $10,000.00
into Item #104-0973-534-46.02, Maint. of Equipment.
WORKMENS COMPENSATION FUND
Transfer from Item #501-3300-590-31.06, Medical
Expenses,
the sum of $200.00
into Item #501-3300-590-54.02, Subscriptions.
MUNICIPAL SERVICE TAX DISTRICT 100 H
Transfer from Item #709-1432-522-64.02, Refurbishment
Pumper,
the sum of $400.00
into Item #709-1432-522-64.03, Capital Outlay.
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 26, 1980.
BOARD OF COUNTY COMMISSIONERS OF
MONROE ~qA
By ( ~ ~i,{l~~- _ -
(Seal)
-0,
Attest:, \)
/ I r
./- -' /' ~"~ '
V~y:1Ie:R:d:4// .
'_ lerk'
AP(lllOVE1JA~ $F01IM '
AND U/JAI...f.UFFICIENt:!I.
'I . - <. ','
IW J ~.... ',*"
An~", '.
--....v
Page 6 of 6 Pages
lc..J