Resolution 114-1980
RESOLUTION NO. 114-1980
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for 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, there-
fore,
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 #1-1401-525-13.00, Salaries Non-
Payroll,
the sum of $4,867.88
into Item #1-1401-525-12.00, Salaries.
Transfer from Item #1-1401-525-52.04, Tools and
Small Implements,
the sum of $125.00
into Item #1-1401-525.40.00, Travel.
Transfer from Item #1-1805-564-51.00, Office
Supplies,
the sum of $5.00
into Item #1-1805-564.49.24, Advertising.
Transfer from Item #1-902-519-46.01, Maintenance
of Buildings,
the sum of $137.29
into Item #1-902-519-52.04, Tools and Small
Implements.
Transfer from Item #1-1805-564-52.01, Gasoline,
the sum of $100.00
into Item #1-1808-564-46.02, Maintenance of
Equipment.
Transfer from Item #1-2300-537-40.00, Travel,
the sum of $88.00
into Item #1-2300-537-64.00, Capital Outlay.
Transfer from Item #1-1801-564-51.00, Office
Supplies,
the sum of $5.00
into Item #1-1801-564-49.00, Miscellaneous
Supplies.
Transfer from Item #1-903-519-62.00, Capital
Outlay - Buildings,
the sum of $2,053.02
into Item #1-933-572-34.00, Contractual Services.
Page 1 of.5 Pages
~70
Transfer from Item #1-1803-564-52.11, Food and
Dietary,
the sum of $299.00
into Item #1-1803-564-64.00, Capital Outlay.
Transfer from Item #1-602-516-52.04, Tools and
Small Implements,
the sum of $1,000.00
into Item #1-602-516-51.00, Office Supplies.
Transfer from Item #1-3403-551-12.01, Staff
Salaries,
the sum of $1,250.00
into Item #1-3403-551-64.02, Capital Outlay.
Transfer from Item #1-604-516-44.00, Rentals,
the sum of $2,200.00
into Item #1-604-516-43.00, Utilities.
Transfer from Item #1-604-516-44.00, Rentals,
the sum of $4,500.00
into Item #1-604-516-41.00, Communications.
Transfer from Item #1-3406-551-64.01, Capital
Outlay,
the sum of $625.00
into Item #1-3406-551-41.00, Communications.
Transfer from Item #1-2300-537-40.00, Travel,
the sum of $200.00
into Item #1-2300-537-52.08, Demonstration
Material.
Transfer from Item #1-1807-564-40.00, Travel,
the sum of $60.00
into Item #1-1807-564-49.23, Educational
Programs.
Transfer from Item #1-1810-564-40.00, Travel,
the sum of $30.00
into Item #1-1810-564-49.23, Educational
Programs.
Transfer from Item #001-0100-522-34, Contractual
Services,
the sum of $1,051.00
into Item #001-0205-513-12, Salaries.
Transfer from Item #001-0100-511-34, Contractual
Services,
the sum of $154.00
into Item #001-0205-513-21, FICA.
Transfer from Item #001-0100-511-34, Contractual
Services,
the sum of $5,521.00
into Item #001-0205-513-44, Rentals.
Transfer from Item #001-0100-511-34, Contractual
Services,
the sum of $1,688.00
into Item #001-0205-513-34, Contractual Services.
Transfer from Item #001-0100-511-34, Contractual
Services,
the sum of $3,135.00
into Item #001-0205-513-64, Capital Outlay
Equipment.
Yage 2 of 5 Pages
271
Transfer from Item #001-0100-511-34, Contractual
Services,
the sum of $227.00
into Item #001-0205-513-22, Retirement.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #2-2600-571-13.00, Salaries Non-
Payroll,
the sum of $500.00
into Item #2-2600-572-46.02, Maintenance of Equip-
ment.
Transfer from Item #2-2600-572-51.09, Clothing -
Wearing Apparel,
the sum of $115.35
into Item #2-2600-571-64.01, Capital Outlay -
Equipment.
MUNICIPAL SERVICE TAX DISTRICT
Transfer from Item #104-970-534-52.01, Gasoline,
the sum of $500.00
into Item #104-970-534-51.00, Office Supplies.
Transfer from Item #104-970-534-52.01, Gasoline,
the sum of $1,000.00
into Item #104-971-534-22.00, Retirement.
Transfer from Item #104-978-534-12.00, Salaries,
the sum of $200.00
into Item #104-970-534-41.00, Communications.
Transfer from Item #104-978-534-12.00, Salaries,
the sum of $100.00
into Item #104-971-534-23.00, Group Insurance.
Transfer from Item #104-978-534-12.00, Salaries,
the sum of $200.00
into Item #104-973-534-41.00, Communications.
Transfer from Item #104-978-534-12.00, Salaries,
the sum of $5,000.00
into Item #104-973-534-46.02, Maintenance of
Equipment.
Transfer from Item #104-978-534-12.00, Salaries,
the sum of $5,000.00
into Item #104-973-534-52.01, Gasoline.
Transfer from Item #104-978-534-12.00, Salaries,
the sum of $5,000.00
into Item #104-975-534-46.02, Maintenance of
Equipment.
MSD TAX DISTRICT 100-A
Transfer from Item #807-1439-522-51.00, Office
Supplies,
the sum of $17.40
into Newly Created Item #807-1439-522-49.24,
Advertising.
Transfer from Item #807-1439-522-49.23, Educa-
tional Programs,
the sum of $200.00
into Item #807-1439-522-31.06, Medical and
Surgical Supplies.
Page 3 of 5 Pages
~7~
MSD TAX DISTRICT 100-B
Transfer from Item #701-1420-526-51.00, Office
Supplies
the sum of $17.40
into Newly Created Item #701-1420-526-49.24,
Advertising.
MSD TAX DISTRICT 100-C
Transfer from Item #708-1431-522-51.00, Office
Supplies,
the sum of $17.40
into Newly Created Item #708-1431-522-49.24,
Advertising.
MSD TAX DISTRICT 100-H
Transfer from Item #709-1432-522-51.00, Office
Supplies,
the sum of $8.70
into Newly Created Item #709-1432-522-49.24,
Advertising.
Transfer from Item #709-1422-526-51.00, Office
Supplies,
the sum of $8.70
into Newly Created Item #709-1422-526-49.24,
Advertising.
MSD TAX DISTRICT #2
Transfer from Item #702-1423-526-64.00, Capital
Outlay,
the sum of $8.70
to Newly Created Item #702-1423-526-49.24,
Advertising.
Transfer from Item #702-1433-522-49.24, Advertising,
the sum of $17.80
inot Item #702-1433-522-51.00, Office Supplies.
Transfer from Item #702-1433-522-64.00, Capital
Outlay,
the sum of $1,000.00
into Item #702-1433-522-46.02, Maintenance of
Equipment.
Transfer from Item #702-1433-522-52.04, Tools
and Small Implements,
the sum of $874.37
into Item #702-1433-522-52.01, Gasoline.
MSD TAX DISTRICT #3
Transfer from Item #703-1434-522-51.00, Office
Supplies,
the sum of $8.70
into Newly Created Item #703-1434-522-49.24,
Advertising.
Page 4 of 5 Pages
L?]
MSD TAX DISTRICT #4
Transfer from Item #704-1424-526-51.00, Office
Supplies,
the sum of $17.40
into Newly Created Item #704-1424-526-49.24,
Advertising.
Transfer from Item #704-1424-526-51.00, Office
Supplies,
the sum of $17.40
into Item #704-1424-526-49.24, Advertising.
Transfer from Item #704-1436-522-49.23, Educational
Programs,
the sum of $133.70
into Item #704-1436-522-45.00, Insurance.
Transfer from Item #704-1436-522-49.23, Educational
Programs,
the sum of $361.05
into Item #704-1436-522-46.02, Maintenance of
Equipment.
Transfer from Item #704-1436-522-52.04, Tools and
Small Implements,
the sum of $300.00
into Item #704-1436-522-46.02, Maintenance of
Equipment.
MSD TAX DISTRICT #6
Transfer from Item #706-1426-526-51.00, Office
Supplies,
the sum of $17.40
into Newly Created Item #706-1426-526-49.24,
Advertising.
Transfer from Item #706-1426-526-49.23, Educational
Programs,
the sum of $250.00
into Item #706-1426-526-46.02, Maintenance of
Equipment.
Transfer from Item #706-1426-526-52.04, Tools and
Small Implements,
the sum of $300.00
into Item #706-1426-526-46.02, Maintenance of
Equipment.
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of
said Board be, and he is hereby authorized to take the
necessary action to effect the transfer of funds hereinabove
set forth.
DATED May 6, 1980.
Page 5 of 5 Pages
BOARD OF COUNTY COMMISSIONERS
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