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Resolution 190-1980 RESOLUTION NO~90 - 1980 1mEREAS, 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 Transfer from Item #001-1803-564-52.11, Food and Dietary, the sum of $270.74 into Item #001-1803-564-64.00, Capital Outlay. Transfer from Item #001-2300-537-40.00, Travel, the sum of $14.00 into Item #001-2300-537-54.02, Subscriptions. Transfer from Item #001-1807-564-40.00, Travel, the sum of $69.00 into Item #001-1807-564-46.02, Maintenance of Equipment. Transfer from Item #001-1810-564-40.00, Travel, the sum of $38.00 into Item #001-1810-564-46.02, Maintenance of Equipment. Transfer from Item #001-1810-564-41.00, Communications, the sum of $15.00 into Item #001-1810-564-46.02, Maintenance of Equipment. Transfer from Item #001-1810-564-51.00, Office Supplies, the sum of $20.00 into Item #001-1810-564-46.02, Maintenance of Equipment. Transfer from Item #001-1810-564-23.00, Group Insurance, the sum of $52.00 into Item #001-1810-564-46.02, Maintenance of Equipment. Page 1 of 11 Pages J Ie1 '2- Transfer from Item #001-1810-564-52.01, Gasoline, the sum of $33.00 into Item #001-1810-564-46.02, Maintenance of Equipment. Transfer from Item #001-1808-564-52.01, Gasoline, the sum of $67.04 into Item #001-1808-564-46.02, Maintenance of Equipment. Transfer from Item #001-903-519-46.01, Maintenance of Buildings, the sum of $404.80 into Item #001-910-562-52.11, Food and Dietary. Transfer from Item #001-902-519-46.01, Maintenance of Buildings, the sum of $407.60 into Item #001-902-519-52.01, Gasoline. Transfer from Item #001-1805-564-51.00, Office Supplies, the sum of $30.00 into Item #001-1805-564-51.00, Office Supplies. Transfer from Item #001-1807-564-40.00, Travel, the sum of $135.45 into Item #001-1808-564-46.02, Maintenance of Equipment. Transfer from Item #001-902-519-46.01, Maintenance of Buildings, the sum of $165.92 into Item #001-902-519-62.09, Jail Recreation. Transfer from Item #001-920-572-46.01, Maintenance of Buildings, the sum of $24.95 into Item #001-920-572-46.02, Maintenance of Equipment. Transfer from Item #001-910-562-49.21, Medicine and Drugs, the sum of $55.00 into Item #001-910-562-31.06, Medical and Surgical Supplies, into newly created Item #. Transfer from Item #001-1818-564-12.00, Salaries, the sum of $741.18 into Item #001-1818-564-24.00, Workmen's Compensation. Transfer from Item #001-0000-584-0000, Contingency, the sum of $260.00 into Item #001-604-516-46.01, Maintenance of Buildings. Page 2 of 11 Pages . /bJ Transfer from Item #001-3403-551-12.02, Salaries - Part. the sum of $85.96 into Item #001-3403-551-22.02, Retirement. Transfer from Item #001-3403-551-49.00, Miscellaneous Supplies, the sum of $800.00 into Item #001-3403-551-40.01, Travel. Transfer from Item #001-903-519-46.01, Maintenance of Buildings, the sum of $9.50 into Item #001-910-562-51.00, Office Supplies. Transfer from Item #001-903-519-46.01, Maintenance of Buildings, the sum of $197.50 into Item #001-903-519-44.00, Rentals. Transfer from Item #001-920-572-46.01, Maintenance of Buildings, the sum of $40.22 into Item #001-920-572-46.02, Maintenance of Equipment. Transfer from Item #001-911-562-40.00, Travel, the sum of $3.00 into Item #001-911-564-46.02, Maintenance of Equipment. Transfer from Item #001-903-519-46.01, Maintenance of Buildings, the sum of $58.00 into Item #001-910-562-45.00, Insurance. Transfer from Item #001-903-519-46.01, Maintenance of Buildings, the sum of 12.42 into Item #001-903-519-51.00, Office Supplies. Transfer from Item #001-903-519-46.01, Maintnenance of Buildings, the sum of $420.35 into Item #001-903-519-46.02, Maintenance of Equipment. Transfer from Item #001-902-519-46.01, Maintenance of Buildings, the sum of $177.93 into Item #001-902-519-52.01, Gasoline. Transfer from Item #001-701-519-12.00, Salaries, the sum of $146.07 into newly created Item #001-701-519-13.00, Salaries. Transfer from Item #001-202-516-51.00, Office Supplies, the sum of $1.94 into newly created Item #001-202-516-52.01, Gasoline. Page 3 of 11 Pages Ib4- Transfer from Item #001-603-516-44.00, Rentals, the sum of $60.00 into newly created Item #001-603-516-46.01, Maintenance of Buildings. Transfer from Item #001-100-511-44.00, Rentals, the sum of $163.00 into newly created Item #001-201-513-45.00, Insurance. Transfer from Item #001-1815-564-51 00, Office Supplies, the sum of $90.00 into Item #001-1815-564-49.22, Medical and Surgical Supplies. Transfer from Item #001-1815-564-23.00, Group Insurance, the sum of $355.60 into Item #001-1815-564-22.00, Retirement. Transfer from Item #001-1815-564-44.00, Rentals, the sum of $64.38 into Item #001-1815-564-22.00, Retirement. Transfer from Item #001-901-519-12.00, Salaries, the sum of $100.00 into Item #001-901-519-49.00, Miscellaneous. Transfer from Item #001-801-513-12.00, Salaries, the sum of $500.00 into Item #001-801-513-31.06, Medical and Surgical. Transfer from Item #001-0000-584-0000, Contingency, the sum of $3,000.00 into Item #001-1803-564-43.00, Utilities. Transfer from Item #001-1902-564-13.00, Salaries - Non Payroll, the sum of $15.96 into Item #001-1902-564-21.00, FICA. Transfer from Item #001-1901-564-13.00, Salaries - Non Payroll, the sum of $ 11.59, into Item #001-1901-564-21.00, FICA. Transfer from Item #001-1815-564-12.00, Salaries, the sum of $51.44 into Item #001-1815-564-21.00, FICA. Transfer from Item #001-1901-564-13.00, Salaries - Non Payroll, the sum of $148.80 into Item #001-1901-564-12.00, Salaries. Page 4 of 11 Pages lb~ Transfer from Item #001-1902-564-13.00, Salaries - Non Payroll, the sum of $173.60 into Item #001-1902-564-12.00, Salaries. Transfer from Item #001-205-513-46.02, Maintenance of Equipment, the sum of $21.00 into Item #001-205-513-45.00, Insurance. Transfer from Item #001-201-513-64.00, Capital Outlay, the sum of $318.51 into Item #001-201-513-40.00, Travel. Transfer from Item #001-202-516-44.00, Rentals, the sum of $172.45 into Item #001-202-516-64.00, Capital Outlay. Transfer from Item #001-300-514-64.02, Capital Outlay - Other, the sum of $600.00 into Item #001-300-514-44.00, Rentals. Transfer from Item #001-1815-564-12.00, Salaries, the sum of $221.95 into Item #001-1815-564-13.00, Sa1aries- Non Payroll. Transfer from Item #001-1815-564-12.00, Salaries, the sum of $292.80 into Item #001-1815-564-24.00, Workmens Compensation. Transfer from Item #001-1815-564-51.00, Office Supplies, the sum of $268.14 into Item #001-1815-564-49.24, Advertising. Transfer from Item #001-1810-564-41.00, Communications, the sum of $38.40 into Item #001-1810-564-31.06, Medical and Surgical. Transfer from Item #001-1812-564-12.00, Salaries, the sum of $105.00 into Item #001-1812-564-51.00, Office Supplies. Transfer from Item #001-1812-564-12.00, Salaries, the sum of $23.00 into Item #001-1812-564-49.24, Advertising. Transfer from Item #001-1813-551-13.00, Salaries - Non Payroll, the sum of $5.00 into Item #001-1813-551-23.00, Group Insurance. Transfer from Item #001-1813-551-13.00, Salaries-Non Payroll, the sum of $140.00 into Item #001-1813-551-24.00, Workmen's Compensation. Page 5 of 11 Pages I ~~ Transfer from Item #001-1813-551-51.00, Office Supplies, the sum of $40.00 into Item #001-1813-551-41.00, Communications. Transfer from Item #001-1901-564-13.00, Salaries - Non Payroll, the sum of $17.26 into Item #001-1901-564-22.00, Retirement. Transfer from Item #001-1902-564-13.00, Salaries - Non Payroll, the sum of $23.69 into Item #001-1902-564-22.00, Retirement. Transfer from Item #001-1805-564-51.00, Office Supplies, the sum of $30.00 into Item #001-1805-564-49.24, Advertising. Transfer from Item #001-1801-564-44.00, Rentals, the sum of $131.00 into Item #001-1801-564-51.00, Office Supplies. Transfer from Item #001-1801-564-44.00, Rentals, the sum of $17.00 into Item #001-1801-564-49.00, Miscellaneous Supplies. Transfer from Item #001-1001-515-40.00, Travel, the sum of $100.00 into Item #001-1002-524-46.02, Maintenance of Equipment. Transfer from Item #001-1815-564-32.00, Auditing, the sum of $500.00 into Item #001-1815-564-12.00, Salaries. Transfer from Item #001-1815-564-51.00, Office Supplies, the sum of $225.67 into Item #001-1815-564-12.00, Salaries. Transfer from Item #001-1815-564-49.00, Miscellaneous Supplies, the sum of $151.00 into Item #001-1815-564-13.00, Salaries Non-Payroll. Transfer from Item #001-1815-564-52.04, Tools, the sum of $47.57 into Item #001-1815-564-13.00, Salaries Non-Payroll. Transfer from Item #001-1815-564-46.02, 11Mintenance of Equipment, the sum of $20.95 into Item #001-1815-564-13.00, Salaries Non-Payroll. Page 6 of 11 Pages l~ry Transfer from Item #001-1815-564-46.02, Maintenance of Equipmen~, the sum of $17.85 into Item #001-1815-564-21.00, FICA. Transfer from Item 41001-1815-564-44.00, Rentals, the sum of 38.09 into Item #001-1815-564-21.00, FICA. Transfer from Item #001-1815-564-44.00, Rentals, the sum of $27.10 into Item #001-1815-564-22.00, Retirement. Transfer from Item 41001-1815-564-52.04, Tools and Small Imp1. the sum of $92.03 into Item #001-1815-564-64.00, Capital Outlay. Transfer from Item #001-1815-564-44.00, Rentals, the sum or $175.41 into Item #001-1815-564-40.00, Travel. Transfer from Item #001-1815-564-51.00, Office Supplies, the sum of $6.34 into Item #001-1815-564-40.00, Travel. Transfer from Item #001-1818-564-12.00, Salaries, the sum of $25.05 into Item #001~1818-564-24.00, Workmen's Compensation. Transfer from Item #001-1819-560-12.00, Salaries, the sum of $4.26 into Item #001-1819-560-24.00, Workmen's Compensation. Transfer from Item #001-1812-564-40.03, Travel - Volunteer, the sum of $30.00 into Item #001-1812-564-31.06, Medical and Surgical Transfer from Item #001-1812-564-12.00, Salaries, the sum of $125.00 into Item #001-1812-564-51.00, Office Supplies. ' Transfer from Item #001-1815-564-49.00, Misce11enous Supplies, the sum of $259.00 into Item #001-1815-564-45.00, Insurance. SUPPLE~mNT GENERAL REVENUE Tranfer from Item #002-2600-571-49.25, Commissions and Fees, the sum of $86.49 into Item #002-2600-571-46.02, Maintenance of Equipment. Page 7 of 11 Pages I"~ ROAD & BRIDGE FUND Transfer from Item #102-940-541-44.00, Rentals, the sum of $100.00 into Item #102-940-541-52.11, Food and Dietary. MUNICIPAL SERVICE DISTRICT Transfer from Item #104-975-534-62.00, Capital Outlay - Buildings, the sum of $200.00 into Item #104-975-534-49.00, Miscellaneous Supplies. Transfer from Item #104-973-534-64.00, Capital Outlay, the sum of $2,000.00 into Item #104-973-534-34.00, Contractual Services. Transfer from Item #104-970-534-52.01, Gasoline, the sum of $200.00 into Item #104-970-534-45.00, Insurance. Transfer from Item #104-970-534-52.01, Gasoline, the sum of $50.59 into Item #104-970-534-45.00, Insurance. Transfer from Item #104-0000-584-0000, Contingency, the sum of $6,000.00 into Item #104-970-534-34.02, Ba1tuff Disposal. Transfer from Item #104-0000-584-0000, Contingency, the sum of $11,000.00 into Item #104-970-534-34.02, Bland Disposal. Transfer from Item #104-0000-584-0000, Contingency, the sum of $200.00 into Item #104-970-534-34.04, Florida Disposal, Incorporated. Transfer from Item #104-0000-584-0000, Contingency, the sum of $4,500.00 into Item #104-970-534-34.05, Island Disposal Company Transfer from Item #104-0000-584-0000, Contingency, the sum of $44,000.00 into Item #104-970-534-34.06, Keys Sanitary Service. Transfer from Item #104-0000-584-0000, Contingency, the sum of $16,500.00 into Item #104-970-534-34.07, Marathon Garbage. Transfer from Item #104-974-534-61.00, (FRS) Capital Outlay - Land, the sum of $10,000.00 into Item #104-971-534-52.02, Materials. Page 8 of 11 Pages ['1 Transfer from Item #104-974-534-61.00, (FRS) Ca~ita1 Outlay - Land, the sum of $5,000.00 into Item #104-975-534-46.02, Maintenance of Equipment. Transfer from Item #104-974-534-61.00, (FRS) Capital Outlay Lane, the sum of $8,000.00 into Item #104-975-534-52.01, Gasoline Transfer from Item #104-974-534-61.00, (FRS) Capital Outlay - Land, the sum of $10,000.00 into Item #104-975-534-52.02, Materials. MUNICIPAL TAX DISTRICT 100-B Transfer from Item #701-1420-526-45.00, Insurance, the sum of $500.00 into Item #701-1420-526-52.01, Gasoline Transfer from Item #701-1420-526-45.00, Insurance, the sum of $300.00 into Item #701-1420-526-46.02, Maintenance of Equipment. Transfer from Item #701-1420-526-51.00, Office Supplies, the sum of $22.43 into Item #701-1420-526-49.24, Advertising. Transfer from Item #701-1420-526-49.23, Edv. Programs, the sum of $10.37 into Item #701-1420-526-49.24, Advertising. Page 9 of 11 Pages J 1 () MUNICIPAL SERVICE TAX DISTRICT 100-C Transfer from Item #708-1421-526-49.23, Educational Programs, the sum of $40.00 into Item #708-1421-526-64.00, Capital Outlay. Transfer from Item #708-1431-522-51.00, Office Supplies, the sum of $32.80 into Item #708-1431-522-49.24, Advertising. Transfer from Item #708-1431-522-49.23, Educational Programs, the sum of $205.00 into Item #708-1431-522-64.00, Capital Outlay. MUNICIPAL SERVICE TAX DISTRICT 100-C Transfer from Item #709-1422-526-51.00, Office Supplies, the sum of $28.48 into Item #709-1422-526-46.02, Maintenance of Equipment. Transfer from Item #709-1422-526-49.23, Educational Programs, the sum of $100.00 into Item #709-1422-526-46.02, Maintenance of Equipment. Transfer from Item #709-1422-526-49.21, Medicine & Drugs, the sum of $500.00 into Item #709~1422-526-46.02, Maintenance of Equipment. Transfer from Item #709-1432-522-31.06, Medical & Surgical, the sum of $20.00 into Item #709-1432-522-49.24, Advertising. Transfer from Item #709-1422-526-51.00, Office Supplies, the sum of $20.00 into Item #709-1422-526-49.24, Advertising. MUNICIPAL SERVICE TAX DISTRICT #2 Transfer from Item #702-1423-526-64.00, Equipment, the sum of $20.00 into Item #702-1423-526-49.24, Advertising. Transfer from Item #702-1433-522-52.04, Tools and Small Implements, the sum of $146.00 into Item #702-1433-522-40.00, Travel. MUNICIPAL SERVICE TAX DISTRICT #3 Transfer from Item #703-1434-522-64.02, Capital Outlay - Other, the sum of $800.00 into Item #703-1434-522-64.00, Capital Outlay. Page 10 of 11 Pages 11( Transfer from Item #703-1434-522-51.00. Office Supplies, the sum of $20.00 into Item #703-1434-522-49.24, Advertising. MUNICIPAL SERVICE TAX DISTRICT #4 Transfer from Item #704-1436-522-51.00, Office Supplies, the sum of $2.51 into Item #704-1436-522-45.00, Insurance. MUNICIPAL SERVICE TAX DISTRICT #5 Transfer from Item #705-1425-526-64.00, Capital Outlay, the sum of $300.00 into Item #705-1425-526-31.06, Medical and Surgical. MUNICIPAL SERVICE TAX DISTRICT #6 Transfer from Item #706-1426-526-34.00, Contractual Services, the sum of $1,500.00 into Item #706-1426-526-52.01, Gasoline. Transfer from Item #706-1426-526-64.00, Capital Outlay, the sum of $230.78 into Item #706-1426-526-46.02, Maintenance of Equipment. Transfer from Item #706-1426-526-34.00, Contractual Services, the sum of $20.00 into Item #706-1426-526-49.24, Advertising. 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 29, 1980. BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA '~ &~ ( aIrman By Attest://)./ _.//_ ~_.._._.. (4~~ (Seal) BY Page 11 of 11 Pages 11. 2.-