Resolution 111-1980
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RESOLUTION NO. IlL 1980
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary that the Board of County Commis-
sioners 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 bugeted 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 #001-3406-551-40.01,
Local Travel,
the sum of $150.00
into newly created Item #001-3406-551-49.24,
Professional Services.
Transfer from Item #001-1002-524-49.24,
Advertising
the sum of $600.00
into Item #001-1001-515-49.24,
Advertising.
Transfer from Item #001-0100-511-49.25,
Commissions & Fees,
the sum of $7,000.00
into Item #001-0100-511-34.00,
Contractual Services.
Transfer from Item #001-0100-511-54.01,
Dues and Membership,
the sum of $3,000.00
into Item #001-0100-511-34.00,
Contractual Services.
Transfer from Item #001-1001-515-12.00,
the amount of $3,000.00
into Item #001-1001-515-49.24,
Advertising.
Transfer from Item #001-1810-564-12.00,
Salaries,
the sum of $180.00
into newly created Item #001-1810-564-44.00, Rentals.
Transfer from Item #001-1804-564-12.00,
Salaries,
the sum of $152.64
into newly created Item #001-1804~564-25.00,
Une1mp1oyment Compensation.
APPROVED ON
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Transfer from Item #001-1805-564-12.00,
Salaries,
the sum of $67.07
into Item #001-1805-564-13.00, Salaries -
Non Payroll.
Transfer from Item #001-0701-519-12.00, Salaries,
the sum of $11,091.00
into Item #001-0701-519-12.00, Salaries.
Transfer from Item #001-0602-516-64.00,
Equipment,
the sum of $200.00
into Item #001-0602-516-46.02, Maintenance of
Equipment.
Transfer from Item #001-0100-511-51.00, Office
Supplies,
the sum of $656.00
into Item #001-0100-511-54.01, Dues and Membership.
Transfer from Item #001-0603-516-44.00, Rentals,
the sum of $150.40
into Item #001-1401-525-64.00, Equipment.
Transfer from Item #001-0903-519-46.01, Maintenance
of Buildings,
the sum of $72.36
into Item #001-0903-519-51.00, Office Supplies.
Transfer from Item #001-1812-564-41.00, Communications,
the sum of $23.99
into Item #001-1812-564-44.00, Rentals.
Transfer from Item #001-0903-519-46.01, Maintenance
of Buildings,
the sum of $7.69
into Item #001-0903-519-51.00, Office Supplies.
Transfer from Item #001-0100-511-51.00, Office Supplies,
the sum of $100.00
into Item #001-0100-511-54.02, Subscriptions.
Transfer from Item #001-0500-513-49.25, Commissions
and Fees,
the sum of $80.00
into Item #001-0500-513-45.00, Insurance.
Transfer from Item #001-1801-513-44.00, Rentals,
the sum of $12.00
into newly created Item #001-1801-513-41.00,
Communications.
Transfer from Item #001-1815-564-51.00, Office
Supplies,
the sum of $50.00
into newly created Item #001-1815-564-44.00, Rentals.
Transfer from Item #001-1805-564-51.00, Office
Supplies,
the sum of $1.78
into Item #001-1805-564-49.24, Advertising.
Transfer from Item #001-1815-564-51.00, Office
Supplies, ,
the sum of $30.00
into Item #001-1815-564-49.24, Advertising.
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Transfer from Item #001-1803-564-52.11,
Food & Dietary,
the sum of $100.00
into newly created Item #001-1803-564-44.00,
Rentals.
Transfer from Item #001-1804-564-51.00, Office
Supplies,
the sum of $74.25
into Item #001-1804-564-46.02, Maintenance of
Equipment.
Transfer from Item #001-0910-562-49.21, Medicine
and Drugs,
the sum of $263.31,
into Item #001-0910-562-52.01, Gasoline.
MUNICIPAL SERVICE TAX DISTRICT
Transfer from Item #104-0978-534-46.01, Maintenance
of Buildings,
the sum of $215.00
into Item #104-0978-534-45.00, Insurance.
MUNICIPAL SERVICE TAX DISTRICT # 2
Transfer from Item #702-1433-522-51.00, Office
Supplies,
the sum of $35.60
into newly created Item #702-1433-522-49.24,
Advertising.
Transfer from Item #702-1423-526-64.00, Capital
Outlay,
the sum of $17.80
into newly created Item #702-1423-526-49.24,
Advertising.
MUNICIPAL SERVICE TAX DISTRICT #3
Transfer from Item #703-1434-522-64.02, Capital
Outlay - Equipment,
the sum of $1,000.00
into Item #703-1434-522-46.02, Maintenance of
Equipment.
MUNICIPAL SERVICE TAX DISTRICT #4
Transfer from Item #704-1436-522-43.00, Utilities,
the sum of $20.43
into Item #704-1436-522-34.00, Contractual Services.
Transfer from Item #704-1436-522-49.23, Educational
Programs,
the sum of $5.25
into newly created Item #704-1436-522-49.24,
Advertising.
MUNICIPAL SERVICE TAX DISTRICT #6
Transfer from Item #706-1426-526-49.23, Educational
Programs,
the sum of $1,000.00
into Item #706-1426-526-46.02, Maintenance of
Equipment.
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MUNICIPAL SERVICE TAX DISTRICT 100H
Transfer from Item #709-1432-522-49.23,
Educational Programs,
the sum of $6.21
into newly created Item #709-1432-522-49.24,
Advertising.
AIRPORT DEVELOPMENT AND REPLACEMENT FUND
Transfer from Item #105-2402-542-62.00, Capital Outlay,
the sum of $450.00
into newly created Item #105-2402-542-49.25,
Commissions & Fees.
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 22, 1980.
BOARD OF COUNTY COMMISSIONERS
:: MON2?h;ORIDA __
llJ~.a 1 rrna:ri .:0.._-- -.---.---. -
(Seal)
Attest:
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APP/fOVl!O A. fb 'OhM
AND LEGAl. MRCIIIfCY;.
BY
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Page 4 of 4 Pages
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