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Resolution 164-1980 RESOLUTION NO. 164- 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 #001-702-519-51.00, Office Supplies, the sum of $77.28 into Item #001-702-519-52.01, Gasoline. Transfer from Item #001-1815-564-22.00, Retirement, the sum of $1,000.00 into Item #001-1815-564-12.00, Salaries. Transfer from Item #001-1815-564-40.00, Travel, the sum of $1,174.12 into Item #001-1815-564-12.00, Salaries. Transfer from Item #001-1815-564-49.00, Miscellaneous Supplies, the sum of $112.36 into Item #001-1815-564-12.00, Salaries. Transfer from Item #001-1815-564-52.04, Tools and Small Implements, the sum of $67.14 into Item #001-1815-564-12.00, Salaries. Transfer from Item #001-1815-564-46.02, Maintenance of Equipment, the sum of $76.58 into Item #001-1815-564-12.00, Salaries. Transfer from Item #001-1815-564-32.00, Audit, the sum of $500.00 into Item #001-1815-564-44.00, Rentals. Transfer from Item #001-1815-564-21.00, FICA, the sum of $160.68 into Item #001-1815-564-44.00, Rentals. ~PPROVED ON BOOK . PAGE: lto '8' Page 1 of 10 Pages <-./-5 Transfer from Item #001-1815-564-21.00, FICA, the sum of $24.78 into Item #001-1815-564-49.24, Advertising. Transfer from Item #001-1815-564-21.00, FICA, the sum of $278.00 into Item #001-1815-564-51.00, Office Supplies. Transfer from Item #001-1815-564-21.00, FICA, the sum of $160.00 into Item #001-1815-564-64.00, Capital Outlay. Transfer from Item #001-0901-519-12.00, Salaries, the sum of $200.00 into Item #001-0901-519-51.00, Office Supplies. Transfer from Item #001-0911-562-46.01, Maintenance of Buildings, the sum of $76.51 into Item #001-0911-562-45.00, Insurance. Transfer from Item #001-0911-562-46.02, Maintenance of Equipment, the sum of $148.49 into Item #001-0911-562-45.00, Insurance. Transfer from Item #001-1401-525-64.00, Capital Outlay, the sum of $125.40 into Item #001-1401-525-64.01, Capital Out1ay- Equipment. Transfer from Item #001-0902-519-46.01, Maintenance of Buildings, the sum of $2.42 into Item #001-0902-519-62.09, Capit~l Dut1ay-B1dg. Transfer from Item #001-0902-519-46.01, Maintenance of Buildings, the sum of $103.86 into Item #001-0902-519-52.01, Gasoline. Transfer from Item #001-0903-519-46.01, Maintenance of Buildings, the sum of $3.17 into Item #001-0903-519-44.00, Rentals. Transfer from Item #001-0903-519-46.01, Maintenance of Buildings, the sum of $.22 into Item #001-0903-519-51.00, Office Supplies. Transfer from Item #001-0920-572-46.01, Maintenance of Buildings, the sum of $104.94 into Item #001-0920-572-46.02, Maintenance of Equipment. Transfer from Item #001-1802-564-31.03, Nursing Home, the sum of $1,000.00 into Item #001-1802-564~49.02, Welfare - Shelter. Transfer from Item #001-1804-564-52.11, Food & Dietary, the sum of $508.80 into Item #001-1804-564-25.00, Unemployment Camp. Page 2 of 10 Pages ~~ Transfer from Item #001-1815-564-12.00, Salaries, the sum of $1,500.00 into newly created Item #001-1815-564-13.00, Salaries - Non Payroll. Transfer from Item #001-1001-515-40.01, Travel, the sum of $95.00 into newly created Item #001-1001-515-25.00, Unemployment Compensation. Transfer from Item #001-1812-564-51.00, Office Supplies, the sum of $47.80 into newly created Item #001-1812-564-46.02, Maintenance of Equipment. Transfer from Item #001-0920-572-46.01, Maintenance of Buildings, the sum of $27.40 into Item #001-0920-572-46.02, Maintenance of Equipment. Transfer from Item #001-0903-519-46.01, Maintenance of Buildings, the sum of $318.80 into Item #001-0903-519-51.00, Office Supplies. Transfer from Item #001-0902-519-64.01, Captia1 Outlay - Equipment, the sum of $19.20 into Item #001-0903-519-64.01, Capital Outlay - Equipment. Transfer from Item #001-0605-516-12.00, Salaries, the sum of $4,000.00 into Item #001-0605-516-49.25, Commissions & Fees. Transfer from Item #001-0205-513-46.02, Maintenance of Equipment, the sum of $1,339.00 into Item #001-0205-513-45.00, Insurance. Transfer from Item #001-1803-564-49.00, Miscellaneous Supplies, the sum of $90.00 into Item #001-1803-564-49.14, Out-Patient Services. Transfer from Item #001-1902-564-52.11, Food' and Dietary, the sum of $133.30 into Item #001-1902-564-43.00, Utilities. Transfer from Item #001-0203-519-40.00, Travel, the sum of $40.00 into Item #001-0203-519-41.00, Communications. Transfer from Item #001-0932-572-34.00, Special Olympics, the sum of $5,000.00 into Item #001-0932-572-34.00, Lower Keys Cant. Service. Transfer from Item #001-1812-564-34.00, Contractual Services, the sum of $35.76 into Item #001-1812-564-41.00, Communications. Page 3 of 10 Pages '+1 Transfer from Item #001-1817-564-34.00, Contractual Services, the sum of $5,486.71 into Item #001-1817-564-12.00, Salaries. Transfer from Item #001-1816-564-34.00, Contractual Services, the sum of $3,156.00 into Item #001-1816-564-64.00, Capital Outlay. Transfer from Item #001-0910-562-64.00, Capital Outlay, the sum of $375.00 into Item #001-'0910-562-52.11, Food & Dietary. Transfer from Item #001-0902-519-46.01, Maintenance of Buildings, the sum of $25.22 into Item #001-0902-519-62.09, Capital Outlay-Bldg. Transfer from Item #001-0903-519-46.01, Maintenance of Buildings, the sum of $21.85 into Item #001-0903-519-44.00, Rentals. Transfer from Item #001-0920-572-46.01, Maintenance of Buildings, the sum of $552.81, into Item #001-0920-572-46.02, Maintenance of Equipment. Transfer from Item #001-1813-551-40.01, Travel - Admin. the sum of $600.00 into Item #001-1813-551-51.00, Office Supplies. Transfer from Item #001-1801-564-44.00, Rentals, the sum of $32.85 into Item #001-1801-564-64.01, Capital Outlay - Equipment. Transfer from Item #001-1401-525-49.23, Research & Studies, the sum of $30.00 into Item #001-1401-525-54.02, Subscriptions. Transfer from Item #001-2300-537-40.00, Travel, the sum of $200.00 into Item #001-2300-537-52.08, Demonstration Mat. Transfer from Item #001-0903-519-46.01, Maintenance of Buildings, the sum of $362.34 into Item #001-0903-519-44.00, Rentals. Transfer from Item #001-0903-519-46.01, Maintenance of Buildings, the sum of $54.78 into Item #001-0903-519-51.00, Office Supplies. Transfer from Item #001-0903-519-46.01, Maintenance of Buildings, the sum of $10.00 into Item #001-0903-519-54.02, Subscriptions. Transfer from Item #001-0903-519-46.01, Maintenance of Buildings, the sum of $19.20 into Item #001-0902-519-64.01, Capital Outlay-Equip. Page 4 of 10 Pages ~r Transfer from Item #001-0910-562-64.00, Captia1 Outlay, the sum of $61.68 into Item #001-0910-562-51.00, Office Supplies. Transfer from Item #001-0920-572-46.01, Maintenance of Buildings, the sum of $26.00 into Item #001-0920-572-46.02, Maintenance of Equipment. Transfer from Item #001-0920-572-46.01, Maintenance of Buildings, the sum of $11.16 into Item #001-0920-572-49.00, Miscellaneous Supplies. Transfer from Item #001-0300-514-49.25, Commissions & Fees, the sum of $200.00 into Item #001-0300-514-54.02, Subscriptions. Transfer from Item #001-0300-514-64.02, Capital Outlay - Other the sum of $500.00 into Item #001-0300-514-64.00, Capital Outlay. Transfer from Item #001-0902-519-64.02, Capital Outlay - Other, the sum of $ 1,800.00 into Item #001-0902-519-34.00, Contractual Services. Transfer from Item #1803-564-52.11, Food & Dietary, the sum of $200.00 into Item #001-1803-564-49.22, Medical & Surgical. Transfer from Item #001-1801-564-51.00, Office Supplies, the sum of $100.00 into Item #001-1812-564-44.00, Rentals. Transfer from Item #001-0300-541-64.0Z,Capita1 Outlay - Other, the sum of $1,000.00 into Item #001-0300-514-64.00, Capital Outlay. Transfer from Item #001-1200-553-40.00, Travel, the sum of $300.00 into Item #001-1200-553-64.00,Captia1 Outlay. Transfer from Item #001-2300-537-44.00, Rentals, the sum of $300.00 into Item #001-2300-537-51.00, Office Supplies. Transfer from Item #001-1818-564-34.00, Contractual Services, the sum of $2,500.00 into Item #001-1818-564-64.00, Capital Outlay. Transfer from Item #001-1818-564-34.00, Contractual Services, the sum of $1,425.50 into Item #001-1818-564-12.00, Salaries. Transfer from Item #001-1803-564-52.04, Tools and Small Implements, the sum of $75.00 into Item #001-1803-564-49.00, Miscellaneous Supplies. Page 5 of 10 Pages ~ Transfer from Item #001-0300-514-64.02, Capital Outlay - Other, the sum of $500.00 into Item #001-0300-514-40.00, Travel. Transfer from Item #001-1804-564-40.01, Travel, the sum of $400.00 into Item #001-1804-564-40.00, Travel. Transfer from Item #001-0100-511-51.00, Office Supplies, the sum of $11.49 into Item #001-0100-511-49.25, Commission & Fees. Transfer from Item #001-0203-519-51.00, Office Supplies, the sum of $100.00 into Item #001-0203-519-64.00, Capital Outlay. SUPPLEMENT TO GENERAL REVENUE Transfer from Item #002-2600-571-49.24, Advertising, the sum of $15.20 into Item #002-2600-571-64.01, Capital Outlay - Equipment. Transfer from Item #002-2603-571-13.00, Salaries - Non Payroll, the sum of $2,000.00 into Item #002-2600-571-12.00, Salaries. Transfer from Item #002-2603-571-12.00, Salaries, the sum of $2,000.00 into Item #002-2603-571-13.00, Salaries Non-Payroll. Transfer from Item #002-2600-571-12.00, Salaries, the sum of $392.40 into Item #002-2600-571-64.00, Capital Outlay. Transfer from Item #002-2604-571-13.00, Salaries Non-Payroll, the sum of $134.34 into Item #002-2604-571-12.00, Salaries. ROAD & BRIDGE FUND Transfer from Item #102-0940-541-64.00, Capital Outlay, the sum of $153.00 into Item #102-0940-541-64.01, Capital Outlay - Equipment. Transfer from Item #102-0940-541-64.00, Capital Outlay, the sum of $60.00 into Item #102-0940-541-64.01, Capital Outlay - Equipment. Page 6 of 10 Pages '50 MUNICIPAL SERVICE TAX DISTRICT Transfer from Item #104-0978-534-52.01, Gasoline, the sum of $10,000.00 into Item #104-0973-534-46.02, Maintenance of Equipment. Transfer from Item #104-0970-534-34.03, Contractual Services - Bland Disposal Co., the sum of $5,000.00 into Item #104-0971-534-46.02, Maintenance of Equipment. Transfer from Item #104-0970-534-34.04, Contractual Services - Florida Disposal, Inc. the sum of $3,000.00 into Item #104-0971-534-52.02, Materials. Transfer from Item #104-0970-534-34.07, Contractual Services - Marathon Garbage, the sum of $2,000.00 into Item #104-0971-534-52.02, Materials. Transfer from Item #104-0973-534-34.00, Contractual Services, the sum of $8,000.00 into Item #104-0971-534-52.02, Materials. Transfer from Item #104-0973-534-40.00, Travel, the sum of $2,000.00 into Item #104-0971-534-52.02, Materials. Transfer from Item #104-0975-534-12.00, Salaries, the sum of $5,000.00 into Item #104-0973-534-46.02, Maintenance of Equipment. Transfer from Item #104-0973-534-52.02, Materials, the sum of $8,000.00 into Item #104-0973-534-52.01, Gasoline. Transfer from Item #104-0975-534-44.00, Rentals, the sum of $4,000.00 into Item #104-0975-534-52.02 Materials. Transfer from Item #104-0973-534-40.00, Travel, the sum of $1,000.00 into Item #104-0975-534-45.00, Insurance. Transfer from Item #104-0973-534-40.00, Travel, the sum of $1,000.00 into Item #104-0979-534-34.00, Contractual Services. Transfer from Item #104-0970-534-34.06, Contractual Services, Rays Sanitary Service, the sum of $77,000.00 into Item #104-0979-534-34.00, Contractual Services. Transfer from Item #104-0975-534-64.00, Capital Outlay, the sum of $50,000.00 into Item #104-0979-534-34.00, Contractual Services. Tranfer from Item #104-0978-534-12.00, Salaries, the sum of $14,000.00 into Item #104-0979-534-34.00, Contractual Services. Page 7 of 10 Pages 5; Transfer from Item #104-0978-534-46.02, Maintenance of Equipment, the sum of $10,000.00 into Item #104-0979-534-34.00, Contractual Services. Transfer from Item #104-0978-534-22.00, Retirement, the sum of $2,500.00 into Item #104-0979-534-34.00, Contractual Services. Transfer from Item #104-0978-534-52.04, Tools and Small Implements, the sum of $2,500.00 into Item #104-0979-534-34.00, Contractual Services. Transfer from Item #104-0978-534-52.09, Clothing, the sum of $2,000.00 into Item #104-0979-534-34.00, Contractual Services. , Transfer from Item #104-0978-534-61.00, Land, the sum of $10,000.00 into Item #104-0979-534-34.00, Contractual Services. Transfer from Item #104-0978-534-64.00, Capital Outlay, the sum of $20,000.00 into Item $104-0979-534-34.00, Contractual Services. Transfer from Item #104-0973-534-46.02, Maintenance of Equipment, the sum of $10,000.00 into Item #104-0978-534-52.01, Gasoline. Transfer from Item #104-0978-534-52.01, Gasoline the sum of $16,000.00 into Item #104-0979-534-34.00, Contractual Services. Transfer from Item #104-0979-534-34.00, Contractual Services, the sum of $98,037.95 into Item #104-0974-534-61.00, FRS. M.S.D. TAX DISTRICT #2 Transfer from Item #704-1433-522-64.03, Capital Outlay, the sum of $240.00 into Item #702-1433-522-45.00, Insurance. Transfer from Item #702-1433-522-64.00, Capital Outlay, the sum of $490.00 into Item #702-1433-522-45.00, Insurance. Transfer from Item #702-1433-522-64.00, Capital Outlay, the sum of $1,500.00 into Item #702-1433-522-46.02, Maintenance of Equipment. 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 #702-1433-522-64.00, Capital Outlay, the sum of $583.90 into Item #702-1433-522-49.25, Commissions & Fees. Page 8 of 10 Pages 5"2- M.S.D. TAX DISTRICT #3 Transfer from Item #703-1434-522-64.02, Capital Outlay, the sum of $210.00 into Item #703-1434-522-34.00, Contractual Services. Transfer from Item #703-1434-522-49.23, Research and Studies, the sum of $100.00 into Item #703-1434-522-52.04, Tools and Small Implements. M.S.D. TAX DISTRICT #4 Transfer from Item #704-1436-522-64.02, Capital Outlay - Land, the sum of $500.00 into Item #704-1436-522-46.02, Maintenance of Equipment. M.S.D. TAX DISTRICT #6 Transfer from Item #706-1426-526-64.00, Capital Outlay, the sum of $84.00 into Item #706-1426-526-52.04, Tools and Small Implements. Transfer from Item #706-1426-526-51.00, Office Supplies, the sum of $22.41 into Item #706-1426-526-52.04, Tools and Small Implements. Transfer from Item #706-1438-522-64.00, Capital Outlay, the sum of $1,000.00 into Item #706-1438-522-43.00, Utilities. Transfer from Item #706-1426-526-45.00, Insurance, the sum of $ .11 into Item #706-1426-526-52.04, Tools and Small Implements. Transfer from Item #706-1426-526-45.00, Insurance, the sum of $1.49 into Item #706-1426-526-43.00, Utilities. Transfer from Item #706-1438-522-64.00, Capital Outlay, the sum of $440.00 into Item #706-1438-522-31.06, Medical and Surgical. Transfer from Item #706-1438-522-64.00, Capital Outlay, the sum of $23.22 into newly created Item #706-9210-526-99.00, Refunds Prior Year. Transfer from Item #706-1426-526-45.00, Insurance, the sum of $23.21 into newly created Item #706-9210-526-99.00, Refunds Prior Year. ,. .. Page 9 of 10 Pages ~ Transfer from Item #706-1426-526-45.00, Insurance, the sum of $360.00 into Item #706-1426-526-31.06, Medical and Surgical. M.S.D. TAX DISTRICT 100-B Transfer from Item #701-1430-522-49.23, Educational Programs, the sum of $500.00 into Item #701-1430-522-43.00, Utilities. Transfer from Item #701-1430-522-52.09, Clothing, the sum of $200.00 into Item #701-1430-522-43.00, Utilities. Transfer from Item #701-1420-526-49.23, Educational Programs, the sum of $200.00 into Item #701-1420-526-49.25, Commissions and Fees. M.S.D. TAX DISTRICT 100-C Transfer from Item #705-1421-526-49.23, Research and Studies, the sum of $75.00 into Item #708-1421-526-49.25, Commissions and Fees. M.S.D. TAX DISTRICT 500-D Transfer from Item #710-1440-522-49.23, Research and Studies, the sum of $200.00 into Item #710-1440-522-52.04, Tools and Small Implements. 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 July 1, 1980. BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By /? --I ( /}L Vice Chairman Attest: ~~ .// ~~r:ff4Z/- (Seal) N'PfIOVED AS TO FORM ANO ~GAL StJFF~ L~d IW Page 10 of 10 Pages Sy