Resolution 175-1980
RESOLUTION NO.175- 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 #001-902-519-62.10,
Capital Outlay - Buildings,
the sum of $450.00
into Item #001-902-519-62.08, Counters
and H. Knights.
Transfer from Item #001~18am-564.64.00~
Capital Outlay,
the sum of $174.18
into Item #001-1810-564-51.00, Office Supplies.
Transfer from Item #001-903-519-46.01,
Maintenance of Buildings,
the sum of $350.00
into Item #001-903-519-62.00, Capital
Outlay - Buildings.
Transfer from Item #001-1803-564-54.02,
Subscriptions,
the sum of $12.00
into Item #001-1803-564-44.00, Rent~ls.
Transfer from Item #001-1803-564-40.00,
Travel,
the sum of $250.00
into Item #001-1803-564-49.21. Medicine
and Drugs.
Transfer from Item #001-1803-564-64.01,
Capital Outlay,
the sum of $100.00
into Item #001-1802-564-49.21, Medicine
and Drugs.
Transfer from Item #001-1803-564-52.09,
Clothing,
the sum of $50.00
into Item #001-1803-564-52.05, Household
Kitchen Supplies.
Page 1 of 4 Pages
~s
Transfer from Item #001-1401-525-46.01,
Maintenance of Buildings,
the sum of $125.00
into Item #001-1401-525-51.00, Office Supplies.
Transfer from Item #001-1815-564-12.00,
Salaries
the sum of $123.07
into Item #001-1815-564-21.00, FICA.
Transfer from Item #001-1815-564-12.00,
Salaries,
the sum of $6,524.00
into Item #001-1815-564-64.00, Capital Outlay.
Transfer from Item #001-1815-564-12.00,
Salaries,
the sum of $354.10
into Item #001-1815-564-40.00, Travel.
Transfer from Item #001-1815-564-22.00,
Retirement,
the sum of $222.32
into Item #001-1815-564-40.00, Travel.
Transfer from Item #001-1815-564-22.00,
Retirement,
the sum of $49.66
into Item #001-1815-564-51.00, Office Supplies.
Transfer from Item #001-1815-564-24.00,
Workmens Compensation,
the sum of $541.76
into Item #001-1815-564-51.00, Office Supplies.
Transfer from Item #001-1815-564-23.00,
Group Insurance,
the sum of $449.90
into Item #001-1815-564-51.00, Office Supplies.
Transfer from Item #001-1815-564-23.00,
Group Insurance,
the sum of $54.70
into Item #001-1815-564-49.00, Miscellaneous
Supplies.
Transfer from Item #001-1815-564-12.00,
Salaries,
the sum of $231.56
into Item #001-1815-564-22.00, Retirement.
Transfer from Item #001-702-519-13.00,
Salaries - Non Payroll,
the sum of $2,000.00
into Item #001-702-519-46.02, Maintenance
of Equipment.
Transfer from Item #001-1812-564-40.01,
Travel,
the sum of $ .48
into Item #001-1812-564-44.00, Rentals.
Transfer from Item #001- 1812-564-40.01,
Travel,
the sum of $40.00
into Item #001-1812-564-41.00, Communications.
Transfer from Item #001-1100.519-48.01,
Promotional Advertising,
the sum of $500.00
into Item #001-1100-519-48.00,
Promotional Advertising.
Page 2 of 4 Pages
~b
Transfer from Item #001-1812-564-24.00,
Workmens Compensation,
the sum of $30.00
into Item #001-1812-564-49.24, Advertising.
Transfer from Item #001-1802-564-49.14,
Welfare-Out-Patient Service,
the sum of $5,227.28
into Item #001-1802-564-31.01, Regular
Medicaid - Hospital.
Transfer from Item #001-1802-564-49.11,
Welfare - Physcians Service,
the sum of $2,335.02
into Item #001-1802-564-31.02, Medicaid -
Nursing Home.
Transfer from Item #001-2300-537-40.00,
Travel,
the sum,'of $ 5.50
into Item #001-2300-537-54.02, Subscriptions.
Transfer from Item #001-1815-564-12.00,
Salaries,
the sum of $500.00
into Item #001-1815-564-32.00, Audit.
Transfer from Item #001-1815-564-44.00.
Rentals,
the sum of $400.00
into Item #001-1815-564-64.00, Capital Outlay.
Transfer from Item #001-1200-553.40.00,
Travel,
the sum of $500.00
into Item #001-1200-553-51.00, Office Supplies.
SUPPLEMENT TO GENERAL REVENUE
Transfer from Item #002-2601-571-12.00,
Supplies,
the sum of $350.00
into Item #002-2601-571-43.00, Utilities.
Transfer from Item #002-2601-571-12.00,
Salaries,
the sum of $1,000.00
into Item #002-2600-571-46.02, Maintenance
of Equir:hhent.
Transfer from Item #002-2600-571-12.00,
Salaries.
the sum of $500.00
into Item #002-2600-571-46.01, Maintenance
of Buildings.
MUNICIPAL SERVICE TAX DISTRICT
Transfer from Item #104-974-534-61.00,
Capital Outlay FRS Land,
the sum of $4,000.00
into Item #104-970-534-40.00, Travel.
Transfer from Item #104-974-534-61.00,
Capital Outlay FRS Land,
the sum of $500.00
into Item #104-973-534-46.01, Maintenance
of Buildings.
Page 3 of 4 Pages
~1
Transfer from Item #104-974-534-61.00,
Capital Outlay FRS Land,
the sum of $200.00
into Item #104-978-534-52.09, Clothing.
Transfer from Item #104-974-534-61.00,
Capital Outlay FRS Land,
the sum of $3,000.00
into Item #104-975-534-44.00, Rentals.
Transfer from Item #104-974-534-61.00,
Capital Outlay FRS Land,
the sum of $6,000.00
into Item #104-974-534-46.02, Maintenance
of Equipment.
MUNICIPAL TAX DISTRICT #5
Transfer from Item #705-1425-526-49.23,
Edv. Programs,
the sum of $400.00
into Item #705-1425-526-31.06, Medical
and Surgical.
MUNICIPAL TAX DISTRICT #6
Transfer from Item #706-1426-526-34.00,
Contractual Service,
the sum of $300.00
into Item #706-1426-526-43.00, Utilities.
MUNICIPAL TAX DISTRICT 100-C
Transfer from Item #708-1431-49.23,
Edv. Programs,
the sum of $17.50
into Item #708-1431-522-49.00, Supplies.
MUNICIPAL TAX DISTRICT 100-H
Transfer from Item #709-1432-522-49.23,
Edv. Programs,
the sum of $100.00
into Item #709-1432-522-52.04, Tools
and Sm. Imp1.
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 15, 1980.
BOARD OF COUNTY COMMISSIONERS
OF MON~::IDA
By ~-
1
Attest:
Page 4 of 4 Pages
.'
...tJ~ .~_."".
w:W;~
gg
') . ~-l
,--",'" ---
",.,. ,
...,..<~::-' /,y //-<-:/~'~.'::.:"J4\~<>~/
.f/('" - ~-,:t:~ r' .
. lerk ' ---
\'"