Resolution 199-1980
RESOLUTION NO. 199 - 1980
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 pre-
viously 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 #001-202-516-12.00,
Salaries,
the sum of $400.00
into Item #001-202-516-13.00, Salaries
Non-Payroll.
Transfer from Item #001-1801-564-44.00,
Rentals
the sum of $350.00
into Item #001-1801-564-51.00, Office Supplies.
Transfer from Item #001-602-516-54.02,
Subscriutions,
the sum of $500.00
into Item #001-602-516-40.00, Travel.
Transfer from Item #001-801-513-40.00,
Travel,
the sum of $200.00
into Item #001-801-513-49.24, Advertising.
Transfer from Item #001-204-516-40.00,
Travel,
the sum of $900.00
into Item #001-204-516-51.00, Office Supplies.
Transfer from Item #001-702-519-42.00,
Transportation,
the sum of $100.00
into Item #001-701-519-46.02, Maintenance
of Equipment.
Transfer from Item #001-702-519-42.00,
Transportation,
the sum of $200.00
into Item #001-702-519-52.01, Gasoline.
Transfer from Item #001-300-514-64.02,
Capital Outlay - Others,
the sum of $400.00
into Item #001-300-514-54.02, Subscriptions.
Page 1 of'13 Pages
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Transfer from Item #001-3407-551-12.02,
Salaries - Part,
the sum of $20,000.00
into Item #001-3407-551-13.00, Salaries
Non-Payroll.
Transfer from Item #001-910-562-46.02,
Maintenance of Equipment,
the sum of $5.00
into Item #001-910-562-49.21, Medicine
and Drugs.
Transfer from Item #001-911-562-44.00,
Rentals,
the sum of $4.00
into Item #001-911-562-46.02, Maintenance
of Equipment.
Transfer from Item #001-920-572-49.24,
Advertising,
the sum of $100.00
into Item #001-920-572-46.02, Maintenance
of Equipment.
Transfer from Item #001-920-572-52.03,
Insecticides,
the sum of $154.97
into Item #001-920-572-46.02, Maintenance
of Equipment.
Transfer from Item #001-920-572-52.04,
Tools and Small Implements,
the sum of $180.38
into Item #001-920-572-52.01, Gasoline.
Transfer from Item #001-920-572-46.01,
Maintenance of Buildings,
the sum of $58.50
into Item #001-920-572-46.02, Maintenance
of Equipment.
Transfer from Item #001-902-519-46.01,
Maintenance of Buildings,
the sum of $42.99
into Item #001-902-519-52.04, Tools
and Small Implements.
Transfer from Item #001-902-519-46.01,
Maintenance of Buildings,
the sum of 95.25
into Item #001-902-519-52.01, Gasoline.
Transfer from Item #001-902-519-46.01,
Maintenance of Buildings,
the sum of $24.95
into Item #001-902-519-46.02, Maintenance
of Equipment.
Transfer from Item #001-903-519-46.01,
Maintenance of Buildings,
the sum of $14.93
into Item #001-903-519-46.02, Maintenance
of Equipment.
Transfer from Item #001-903-519-46.01,
Maintenance of Buildings,
the sum of $106.07
into Item #001-903-519-51.00, Office Supplies.
Page 2 of 13 Pages
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Transfer from Item #001-0400-513-49.25,
Comm. & Fees,
the sum of $11,465.00
into Item #001-0500-513-49.25, Comm. & Fees.
Transfer from Item #001-0920-572-12.00,
Salaries,
the sum of $6,200.00
into Item #001-0920-572-43.00, Utilities.
Transfer from Item #001-0920-572-21.00,
FICA,
the sum of $332.00
into Item #001-0920-572-43.00, Utilities.
Transfer from Item #001-0920-572-22.00,
Retirement,
the sum of $816.00
into Item #001-0920-572-43.00, Utilities.
Transfer from Item #001-0920-572-23.00,
Group Insurance,
the sum of $27.00
into Item #001-0920-572-43.00, Utilities.
Transfer from Item #001-0920-572-23.00,
Group Insurance,
the sum of $75.00
into Item #001-0920-572-46.01, Maintenance
of Buildings.
Transfer from Item #001-0920-572-23.00,
Group Insurance,
the sum of $1,276.00
into Item #001-0920-572-46.02, Maintenance
of Equipment.
Transfer from Item #001-0920-572-52.03,
Insecticides,
the sum of $300.00
into Item #001-0920-572-46.02, Maintenance
of Equipment.
Transfer from Item #001-0920-572-52.04,
Tools and Samll Implements,
the sum of $709.00
into Item #001-0920-572-46.02, Maintenance
of Equipment.
Transfer from Item #001-0920-572-34.00,
Contractual RPA Grant,
the sum of $172.00
into Item #001-0920-572-46.02, Maintenance
of Equipment.
Transfer from Item #001-0920-572-34.00,
Contractual RPA Grant,
the sum of $854.00
into Item #001-0920-572-52.01, Gasoline
and Oil.
Transfer from Item #001-0920-572-34,
Contractual RPA Grant,
the sum of $6,700.00
into Item #001-0604-516-44.00, Rentals.
Transfer from Item #001-0920-572-34.00,
Contractual RPA Grant,
the sum of $394.00
into Item #001-0604-516-43.00, Utilities.
Page 3 of 13 Pages
2- 2...3
Transfer from Item #001-1001-515-12.00,
Salaries,
the sum of 1,410.00
into Item #001-0604-516.43.00, Utilities.
Transfer from Item #001-1001-515-12.00,
Salaries,
the sum of $10,225.00
into Item #001-0604-516.41.00, Communication.
Transfer from Item #001-1001-515-12.00,
Salaries,
the sum of $4,529.00
into Item #001-0903-519-43.00, Utilities.
Transfer from Item #001-1001-515-12.00,
Salaries,
the sum of $600.00
into Item #001-0903-519-44.00, Rentals.
Transfer from Item #001-1001-515-12.00,
Salaries,
the sum of $72.00
into Item #001-0903-519-46.01, Maintenance
of Buildings.
Tansfer from Item #001-1001-515-12.00,
Salaries,
the sum of $1,935.00
into Item #001-903-519-46.02, Maintenance
of Equipment.
Transfer from Item #001-1001-515-12.00,
Salaries,
the sum of $117.00
into Item #001-1001-515-52.01, Gasoline
and Oil.
Transfer from Item #001-1001-515-12.00,
Salaries,
the sum of $352.00
into Item #001-1001-515-49.24, Advertising.
Transfer from Item #001-1001-515-12.00,
Salaries,
the sum of $1,626.00
into Item #001-1002-524-40.00, Travel.
Transfer from Item #001-1001-515-12.00,
Salaries,
the sum of $134.00
into Item #001-0902-519-12.00, Salaries.
Transfer from Item #001-1001-515-21.00,
FICA,
the sum of $384.00
into Item #001-902-519-12.00, Salaries.
Transfer from Item #001-1001-515-21.00,
FICA,
the sum of $275.00
into Item #001-902-519-21.00, FICA.
Transfer from Item #001-1001-515-21.00,
FICA,
the sum of $314.00
into Item #001-902-519-22.00, Retirement.
Page 4 of 13 Pages
~~i
Transfer from Item #001-1001-515-22,
Retirement,
the sum of $26.00
into Item #001-902-519-22, Retirement.
Transfer from Item #001-1001-515-22.00,
Retirement,
the sum of $283.00
into Item #001-902-519-23.00, Group
Insurance.
Transfer from Item #001-1001-515-22.00,
Retirement,
the sum of $1,190.00
into Item #001-902-519-43.00, Utilities.
Transfer from Item #001-1001-515-51.00,
Office Supplies,
the sum of $679.00
into Item #001-902-519-43.00, Utilites.
Transfer from Item #001-1002-524-44.00,
Rentals,
the sum of 2,243.00
into Item #001-902-519-43.00, Utilities.
Transfer from Item #001-1002-524-51.00,
Office Supplies,
the sum of $2,000.00
into Item #001-902-519-43.00, Utilities.
Transfer from Item #001-584.00.00,
Contingency
the sum of $22,140.58
into Item #001-902-519-43.00, Utilities.
Transfer from Item #001-584.00.00,
Contingency,
the sum of $440.00
into Item #001-902-519-44.00, Rentals.
Transfer from Item #001-1802-564-49.01,
Food and Dietary,
the sum of $796.00
into Item #001-1802-564-31.01, Medicaid Hosp.
Transfer from Item #001-1802-564-49.03,
County Nursing Home,
the sum of $269.00
into Item #001-1802-564-31.01, Medicaid Hosp.
Transfer from Item #001-1802-564-49.14,
Out Patient Service,
the sum of $10,550.00
into Item #001-1802-564-31.01, Medicaid Hosp.
Transfer from Item #001-1802-564-49.17,
In Patient Hospital Service,
the sum of $12,682.00
into Item #001-1802-564-31.01, Medicand Hosp.
Transfer from Item #001-1802-564-49.18,
X-rays and Lab,
the sum of $495.00
into Item #001-1802-564-31.01, Medicaid Hosp.
Page 5 of 13 Pages
~~
Transfer from Item #001-584.00.00,
Contingency,
the sum of $492.00
into Item #001-902-519-52.01, Gasoline
and Oil.
Transfer from Item #001-584.00.00,
Contingnecy,
the sum of $20,396.00
into Item #001-1802-564-31.01, Medicaid Hosp.
Transfer from Item #001-584-00.00.
Contingency,
the sum of $15,884.00
into Item #001-1802-564-31.02, Medicaid
Nursing Home.
Transfer from Item #001-584-00.00,
Contingency,
the sum of $1,802.00
into Item #001-1802-564-49.02, Shelter.
Transfer from Item #001-584-00.00,
Contingency,
the sum of $16.00
into Item #001-1802-564-49.04, Transportation.
Transfer from Item #001-1804-564-52.11,
Food and Dietary,
the sum of $800.00
into Item #001-1804-564-40.00, Auto
Allowence and Travel.
Transfer from Item #001-1002-524-51.00,
Office Supplies,
the sum of $200.00
into Item #001-1002-524-46.02, Maintenance
of Equipment.
Transfer from Item #001-584-00.00,
Contingency,
the sum of $1,651.82
into Item #001-1803-564-43.00, Utilities.
Transfer from Item #001-902-519-64.02,
Capital Outlay-Other,
the sum of $2,000.00
into newly created account #001-903-519-46.01,
Armory Repairs.
Transfer from Item #001-702-519-46.02,
Maintenance of Equipment,
the sum of $800.00
into Item #001-701-519-64.00, Capital Outlay.
Transfer from Item #001-1903-564-12.00,
Salaries,
the sum of $1,623.00
into newly created account #001-1904-564-64.00,
Big Pine Key -AARP. '
Transfer from Item #001-2901-551-12.00,
Salaries
the sum of $68.14
into Item #001-2901-551-21.00, FICA.
Transfer from Item #001-3407-55l~12.02,
Salaries - Part,
the sum of $13,668.24
into Item #001-2902-551-12.00, Salaries.
Page 6 of 13 Pages
~~
Transfer from Item #001-1410-525-49.23,
Edv. Programs.
the sum of $15.00
into Item #001-1410-525-54.02, Subscriptions.
Transfer from Item #001-920-572-46.02,
Maintenance of Equipment,
the sum of $154.97
into Item #001-920-572-52.03, Insecticides
and Pesticides.
Transfer from Item #001-500-513-49.25,
Commissions and Fees,
the sum of $89.23
into Item #001-400-513-49.25, Commissions
and Fees.
Transfer from Item #001-1802-564-31.01,
Medicaid - Hospital,
the sum of $12,682.00
into Item #001-1802-564-49.17, In-Patient
Hospital Services.
Transfer from Item #001-1802-564-31.01,
Medicaid - Hospital,
the sum of $10,550.00
into Item #001-1802-564-49.14, Out-Patient
Hospital Services.
Transfer from Item #001-2300-537-81.01,
Pymts to Oth. Govt.,
the sum of $284.28
into Item #001-2300-537-13.00, Salaries.
Transfer from Item #001-1807-564-41.00,
Communications,
the sum of $25.00
into Item #001-1807-564-46.02, Maintenance
of Equipment.
Transfer from Item #001-1810-564-45.00,
Insurance,
the sum of $55.00
into Item #001-1810-564-46.02, Maintenance
of Equipment.
Transfer from Item #001-100-511-51.00,
Office Supplies,
the sum of $60.00
into Item #001-9210-580-99.00, Refunds Prior
Year.
Transfer from Item #001-100-511-49.24,
Advertising,
the sum of $1,000.00
into Item #001-9210-580-99.00, Refunds Prior Year.
Transfer from Item #001-100-511-46.02,
Maintenance of Equipment,
the sum of $1,000.00
into Item #001-9210-580-99.00, Refunds Prior Year.
Transfer from Item #001-602-516-64.00,
Capital Outlay
the sum of $42.00
into Item #001-602-516-49.25, Commissions
and Fees.
Page 7 of 13 Pages
~~
Transfer from Item #001-1822-564-12.00,
Salaries,
the sum of $862.05
into Item #001-1822-564-13.00, Salaries
Non-Payroll.
Transfer from Item #001-3407-551-12.01,
Salaries - Staff,
the sum of $700.00
into Item #001-3407-551-45.00, Insurance
and Bonds.
Transfer from Item #001-3407-551-49.24,
Advertising,
the sum of $8,000.00
into Item #001-3404-551-46.02, Maintenance
of Equipment.
Transfer from Item #001-2500-579-34.00,
Contractual Services,
the sum of $65.96
into Item #001-2500-579-40.00, Travel.
Transfer from Item #001-300-514-64.02,
Capital Outlay - Other,
the sum of $1,000.00
into Item #001-300-514-51.00, Office Supplies.
Transfer from Item #001-1823-551-13.00,
Salaries,
the sum of S437.50
into newly created accouht.#OOl-1823~55l-l3.02,
Salaries-Non Payroll.
Transfer from Item #001-903-519-46.01,
Maintenance of Buildings,
the sum of $6.38
into Item #001-903-519-44.00, Rentals.
Transfer from Item #001-910-562-46.02,
Maintenance of Equipment,
the sum of $235.80
into Item #001-910-562-31.06, Medical
and Surgical Expense.
Transfer from Item #001-910-562-44.00,
Rentals,
the sum of $50.00
into Item #001-910-562-49.21, Medicine and
Drugs.
Transfer from Item #001-701-519-12.00,
Salaries,
the sum of $271.27
into Item #001-701-519-13.00, Salaries
Non-Payroll.
Transfer from Item #001-201-513-44.00,
Rentals,
the sum of $3.00
into Item #001-201-513-54.02, Subscriptions.
Transfer from Item #001-202-516-54.01,
Drugs and Memberships,
the sum of $100.00
into Item #001-201-513-52.01, Dues and
Membership.
Page 8 of 13 Pages
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Transfer from Item #001-202-516-51.00,
Office Supplies,
the sum of $600.00
into Item #001-20m-5l3-5l.00, Office Supplies.
Transfer from Item #001-100-511-44.00,
Rentals,
the sum of $285.50
into Item #001-100-511-49.25, Commissions
and Fees.
Transfer from Item #001-1002-524-54.02,
Subscriptions,
the sum of $10.00
into Item #001-1002-524-54.01, Dues and
Membership.
Transfer from Item #001-2400-542-31.06,
Medical and Surgical,
the sum of $75.00
into Item #001-2400-542-64.00, Capital Outlay.
Transfer from Item #001-2400-542-44.00,
Rentals,
the sum of $100.00
into Item #001-2400-542-64.00, Capital Outlay.
Transfer from Item #001-2400-542-49.00,
Miscellaneous Supplies,
the sum of $100.00
into Item #001-2400-542-64.00, Capital Outlay.
Transfer from Item #001-2400-542-52.04,
Tools and Small Implements,
the sum of $150.00
into Item #001-2400-542-64.00, Capital Outlay.
Transfer from Item #001-2400-542-52.09,
Clothing,
the sum of ~200.00
into Item #001-2400-542-64.00, Capital Outlay.
Transfer from Item #002-2601-571-12.00,
Salaries,
the sum of $28.66
into Item #002-2601-571-51.00, Office Supplies.
Transfer from Item #002-2601-571-12.00,
Salaries,
the sum of $156.80
into Item #002-2601-571-43.00, Utilities.
Transfer from Item #002-2600-571-40.00,
Travel,
the sum of $75.00
into Item #002-2600-571-46.02, Maintenance
of Equipment.
Fine and Forteiture Fund
Transfer from Item #101-0000-584-0000,
Contingency,
the sum of $522.12
into Item #101-2901-521-21.00, FICA.
Page 9 of 13 Pages
~~
Transfer from Item #101-0000-584-0000,
Contingency,
the sum of $2,600.00
into Item #101-2901-521-12.00, Salaries.
Transfer from Item #101-0000-584-0000,
Contingency,
the sum of $685.85
into newly created account #101-9320-580-99.00,
Payments to Other Governmental Agencies.
ROAD AND BRIDGE FUND
Transfer from Item #102-944-541-34.00,
Road Projects,
the sum of $27,118.24
into newly created account #102-944-541-63.01,
Ocean Isle Estates - Andros Road.
Transfer from Item #102-975-541-63.00,
Key Heights - Estate,
the sum of ~975.00
into Item #102-950-541-34.00, Contractual
Services.
WORKMEN'S COMPENSATION
Transfer from Item #501-3300-590-31.06,
Medical and Surgical,
the sum of $2,000.00
into Item #501-3300-590-34.00, Contractual
Services.
~ruNICIPAL SERVICE TAX DISTRICT
Transfer from Item #104-975-534-46.02,
Maintenance of Equipment,
the sum of $5,000.00
into newly created account
#104-975-534-46.02, Maintenance
of Equipment.
Transfer from Item #104-970-534-40.00,
Travel,
the sum of $4,000.00
into newly created account
#104-970-534-40.00 (FRS) Travel.
Transfer from Item #104-971-534-52.02,
Materials,
the sum of $10,000.00
into newly created account
#104-971-534-52.02, (FRS) Materials.
Transfer from Item #104-973-534-46.01,
Maintenance of Buildings,
the sum of $500.00
into newly created account
#104-973-534-46.01, (FRS) Maintenance
of Buildings.
Transfer from Item #104-975-534-44.00,
Rentals,
the sum of $3,000.00
into newly created account
#104-975-534-44.00, (FRS) Rentals.
Page 10 of 13 Pages
L;O
Transfer from Item #104-975-534-52.01,
Gasoline,
the sum of $8,000.00
into newly created account
#104-975-534-52.01, (FRS) Gasoline.
Transfer from Item #104-975-534-52.02,
Materials,
the sum of $10,000.00
into newly created account
#104-975-534-52.02, (FRS) Materials.
Transfer from Item #104-978-534-52.09,
Clothing,
the sum of $200.00
into newly created account
#104-978-534-52.09, (FRS) Clothing.
Transfer from Item #104-975-534-46.02,
Maintenance of Equipment,
the sum of $6,000.00
into Item #104-975-534-46.02, (FRS)
Maintenance of Equipment.
MUNICIPAL SERVICE TAXING DISTRICT #2
Transfer from Item #702-1433-522-43.00,
Utilities,
the sum of $572.22
into Item #702-1433-522-49.25, Commissions
and Fees.
MUNICIPAL SERVICE TAXING DISTRICT #3
Transfer from Item #703-1434-522-49.23,
Edv. Programs,
the sum of $240.00
into Item #703-1434-522-64.00, Capital Outlay.
MUNICIPAL SERVICE TAXING DISTRICT #4
Transfer from Item #704-1424-526-49.23,
Edv. Programs,
the sum of $20.00
into Item #704-1424-526-49.24, Advertising.
Transfer from Item #704-1436-522-64.02,
Refurbishment - Pump,
the sum of $402.50
into Item #704-1436-522-64.03, Capital Outlay
- Other Equipment.
MUNICIPAL SERVICE TAXING DISTRICT #6
Transfer from Item #706-1438-522-51.00,
Office Supplies,
the sum of $97.53
into Item #706-1438-522-46.02, Maintenance
of Equipment.
Transfer from Item #706-1426-526-49.21,
Medicine and Drugs,
the sum of $1,000.00
into Item #706-1426-526-46.02, Maintenance of
Equipment.
Transfer from Item #706-1438-522-64.03,
Capital Outlay - Other Equipment,
the sum of $627.20
into Item #706-1426-526-52.01, Gasoline.
Page 11 of 13 Pages
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Transfer from Item #706-1438-522-52.01,
Gasoline,
the sum of $1,000.00
into Item #706-1438-522-52.01, Gasoline.
Transfer from Item #706-1438-522-64.03,
Capital Outlay - Other Equipment,
the sum of $872.80
into Item #706-1426-526-49.25, Commission
and Fees.
Transfer from Item #706-1438-522-52.09,
Clothing,
the sum of ~200.00
into Item #706-1438-522-41.00, Communication.
Transfer from Item #706-1438-522-64.03,
Capital Outlay - Other Equipment,
the sum of $1,000.00
into Item #706-1426-526-46.02, Maintenance
of Equipment.
Transfer from Item #706-1426-526-45.00,
Insurance,
the sum of $600.00
into Item #706-1426-526-46.02, Maintenance
of Equipment.
Transfer from Item #706-1438-522-52.09,
Clothing,
the sum of ~1,000.00
into Item #706-1438-522-46.02, Maintenance
of Equipment.
MUNICIPAL SERVICE TAXING DISTRICT 100-A
Transfer from Item #807-1439-522-49.23,
Edv. Programs,
the sum of $96.00
into Item #807-1439-522-52.04, Tools and
Small Implements.
MUNICIPAL SERVICE TAXING DISTRICT 100-B
Transfer from Item #701-1430-522-31.06,
Medical and Surgical,
the sum of $38.88
into Item #701-1430-522-49.25, Commissions
and Fees.
Transfer from Item #701-1420-526-52.04,
Tools and Small Implements,
the sum of $9.90
into Item #701-1420-526-31.06, Medical and
Surgical.
Transfer from Item #701-1420-526-64.00,
Capital Outlay,
the sum of $9.30
into Item 1'1=701-1420-526-51.00, Office Supplies;.
MUNICIPAL SERVICE TAXING DISTRICT 100-H
Transfer from Item #709-1422-526-64.00,
Capital Outlay,
the sum of $3,000.00
into Item #709-1422-526-46.02, Maintenance
of Equipment.
Page 12 of 13 Pages
'2-- '3 ~
Transfer from Item #709-1422-526-64.00,
Capital Outlay,
the sum of $400.00
into Item #709-1422-526-52.01, Gasoline.
Transfer from Item #709-1432-522-49.23,
Edv. Proerams,
the sum of $50.00
into Item #709-1432-522-34.00, Contractual
Service.
Transfer from Item #709-1422-526-64.00,
Capital Outlay,
the sum of $9.30
into Item #709-1422-526-51.00, Office Supplies.
MUNICIPAL SERVICE TAXING DISTRICT 500-L
Transfer from Item #710-1440-522-49.23,
Edv. Programs,
the sum of $170.00
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 August 12, 1980.
BOARD OF COUNTY COHHISSIONERS
OF MONROE COUNTY, FLORIDA
/)
(~4~
C al.rman
By
(Seal)
Attest, - /-:)/ ~
/./F ,./,/
/. / - . .. ." ".
'- cft;t?(~>~,~ / .
APPROVED ArtO IORM
~(} LEGAL $UFFfCfllffIY.
r'1.' "I{/ 4}
B'f _ ~/l)--~4id
1/~t1(vr"/ev~.<; Of':',--"-,,
Page 13 of 13 Pages
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