Resolution 081-1980
I
RESOLUTION NO. 81 - 1980
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary that 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 forth be transferred
to and from the following accounts:
GENERAL REVENUE FUND
Transfer from Item #001-1810-564-12.00,
Salaries,
the sum of $375.00
into Item #001-1810-564-41.00, Communications.
Transfer from Item #001-1805-564-51.00,
Office Supplies,
the sum of $40.45
into Item #001-1805-564-44.00, Rentals.
Transfer from Item #001-1805-564-40.00,
Travel,
the sum of $3.00
into Item #001-1805-564-46.02, Maint. of
Equipment.
Transfer from Item #001-1401-525-49.00,
Miscellaneous Supplies,
the sum of $50.00
into Item #001-1401-525-51.00, Office
Supplies.
Transfer from Item #1401-525-49.00,
Miscellaneous Supplies,
the sum of $50.00
into Item #001-1401-525-46.01, Maintenance
of Buildings.
Transfer from Item #001-0903-519-46.02,
Maintenance of Equipment,
the sum of $166.47
into Item #001-0910-562-46.02, Maintenance
of Equipment.
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Transfer from Item #001-0911-562-52.09,
Clothing
the sum of $30.00
into Item #001-0911-562-52.01, Gasoline.
Transfer from Item #001-0903-519-46.01,
Maintenance of Buildings,
the sum of $46.50
into Item #001-0910-562-46.01, Maintenance
of Buildings.
Transfer from Item #001-0903-519-46.01,
Maintenance of Buildings,
the sum of $122.99
into Item #001-0910-562-52.01, Gasoline.
Transfer from Item #001-0910-562-64.00,
Capital Outlay, Equipment,
the sum of $500.00
into Item #001-0910-562-46.02, Maintenance
of Equipment.
Transfer from Item #001-0901-519-52.01,
Gasoline,
the sum of $16.12
into Item #001-0901-519-52.04, Small Tools
and Implements.
Transfer from #001-0203-519-51.00, Office
Supplies,
the sum of $25.00
into Item #001-0203-519-41.00, Communications.
Transfer from Item #001-0902-519-64.02,
Capital Outlay, Other
the sum of $17.95
into Item #001-0902-519-64.00,
Capital Out1ay- Equipment.
Transfer from Item #001-0902-519-64.02, Capital
Outlay, Other,
the sum of $181.97
into Item #001-0902-519-64.00, Governmental Center.
Transfer from Item #001-0605-516-12.00,
Salaries,
the sum of $3,000.00
into Item #001-0605-516-49.25, Commissions
and Fees.
Transfer from Item #001-0800-512-54.01,
Dues and Membership,
the sum of $279.50
into Item #001-0800-512-51.00, Office Supplies.
Transfer from Item #001-0603-516-41.00,
Communications,
the sum of $5,000.00
into Item #001-0603-516-64.00, Capital Outlay.
Transfer from Item #001-0100-511-34.00,
Contractual Services,
the sum of $2,373.80,
into Item #001-0100-511-54.02, Subscriptions.
ISf
Transfer from Item #001-1901-564-13.00,
Salaries - Non Payroll,
the sum of $106.40
into Item #001-1901-564-21.00, FICA.
Transfer from Item #001-1812-564-41.00,
Communications,
the sum of $46.45
into Item #001-1812-564-44.00, Rentals.
Transfer from Item #001-1902-564-13.00, Sa1aries-
Non Payroll,
the sum of $126.40
Into Item #001-1902-564-22.00, Retirement.
Transfer from Item #001-1902-564-13.00,
Salaries - Non Payroll,
the sum of $85.12
into Item #001-1902-564-21.00, FICA.
Transfer from Item #001-1901-564-13.00,
Salaries - Non Payroll,
the sum of $157.92
into Item #001-1901-564-22.00, Retirement.
Transfer from Item #001-0205-513-13.00,
Salaries - Non Payroll,
the sum of $136.88
into Item #001-0205-513-22.00, Retirement.
Transfer from Item #001-0205-513-13.00,
Salaries - Non Payroll,
the sum of $92.24
into Item #001-0205-513-21.00, FICA.
Transfer from Item #001-0205-513-13.00,
Salaries - Non Payroll,
the sum of $188.06
into Item #001-0205-513-12.00, Salaries.
Transfer from Item #001-0801-513-44.00,
Rentals,
the sum of $400.00
into Item #001-1801-513-49.24, Advertising.
Transfer from Item #001-1100-519-48.01,
Promotional Advertising,
the sum of $2,000.00
into newly created Item #001-1100-519-48.02,
Advertising.
Transfer from Item #001-0000-584-00.00,
Con t ingency,'
the sum of $2,000.00
into newly created Item #001-1902-519-46.01,
Generator Installation.
Transfer from Item #001-0604-516-46.01, Maint.
of Buildings,
the sum of $ 1,000.00
into Item #001-0604-516-43.00, Utilities.
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SUPPLEMENT TO GENERAL REVENUE
Transfer from Item #002-2600-571-44.00,
Rentals,
the sum of $1,500.00
into Item #002-2600-571-22.00, Retirement.
Transfer from Item #002-2600-571-51.00,
Office Supplies,
the sum of $1,729.24
into Item #002-2600-571-22.00, Retirement.
Transfer from Item #002-2600-571-43.00,
Utilities,
the sum of $2,176.24,
into Item #002-2600-571-21.00, FICA.
Transfer from Item #002-2600-571-66.00,
Subscriptions,
the sum of $1,190.16
into Item #002-2600-571-46.01, Maintenance
of Buildings.
Transfer from Item #002-2603-571-13.00,
Salaries Non-Payroll,
the sum of $7,669.93
into newly created Item #002-2603-571-12.00,
Salaries.
Transfer from Item #002-2604-571-13.00,
Salaries Non-Payroll,
the sum of $1,494.78
into newly created Item #002-2604-571-12.00,
Salaries.
Transfer from Item #002-2600-571-13.00,
Salaries Non-Payroll,
the sum of $9,000.00
into Item #002-2600-571-12.00, Salaries.
Transfer from Item #002-2604-571-66.00,
Subscriptions,
the sum of $539.44, .
into newly created Item #002-2604-571~64.00,
Equipment.
MUNICIPAL SERVICE TAX DISTRICT
Transfer from Item #104-0979-534-34.00,
Contractual Services,
the sum of $5,000.00
into Item #104-0971-534-46.02, Maintenance
of Equipment.
CARD SOUND BRIDGE I & S FUND
Transfer from Item #402-3201-582-34.00,
Contractual Services,
the sum of $10,000.00
into Item #402-3201-582-71.00, Principal
Payment.
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BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk
of said Board be, and is hereby authorized to take the
necessary action to effect the transfer of funds hereinabove
set forth.
DATED March 25, 1980.
BOARD OF COUNTY COMMISSIONERS
OF MONROE C)lUNTY, FLORIDA
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By /f /J /(,#;~____
Lx{;l~~ tIfa 1 rrnan
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(Seal)
Attest:
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APf.WOilli!tJ A$ ra fORM
,ANI) tLQAl SUt.FIC.JeNCV"
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