Resolution 123-1980
RESOLUTION NO.12J-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 prev-
ious1y 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 #001-1002-524-23.00,
Group Insurance,
the sum of $250.02
into Item #001-1001-515-23.00, Group Ins.
Transfer from Item #001-4100-519-48.01,
Promotional Ad,
the sum of $1,000.00
into newly created Item #001-1100-519-48.03,
Island Roots.
Transfer from Item #001-0202-516-51.00,
Office Supplies,
the sum of $150.00
into Item #001-0201-513-46.02, Maintenance
of Equipment.
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 #001-0202-516-51.00,
Office Supplies,
the sum of $200.00
into Item #001-0202-516-46.02, Maintenenace
of Equipment.
Transfer from Item #001-1804-564-64.00,
Capital Outlay,
the sum of $26.25
into Item #001-1804-564-46.02, Maintenance
of Equipment.
Transfer from Item #001-2902-551-12.00,
Salaries,
the sum of $500.00
into Item #001-2902-551-23.00, Group Ins.
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Transfer from Item #001-0702-519-42.00,
Transportation,
the sum of $100.48
into Item #001-0702-519-52.01, Gasoline.
Transfer from Item #001-0205-513-51.00,
Office Supplies,
the sum of $451.00
into Item #001-0205-513-45.00, Insurance
and Bonds.
Transfer from Item #001-0902-519-46.00,
Maintenance of Buildings,
the sum of $127.07
into Item #001-0902-519-52.01, Gasoline.
Transfer from Item #001-0903-519-46.01,
Maintenance of Building,
the sum of $19.20
into Item #001-0902-519-51.00, Office Supplies.
Transfer from Item #001-0903-519-46.01,
Maintenance of Buildings,
the sum of $127.72
into Item #001-0910-562-52.01, Gasoline.
Transfer from Item #001-0902-519-46.01,
Maintenance of Buildings,
the sum of $784.02
into Item #001-0902-519-62.09, Jail
Recreation.
Transfer from Item #001-3407-551-12.02,
Salaries,
the sum of $50,000.00
into Item #001-3407-551-13.00, Salaries -
Non Payroll.
Transfer from Item #001-0910-562-64.00,
Capital Outlay,
the sum of $200.00
into Item #001-0910-562-49.00, Miscellaneous
Supplies.
Transfer from Item #001-1802-564-49.14,
Out Patient Service,
the sum of $2,647.25
into Item #001-1802-564-31.02, Medicaid
Nursing Home.
Transfer from Item #001-1820-564-49.17,
In-Patient Service,
the sum of $11,394.05
into Item #001-1802-564-31.01, Medicaid -
Hospital FRS.
Transfer from Item #001-0000-584-00.00,
Contingency,
the sum of $173.83
into Item #001-1401-525-40.00, Travel.
Transfer from Item #001-1812-564-34.00,
Contractual Services,
the sum of $46.45
into Item #001-1812-564-44.00, Rentals.
Transfer from Item #001-1812-564-34.00,
Contractual Services,
the sum of $16.94
into Item #001-1812-564-41.00, Communications.
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Transfer from Item #001-1902-564-52.11,
Food & Dietary,
the sum of $309.60
into Item #001-1902-564-43.00, Utilities.
Transfer from Item #001-0901-519-12.00,
Salaries,
the sum of $500.00
into Item #001-1901-519-52.04, Tools and
Small Implements.
Transfer from Item #001-0901-519-12.00,
Salaries,
the sum of $1,000.00
into Item #001-0901-519-46.02, Maintenance
of Equipment.
Transfer from Item #001-1810-564-12.00,
Salaries,
the sum of $5.00
into Item #001-1810-564-31.06, Medical
and Surgical.
Transfer from Item #001-0903-519-46.01,
Maintenance of Buildings,
the sum of $10.00
into Item #001-0903-519-51.00, Office Supplies.
Transfer from Item #001-0903-519-46.01,
Maintenance of Bui1idngs,
the sum of $28.40
into Item #001-0903-519-54.02, Subscriptions.
Transfer from Item #001-0903-519-46.01,
Maintenance of Buildings,
the sum of $15.00
into Item #001-0903-519-44.00, Rentals.
Transfer from Item #001-0910-562-64.00,
Capital Outlay,
the sum of $40.00
into Item #001-0910-562-51.00, Office
Supplies.
Transfer from Item #001-0911-562-52.09,
Clothing,
the sum of $30.00
into Item #001-0911-562-52.01, Gasoline.
SUPPLEMENT TO GENERAL
Transfer from Item #002-2600-571-49.24,
Advertising,
the sum of $8.16
into Item #002-2600-571-64.00, Capital
Outlay.
MUNICIPAL SERVICE TAX DISTRICT
Transfer from Item #104-0975-534-64.00,
Capital Outlay,
the sum of $5,000.00
into Item #104-0975-534-46.02, Maintenance
of Equipment.
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ROAD & BRIDGE FUND
Transfer from Item #102-0950-541-34.00,
Contractual Services,
the sum of $5,490.00
into Item #102-0976-541-63.00, Breezeswept
Estates.
Transfer from Item #102-0950-541-34.00,
Contractual Services,
the sum of $195.00
into Item #102-0975-541-63.00, Key Heights
Ocean Isle Estates.
Transfer from Item #102-0950-541-34.00,
Contractual Services,
the sum of $1,833.75
into Item #102-0974-541-63.00, U.S. #1
Traffic Study.
Transfer from Item #102-0950-541-34.00,
Contractual Services,
the sum of $158.58,
into Item #102-0969-541-63.00, Big Pine
County Road.
Transfer from Item #102-0950-541-34.00,
Contractual Services,
the sum of $208,575.00
into Item # 102-0976-541-63.00, Breezeswept
Estates.
Transfer from Item #102-0000-584-00.00
Contingency,
the sum of $10,000.00
into Item #102-0940-541-53.00, Road Materials.
AIRPORT OPERATION & MAINTENANCE
Transfer from Item #004-2401-542-34.00,
Contractual Services,
the sum of $100.00
into newly created Item #004-2401-542-49.23,
Research & Studies.
WORKMENS COMPENSATION FUND
Transfer from Item #501-3300-590-31.06,
Medical and Surgical,
the sum of $2.80,
into Item #501-3300-590-51.00, Office
Supplies.
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320
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 herein-
above set forth.
DATED May 20, 1980.
BOARD OF COUNTY COMMISSIONERS
OF MONROE NTY ORIDA
...
By
(Se a 1)
Attest:
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M'MOVED AS TO FORM
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