Resolution 070-1980
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RESOLUTION NO. 70 -1980
RESOLUTION TRANSFERRING FUNDS
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 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 forthe be transferred
to and from the following accounts:
GENERAL REVENUE FUND
Transfer from Item #001-1815-564-51.00,
Office SUI;lp1ies,
the sum of $250.00
into Item #001-1815-564-49.00, Miscellaneous
Supplies.
Transfer from Item #001-0901-519-64.00,
Equipment, Capital Outlay,
the sum of $72.65
into Item #001-0901-519-49.00, Miscellaneous
Supplies.
Transfer from Item #001-1401-525-64.00,
Equipment, Capital Outlay,
the sum of $200.00
into Item #001-1401-525-46.01, Maintenance
of Buildings.
Transfer from Item #001-0903-519-46.01,
Maintenance of Buildings,
the sum of $ 91.50
into Item #001-0910-562-46.02, Maintenance
of Equipment.
Transfer from Item #001-0910-562-64.00, Equip.,
Capital Outlay,
the sum of $293.34
into Item #001-0910-562-46.02, Maintenance of
Equipment.
Transfer from Item #001-3404-551-49.00, Special
Supplies,
the sum of $287.55
into Item #001-3407-551-49.00, Special Supplies.
Transfer from Item #001-3404-551-46.02, Maintenance
of Equipment,
the sum of $5,200.00
into Item #001-3407-551-40.01, Local Travel.
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Transfer from Item #001-0910-562-64.00,
Equipment, Capital Outlay,
the sum of $40.00
into Item #001-0910-562-46.02, Maintenance
of Equipment.
Transfer from Item #001-0910-562-64.00,
Equipment, Capital Outlay,
the sum of $5.00
into Item #001-0910-562-46.02, Maintenance
of Equipment.
Transfer from Item #001-0911-562-52.04,
Tools and Small Implements,
the sum of $41.30
into Item #001-0911-562-52.01, Gasoline.
Transfer from Item #001-2300-537-52.06,
Yellowing Mat.,
the sum of $500.00
into Item #001-2300-537-52.07, Lethal
Yellowing Propagathon.
SUPPLEMENT TO GENERAL
Transfer from Item #002-2600-571-52.04, Tools
and Small Implements,
the sum of $60.00
into Item #002-2600-571-31.06, Medical Exp.
Transfer from Item #002-2604-571-66.00,
Subscriptions,
the sum of $240.72
into Item #002-2604-571-21.00, FICA.
Transfer from Item #002-2604-571-66.00,
Subscriptions,
the sum of $357.24
into Item #002-2604-571-22.00, Retirement.
MUNICIPAL SERVICE TAX DISTRICT
Transfer from Item #104-0979-534-34.00,
Contractual Services,
the sum of $5,000.00
into Item #104-0970-534-12.00, Salaries.
Transfer from Item #104-0979-534-34.00,
Contractual Services,
the sum of $900.00
into Item #104-0970-534-21.00, FICA Taxes.
Transfer from Item #104-0979-534-34.00,
Contractual Services,
the sum of $5,000.00
into Item #104-0973-534-12.00, Salaries.
Transfer from Item #104-0979-534-34.00,
Contractual Services,
the sum of $500.00
into Item #104-0973-534-22.00, Retirement
Contribution.
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Transfer from Item #104-0979-534-34.00,
Contractual Services,
the sum of $500.00
into Item #104-0973-534-41.00,
Communications.
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 $2,500.00
into Item #104-0973-534-49.00, Miscellaneous
Supplies.
Transfer from Item #104-0979-534-34.00,
Contractual Services,
the sum of $5,000.00
into Item #104-0973-534-64.00, Equipment,
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 March 11, 1980.
BOARD OF COUNTY COMMI,SSIONERS
OF MONROE~U~1DRIDA
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By C1/..",. /.- '..' '/"/<-.._ ~ ----
., Chairman "
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(Seal)
Attest:
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APPROVED ON
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