Resolution 143-1980
RESOLUTION NO.143_ 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-
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
Transfer from Item #001-0911-562-23.00,
Group Insurance,
the sum of $272.00
into Item #001-0912-562-46.01, Maintenance
of Buildings.
Transfer from Item #001-0911-562-21.00, FICA
taxes,
the sum of $418.00
into Item #001-0912-562-46.01, Maintenance
of Buildings.
Transfer from Item #001-09l1-S62-22.00,
Retirement,
the sum of $620.00
into Item #001-0912-562-46.01, Maintenance
of Buildings.
Transfer from Item #001-0203-519-46.02,
Maintenance of Equipment,
the sum of $5,000.00
into Item #001-0202-516-46.02, Maintenance
of Equipment.
Transfer from Item #001-1802-564-49.17,
In-Patient Hospital, (FRS),
the sum of $5,060.3l
into Item #001-1802-564-31.01, Mediciad - Hospital,
(FRS. )
Transfer form Item #001-1802-564-49.17,
In-Patient Hospital (Reg.)
the sum of $1,227.16
into Item #001-1802-564-31.01, Medicaid - Hospital
(Reg.)
Transfer from Item #001-1802-564-49.14,
Out-Patient Services,
the sum of $230.07
into Item #001-1802-564-31.0l, Mediciad - Hospital,
(Re g . )
APPROVED ON
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Page 1 of 8 Pages
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Transfer from Item #001-1802-564-49.14,
Out-Patient Services,
the sum of $2,390.02
into Item #001-1802-564-31.02, Medicaid -
Nursing Home.
Transfer from Item #001-1804-564-52.11, Food
and Dietary,
the sum of $1,200.00
into Item #001-1804-564-64.00, Capital Outlay.
Transfer from Item #001-1804-564-49.00,
Miscellaneous Supplies,
the sum of $1,200.00
into Item #001-1804-564-64.00, Capital Outlay.
Transfer from Item #001-1812-564-51.00,
Ofrice Supplies,
the sum of $46.75
into Item #001-1812-564-64.01, Capital Outlay -
Equipment.
Transfer from Item #001-1804-564-12.00,
Salaries,
the sum of $2,558.00
into Item #001-1804-564-64.00, Capital Outlay.
Transfer from Item #001-1804-564-12.00,
Salaries,
the sum of $483.73,
into Item #001-1804-564-46.02, Maintenance
of Equipment.
Transfer from Item #001-1804-564-21.00, FICA,
the sum of $16.27
into Item #001-1804-564-46.02, Maintenance
of Equipment.
Transfer from Item #001-1804-564-21.00, FICA
the sum of $170.31
into Item #001-1804-564-46.02, Maintenance
of Equipment.
Transfer from Item #001-1804-564-22.00,
Retirement,
the sum of $9.69
into Item #001-1804-564-51.01, Postage.
Transfer from Item #001-1804-564-22.00,
Retirement,
the sum of $266.93,
into Item #001-1804-564-51.01, Postage.
Transfer from Item #001-1804-564-22.00,
Retirement,
the sum of $.18
into Item #001-1804-564-23.00, Group Insurance.
Transfer from Item #001-1804-564-49.00,
Miscellaneous Supplies,
the sum of $.10
into Item #001-1804-564-23.00, Group
Insurance.
Transfer from Item #001-1804-564-49.00,
Miscellaneous Supplies,
the sum of $.10
into Item #001-1804-564-24.00, Workmens
Compensation.
Page 2 of 8 Pages
311
Transfer from Item #001-0911-562-12.00,
Salaries,
the sum of $925.00
into Item #001-091l-562-S2.01, Gasoline.
Transfer from Item #001-0911-562-12.00,
Salaries,
the sum of $75.00
into Item #001-0911-562-51.00, Office
Supplies.
Transfer from Item #001-0911-S62-l2.00,
Salaries,
the sum of $1,651.00
into Item #001-0911-562-49.21, Medicine
and Drugs.
Transfer from Item #001-0911-562-12.00,
Salaries,
the sum of $546.00
into Item #001-0911-S62-S2.1l, Food &
Dietary
Transfer from Item #001-0911-562-12.00,
Salaries,
the sum of $15.00
into Item #001-0911-562-41.00, Communications.
Transfer from Item #001-0911-562-12.00,
Salaries,
the sum of $531.00
into Item #001-0911-562-46.01, Maintenance
of Buildings.
Transfer from Item #001-0911-562-46.02,
Maintenance of Equipment,
the sum of $75.00
into Item #001-0910-562-23.00, Group
Insurance.
Transfer from Item #001-091l-562-12.00
Salaries,
the sum of $1,400.00
into Item #001-0910-562-52.01, Gasoline.
Transfer from Item #001-0911-562-12.00,
Salaries,
the sum of $lOO.OO
into Item #001-0910-562-41.00, Communications.
Transfer from Item #001-0911-562-12.00,
Salaries,
the sum of $445.00
inot Item #001-0910-562-46.01, Maintenance
of Buildings.
Transfer from Item #001-0911-562-12.00,
Salaries,
the sum of $270.00
into Item #001-0910-562-46.01, Maintenance
of Buildings.
Transfer from Item #001-0911-562-12.00,
Salaries,
the sum of $8lS.00
into Item #001-0910-562-43.00, Utilities.
Transfer from Item #001-09ll-S62-46.02,
Maintenance of Equipment,
the sum of $25.00
into Item #001-0912-562-23.00, Group
Insurance.
Page 3 of 8 Pages
~~
Transfer from Item #001-0911-562-46.02,
Maintenance of Equipment,
the sum of $925.00
into Item #001-0912-562-52.01, Gasoline.
Transfer from Item #001-0911-562-40.00,
Au to Allow.,
the sum of $120.00
into Item #001-09l2-S62-51.00, Gasoline.
Transfer from Item #001-09l1-S62-46.02,
Maintenance of Equipment,
the sum of $65.00
into Item #001-09l2-S62-S2.04, Tools and
Small Implements.
Transfer from Item #001-0910-562-45.00,
Insurance and Bonds,
the sum of $96.00
into Item #001-0912-562-52.09, Clothing.
Trnasfer from Item #001-0912-S62-49.2l,
Medicine and Drugs,
the sum of $250.00
into Item #001-0912-562-43.00, Utilities.
Transfer from Item #001-09l0-S62-4S.00,
Insurance and Bonds,
the sum of $250.00
into Item #001-09l2-S62-46.02, Maintenance of
Equipment.
Transfer from Item #001-0903-519-46.01,
Maintenance of Buildings,
the sum of $50.50
into Item #001-0903-519-54.02, Subscriptions.
Transfer from Item #001-0801-513-12.00,
Salaries,
the sum of $1,000.00
into Item #001-0801-513-49.24, Advertising.
Transfer from Item #001-0801-513-12.00,
Salaries,
the sum of $600.00
into Item #001-0801-513-51.00, Office Supplies.
Transfer from Item #001-0801-S13-l2.00,
Salaries,
the sum of $400.00
into Item #001-0801-513-54.02, Susbcriptions.
Transfer from Item #001-0203-519-44.00, Rentals,
the sum of $lOO.OO
into Item #001-0203-519-64.01, Capital Outlay -
Equipment.
Transfer from Item #001-1813-551-13.01,
Adm. Salary,
the sum of $2,625.00
into Item #001-1813-551-13.00, Salaries -
Enrollee.
Transfer from Item #001-18l3-S51-21.00, FICA,
the sum of $167.00
into Item #001-1813-551-l3.00, Salaries - Enrollee.
Page 4 of 8 Pages
lfO(
Transfer from Item #001-1813-551-22.00,
Retirement,
the sum of $243.00
into Item #001-1813-S5l-13.00, Salaries -
Enrollee.
Transfer from Item #001-1813-551-23.00, Group
Insurance,
the sum of $71.00
into Item #001-1813-551-13.00, Salaries -
Enrollee.
Transfer from Item #001-1813-551-24.01,
Workmens Compensation,
the sum of $191.00
into Item #001-1813-551-13.00, Salaries -
Enrollee.
Transfer from Item #001-1813-551-31.06,
Medical & Surgical,
the sum of $120.00
into Item #001-1813-551-13.00, Salaries -
Enrollee.
Transfer from Item #001-0902-519-46.01,
Maint. of Buildings, (Reg.),
the sum of $275.64
into newly created Item #001-0902-519-46.01, Cubans.
Transfer from Item #001-0201-513-52.04,
Tools and Small Implements,
the sum of $190.00
into Item #001-020l-513-S4.01, Dues and
Membership.
Transfer from Item #001-0201-513-40.00,
Travel,
the sum of $22.75
into Item #001-0201-513-49.24, Advertising.
Transfer from Item #001-0601-516-34.00,
Contractual Services,
the sum of $58.50
into Item #001-0601-516-49.24, Advertising.
Transfer from Item #001-3407-551-22.02, Part.
Retirement,
the sum of $433.65
into Item #001-2901-551-22.00, Retirement.
Transfer from Item #001-0702-519-51.00,
Office Supplies,
the sum of $628.00
into Item #001-0702-519-45.00, Insurance.
Transfer from Item #001-2300-537-40.00,
Travel.
the sum of $200.00
into Item #001-2300-537-52.08, Demonstration
Mat.
TTansfer from Item #001-0901-519-52.04,
Tools and Small Implements,
the sum of $115.00
into Item #001-0901-519-51.00, Office Supplies.
Transfer from Item #001-0702-519-51.00,
Office Supplies,
the sum of $167.92
into Item #001-0702-519-44.00, Rentals.
Page 5 of 8 Pages
~~
Transfer from Item #001-0000-584-00.00,
Contingency,
the sum of $5,340.56
into Item #001-0l00-S11-40.00, Travel.
Transfer from Item #00l-0000-S84-00.00,
Contingency,
the sum of $926.25,
into Item #001-1401-525-43.00, Uti1ites.
Transfer from Item #001-0000-584-00.00,
Contingency,
the sum of $40.00
into Item #001-1401-525-44.00, Rentals.
Transfer from Item #001-0000-584-00.00,
Contingency,
the sum of $64.27
into Item #001-l401-S2S-46.01, Maintenance
of Buildings.
Transfer from Item #001-0000-584-00.00,
Contingency,
the sum of $178.00
into Item #001-140l-S2S-S1.00, Office Supplies.
Transfer from Item #001-0000-584-00.00,
Contingency,
the sum of $1,200.00
into Item #001-1401-525-52.01, Gasoline.
Transfer from Item #001-0000-584-00.00,
Contingency,
the sum of $5,290.00
into Item #001-1401-525-64.00, Capital Outlay.
Transfer from Item #001-0000-584-00.00,
Contingency,
the sum of $1,150.00
into Item #001-1401-525-40.00, Travel.
Transfer from Item #001-0300-514-64.02,
Capital Outlay,
the sum of $3,500.00
into Item #001-0300-514-64.00, Capital Outlay.
SUPPLEMENT TO GENERAL REVENUE
Transfer from Item #002-2600-571-42.00,
Transportation,
the sum of $lOO.OO
into Item #002-2600-571-64.00, Capital Outlay -
Equipment.
MSD TAX DISTRICT #2
Transfer from Item #702-1423-526-64.00,
Capital Outlay,
the sum of $17.38
into Item #702-1423-526-49.24, Advertising.
Page 6 of 8 Pages
~3
MSD TAX DISTRICT #3
Transfer from Item #703-1434-522-51.00,
Office Supplies,
the sum of $17.37
into Item #703-l434-S22-49.24, Advertising.
MSD TAX DISTRICT #4
Transfer from Item #704-1424-526-51.00,
Office Supplies,
the sum of $39.76
into Item #704-1424-526-49.24, Advertising.
Transfer from Item #704-1424-526-49.23,
Educational Programs,
the sum of $29.74
into Item #704-1424-526-49.24, Advertising.
MSD TAX DISTRICT #6
Transfer from Item #706-1426-526-64.00,
Capital Outlay,
the sum of $100.00
into Item #706-1426-526-3l.06, Medical
and Surgical.
Transfer from Item #706-l426-S26-S1.00,
Office Supplies,
the sum of $34.75
into Item #706-1426-526-49.24, Advertising.
Transfer from Item #706-1426-526-64.00,
Capital Outlay,
the sum of $1,000.00
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 $50.00
into Item #706-1426-526-52.09, Clothing.
MSD TAX DISTRICT 100-A
Transfer from Item #807-1439-522-51.00,
Office Supplies,
the sum of $34.75
into Item #807-1439-522-49.24,
Advertising.
MSD TAX DISTRICT 100-B - '. , .... '.-
"" '
Transfer from Item #701-1420'-SZ'6-'si:oo,'
Office Supplies,
the sum of $34.75 . . ""
into 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 $34.75
into Item #708-1431-522-49.24, Advertising.
Page 7 of 8 Pages
J/01
MSD TAX DISTRICT 100-H
Transfer from Item #709-1422-526-49.23,
Research & Studies,
the sum of $500.00
into Item #709-1422-526-46.02, Maintenance
of Equipment.
Transfer from Item #709-1432-522-51.00,
Office Supplies,
the sum of $l7.37,
into Item #709-1432-522-49.24, Advertising.
Transfer from Item #709-1422-526-51.00,
Office Supplies,
the sum of $l7.38
into Item #709-1422-526-49.24, Advertising.
Transfer from Item #709-1422-526-49.23,
Educational Programs,
the sum of $700.00
into Item #709-l422-S26-46.02, Maintenance
of Equipment.
ROAD AND BRIDGE FUND
Transfer from Item #102-0950-541-34.00,
Contractual Services,
the sum of $690.00
into Item #102-0976-541-63.00, Breezeswept
Estates.
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 June 3, 1980.
BOARD OF COUNTY COMMISSIONERS
OF MONROE NTY, ,LORIDA
By
(Seal)
Attest: (J
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_--/t:..r';;-<. / / c.. Y..or --, /'
" Clerk'
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Page 8 of 8 Pages
0/09