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
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