Resolution 099-1980
RESOLUTION NO. 99 -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 prev-
iously 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 #001-2500-519-34.00,
Contractual Services,
the sum of $63.58
into Item #001-2500-579-40.00, Travel.
Transfer from Item #001-0202-516-51.00,
Office Supplies,
the sum of $300.00
into Item #001-0201-513-51.00, Office Supplies.
Transfer from Item #001-2200-573-34.01,
Contractual Services,
the sum of $5,000.00
into Item #001-2200-573-34.02, Contractual
Services.
Transfer from Item #001-3408-551-40.01, Local
Travel,
the sum of $750.00
into Item #001-3403-551-49.23, Special Training
Services.
Transfer from Item #001-3403-551-40.01, Local
Travel,
the sum of $750.00
into Item #001-3403-551-49.23, Special Training.
Transfer from Item #001-0000-584-0000, Contingency,
the sum of $12,784.80
into newly created Item #001-0902-519-62.00,
Plumbing Jail.
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $3,156.00
into newly created Item #001-1816-564-34.00,
Contractual Services.
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Page 1 of 6 Pages
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Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $3,925.50
into newly created Item #001-1817-564-34.00,
Contractual Services.
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $1,425.50
into newly created Item #001-1818-564-34.00,
Contractual Services.
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $23,349.15,
into Item #001-0100-511-34.02, Contractual
Services.
Transfer from Item #001-0920-572-64.00,
Equipment,
the sum of $90.00
into newly created Item #001-0920-572-64.01,
Equipment.
Transfer from Item #001-0910-562-49.24,
Advertising,
the sum of $49.24
into Item #001-0910-562-46.01, Maintenance
of Buildings.
Transfer from Item #001-0911-562-52.09, Clothing
& Wearing Apparel,
the sum of $74.00
into Item #001-0911-562-49.21, Medicine & Drugs.
Transfer from Item #001-1805-564-12.00,
Salaries,
the sum of $98.84
into newly created Item #001-1805-564-13.00,
Salaries - Non Payroll.
Transfer from Item #001-0920-572-46.01,
Maintenance of Buildings,
the sum of $55.00
into newly created Item #001-0920-572-49.23,
Research & Studies.
Transfer from Item #001-1813-551-49.24,
Advertising,
the sum of $160.00
into Item #001-1813-551-41.00, Communications.
Transfer from Item #001-0903-519-46.01,
Maintenance of Buildings,
the sum of $1,600.00
into Item #001-0912-562-46.01, Maintenance
of Buildings.
Transfer from Item #001-0932-572-34.00,
Contractual Services,
the sum of $500.00
into newly created Item #001-0932-572-34.01,
Girls Baseball.
Transfer from Item #001-0903-519-64.00,
Capital Outlay,
the sum of $32.50
into newly created Item #001-0903-519-64.01,
Equipment.
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Transfer from Item #001-3403-551-21.01,
Staff Social Security,
the sum of $18.23
into Item #001-3408-551-13.00, Non-Payroll.
Transfer from Item #001-3403-551-22.01,
Staff Retirement,
the sum of $27.18
into Item #001-3408-551-13.00, Salaries,
Non Payroll.
Transfer from Item #001-3403-551-23.02,
Part Group Insurance,
the sum of $300.00
into Item #001-3408-551-13.00, Salaries,
Non Payroll.
Transfer from Item #001-3403-551-24.02,
Part Workmens Comp.,
the sum of $.10
into Item #001-3408-551-13.00, Salaries,
Non Payroll.
Transfer from Item #001-3403-551-24.02,
Part Workmens Comp.,
the sum of $.38
into Item #001-3403-551-12.01, Staff Salaries.
Transfer from Item #001-3403-551-21.01,
Part Social Security,
the sum of $500.00
into Item #001-3403-551-49.00, Part. Fringes.
Transfer from Item #001-2901-551-21.00,
Sheriff Social Security,
the sum of $500.00
into Item #001-3403-551-49.00, Part. Fringes.
Transfer from Item #001-2901-551-22.00,
Sheriff Retirement,
the sum of $992.00
into Item #001-3403-551-49.00, Part. Fringes.
Transfer from Item #001-0205-513-13.00,
Salaries - Non Payroll,
the sum of $1,885.87
into Item #001-0205-513-12.00, Salaries.
Transfer from Item #001-1803-564-52.11, Food
and Dietary,
the sum of $3,600.00
into Item #001-1803-564-49.21, Medicine & Drugs.
Transfer from Item #001-1401-525-12.00,
Salaries,
the sum of $200.00
into Item #002-1401-525-34.00, Contractual
Services.
Transfer from Item #001-1805-564-40.00, Auto
Travel,
the sum of $4,228.80
into Item #001-1805-564-12.00, Salaries.
Transfer from Item #001-1805-564-40.00,
Auto Travel,
the sum of $259.28
into Item #001-1805-564-21.00, FICA.
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Transfer from Item #001-1805-564-40.00,
Auto Travel
the sum of $384.82
into Item #001-1805-564-22.00, Retirement.
Transfer from Item #001-1805-564-40.00,
Auto Travel
the sum of $126.24
into Item #001-1805-564-23.00, Group Insurance.
Transfer from Item #001-1805-564-40.00,
Auto Travel,
the sum of $708.88
into Item #001-1805-564-24.00, Workmen's Camp.
Transfer from Item #001-1805-564-40.00,
Auto Travel,
the sum of $305.07
into Item #001-1805-564-44.00, Rentals.
Transfer from Item #001-1805-564-40.00,
Auto Travel,
the sum of $126.02
into Item #001-1805-564-46.02, Maint. of
Equipment.
Transfer from Item #001-1805-564-40.00,
Auto Travel,
the sum of $235.00
into newly created Item #001-1805-564-32.00,
Audit.
Transfer from Item #001-1805-564-40.00,
Auto Travel,
the sum of $265.00
into newly created Item #001-1805-564-32.00,
Audit.
Transfer from Item #001-1815-564-12.00,
Salaries,
the sum of $938.89
into newly created Item #001-1815-564-52.04,
Tools and Small Implements.
Transfer from Item #001-1815~564-12.00,
Salaries,
the sum of $180.00
into newly created Item #001-1815-564-49.22,
Medical.
Transfer from Item #001-1815-564-12.00~
Salaries,
the sum of $82.24
into Item #001-1815-564-40.00, Travel.
Transfer from Item #001-1815-564-21.00, FICA
the sum of $19.76
into Item #001-1815-564-40.00, Travel.
Transfer from Item #001-1815-564-21.00,
FICA
the sum of $53.86
into Item #001-1815-564-49.00, Misc. Supplies.
Transfer from Item #001-1815-564-22.00,
Retirement,
the sum of $109.30
into Item #001-1815-564-49.00, Misc. Supplies.
Transfer from Item #001-1815-564-46.02,
Maintenance of Equipment,
the sum of $100.00
into Item #001-1815-564-49.00, Misc. Supplies.
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Transfer from Item #001-1815-564-51.00,
Office Supplies,
the sum of $270.95
into Item #001-1815-564-49.00, Misc. Supplies.
Transfer from Item #001-1815-564-64.00,
Equipment,
the sum of $100.00
into Item #001-1815-564-49.00, Misc. Supplies.
Transfer from Item #001-1815-564-64.00,
Equipment,
the sum of $500.00
into newly created Item #001-1815-564-32.00,
Audit.
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $1,561.21
into Item #001-1817-564-34.00, Contractual
Services.
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $2,500.00
into Item #001-1818-564-34.00, Contractual
Services.
Transfer from Item #001-0902-519-46.01,
Maintenance of Buildings,
the sum of $133.26
into Item #001-0902-519-52.01, Gasoline.
Transfer from Item #001-0903-519-46.01, Maint.
of Buildings,
the sum of $122.80
into newly created Item #001-0903-519-54.02,
Subscriptions.
SUPPLEMENT TO GENERAL REVENUE
Transfer from Item #002-2603-571-64.00,
Capital Outlay,
the sum of $22.70
into Item #002-2603-571-66.00, Subscriptions.
Transfer from Item #002-2603-571-52.08,
Materials,
the sum of $79.93
into Item #002-2603-571-66.00, Subscriptions.
ROAD AND BRIDGE FUND
Transfer from Item #102-0000-584-0000,
Contingency,
the sum of $3,000.00
into Item #102-0940-541-52.02, Road Signs.
Transfer from Item #102-0000-584-0000,
Contingency,
the sum of $5,000.00
into Item #102-0940-541-53.00, Materials _
Lower Keys.
MSD TAX DISTRICT 100 H
Transfer from Item #709-1432-522-49.23,
Programs,
the sum of $200.00
into Item #709-1432-522-34.00, Contractual
Services.
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MSD TAX DISTRICT # 2
Transfer from Item #702-1433-522-49.23,
Educ. Programs,
the sum of $500.00
into Item #702-1433-522-52.09, Clothing and
Wearing Apparel.
Transfer from Item #702-1433-522-31.06,
Medical & Surgical,
the sum of $100.00
into Item #702-1433-522-52.09, Clothing and
Wearing Apparel.
Transfer from Item #702-1433-522-49.00,
Misc. Supplies,
the sum of $155.00
into Item #702-1433-522-52.09, Clothing and
Wearing Apparel.
Transfer from Item #702-1433-522-46.01,
Maintenance of Buildings,
the sum of $250.00
into Item #702-1433-522-52.09, Clothing and
Wearing Apparel.
MSD TAX DISTRICT #4
Transfer from Item #704-1436-522-64.02,
Capital Outlay,
the sum of $400.00
into Item #704-1436-522-46.02, Maint. of
Equipment.
MSD TAX DISTRICT 100B
Transfer from Item #701-1420-526-49.23,
Edu. Programs,
the sum of $89.03
into Item #701-1420-526-52.09, Clothing
and Wearing Apparel.
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk
of said Board be, and is hereby authorized to take the
necessary action to effect the transfer of funds hereinabove
set forth.
DATED April 8, 1980.
BOARD OF COUNTY COMMISSIONERS
OF MONRO~/10U~NTY' FLORIDA
By /14 ~ -
'(J(.-? Ie C a lrman
(Se a1)
Attest: --""\ .. ..7
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C~u/C/~~.
A1MOWD A.$ "' 1'OIW
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