Resolution 213-1980
RESOLUTION NO.213_ 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 pre-
viously set up ln 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 #001-0202-516-51.00, Office
Supplies,
the sum of $2,000.00
into Item #001-0204-516-51.00, Office Supplies.
Transfer from Item #001-0903-519-13.00, Salaries,
Non-Payroll,
the sum of $200.00
into Item #001-0903-519-40.00, Travel.
Transfer from Item #001-1822-564-12.00,
Salaries,
the sum of $106.56
into Item #001-1822-564-13.00, Salaries,
Non-Payroll.
Transfer from Item #001-3403-551-12.02, Salaries
Non-Payroll,
the sum of $51.74
into Iteem #001-3403-551-22.02, Retirement - Part.
Transfer from Item #001-1805-564-46.02, Maint.
of Equipment,
the sum of $50.00
into Item #001-1805-564-40.00, Travel.
Transfer from Item #001-1902-564-13~00, Salaries
Non-Payroll,
the sum of $ 22.61
into Item #001-1902-564-21.00, FICA.
Transfer from Item #001-1902-564-13.00, Salaries
Non-Payroll,
the sum of $33.57
into Item #001-1902-564-22.00, Retirement.
Page 1 of 10 Pages
2..55
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 #001-1901-564-13.00, Salaries
Non-Payroll,
the sum of $223.20
into Item #001-1901-564-12.00, Salaries.
Transfer from Item #001-1901-564-1].00, Salaries
Non-Payroll,
the sum of $23.94
into Item #001-1901-564-21.00, FICA.
Transfer from Item #001-1901-564-13.00, Salaries
Non-Payroll,
the sum of $35.54
into Item #001-1901-564-22.00, Retirement.
Transfer from Item #001-1002-524-51.00, Office
Supplies,
the sum of $700.00
into Item #001-1002-524-46.02, Maintenance
of Equipment.
Transfer from Item #001-3406-551-40.01, Travel
Local,
the sum of $150.00
into Item #001-3406-551-49.24, Advertising.
Transfer from Item #001-3406-551-64.01, Capital
Outlay - Equipment,
the sum of $200.00
into Item #001-3406-551-41.00, Communications.
Transfer from Item #001-1810-564-12.00, Salaries,
the sum of $40.00
into Item #001-1810-564-46.02, Maintenance of
Equipment.
Transfer from Item #001-1801-564-44.00, Rentals,
the sum of $400.00
into Item #001-1801-564-41.00, Communications.
Transfer from Item #001-2300-537-81.01, Payment
to Govt. Agency,
the sum of $2,200.00
into Item #001-2300-537-64.00, Capital Outlay -
Equipment.
Transfer from Item #001-1410-525-45.00, Insurance,
the sum of $110.40
into newly created Item #001-1410-525-25.00, Unemploy-
ment Compensation.
Transfer from Item #001-1805-564-12.00, Salaries,
the sum of $116.15
into Item #001-1805-564-45.00, Insurance.
Transfer from Item #001-1805-564-12.00, Salaries,
the sum of $605.11
into Item #001-1805-564-40.00, Travel.
Transfer from Item #0001-1805-564-12.00, Salaries,
the sum of $52.84
into Item #001-1805-564-44.00, Rentals.
Page 2 of 10 Pages
~s~
Transfer from Item #001-0100-511-40.00, Travel,
the sum of $28.81
into Item #001-0100-511-54.02, Subscriptions,
Transfer from Item #001-0202-516-40.00, Travel,
the sum of $25.00
into Item #001-0201-513-40.00, Travel.
Transfer from Item #001-0202-516-51.00, Office
Supplies,
the sum of $11.38
into Item #001-0202-513-46.02, Maintenance of
Equipment.
Transfer from Item #001-0202-516-12.00, Salaries,
the sum of $20.00
into Item #001-0202-516-13.00, Salaries Non-
Payroll.
Transfer from Item #001-0603-516-40.00, Travel,
the sum of $202.17
into Item #001-0603-516-54.02, Subscriptions.
Transfer from Item #001-0603-516-41.00, Communi-
cations,
the sum of $1,000.00
into Item #001-0603-516-54.02, Subscriptions.
Transfer from Item #001-0603-516-41.00, Communi-
cations,
the sum of $300.00
into Item #001-0603-516-46.01, Maintenance of
Buildings.
Transfer from Item #001-0701-519-12.00, Salaries,
the sum of $246.23
into Item #001-0701-519-13.00, Salaries Non-
Payroll.
Transfer from Item #001-0602-516-54.02, Subscrip-
tions,
the sum of $100.00
into Item #001-0602-516-40.00, Travel.
Transfer from Item #001-1823-551-13.00, Salaries Non-Payroll,
the sum of $458.34
into Item #001-1823-551-13.01, Salaries Non-
Payroll.
Transfer from Item #001-1803-564-52.11, Food &
Dietary,
the sum of $250.00
into Item #001-1803-564-52.05, Household Kitchen
Supplies.
Transfer from Item #001-1001-515-51.00, Office
Supplies,
the sum of $170.00
into newly created Item #001-1001-515-64.00,
Capital Outlay.
Transfer from Item #001-1801-564-44.00, Rentals,
the sum of $35.00
into newly created Item #001-1801-564-54.02,
Subscriptions.
Page 3 of 10 Pages
~?
Transfer from Item #001-1801-564-44.00,
Rentals,
the sum of $109.29
into Item #001-1801-564-41.00, Communications.
Transfer from Item #001-1812-564-40.03, Travel -
Volunteer,
the sum of $265.72
into Item #001-1821-564-41.00, Communications.
Transfer from Item #001-1812-564-40.03, Travel -
Volunteer,
the sum of $125.00
into Item #001-1821-564-40.02, Travel Out-Of-Town.
Transfer from Item #001-1803-564-52.11, Food &
Dietary,
the sum of $31.49
into Item #001-1803-564-44.00, Rentals.
Trnasfer from Item #001-1803-564-52.11 Food &
Dietary,
the sum of $20.47
into Item #001-1803-564-51.00, Office Supplies.
Transfer from Item #001-2300-537-81.01, Payment to
Govt. Agencies,
the sum of $200.00
into newly created Item #001-2300-537-64.01, Capital
Outlay - Under $100.00.
Transfer from Item #001-0601-516-64.00, Capital
Outlay,
the sum of $1,026.62
into Item #001-0602-516-64.00, Capital Outlay.
Transfer from Item #001-1813-551-13.00,
Non-Payroll,
the sum of $1,688.12
into Item #001-1823-551-13.01, Salaries
Admin.
Transfer from Item #001-1813-551-21.00,
the sum of $0.24
into Item #001-1823-551-13.01, Salaries
Admin.
Transfer from Item #001-1813-551-22.00,
the sum of $0.40
into Item #001-1823-551-13.01, Salaries
Admin.
Trnasfer from Item #001-1813-551-23.00,
the sum of $0.44
into Item #001-1823-551-13.01, Salaries
Admin.
Transfer from Item #001-1813-551-31.06,
Surgical,
the sum of $200.00
into Item #001-1823-551-13.01, Salaries
Admin.
Transfer from Item #001-1813-551-46.02,
of Equipment,
the sum of $118.52
into Item #001-1823-551-13.01, Salaries
Admin.
Page 4 of 10 Pages
Salaries
Non-Payroll -
FICA
Non-Payroll
Retirement,
Non-Payroll,
Group Ins.,
Non-Payroll
Medical &
Non-Payroll
Maintenance
Non-Payroll
2-s~
Transfer from Item #001-1813-551-49.01, Food
& Dietary,
the sum of $35.78
into Item #001-1823-551-13.01, Salaries Non-Payroll
Admin.
Transfer from Item #001-1813-551-49.24, Advertising,
the sum of $77.40
into Item #001-1823-551-13.01, Salaries Non-Payroll
Admin.
Transfer from Item #001-1813-551-51.00, Office
Supplies,
the Sum of $274.84
into Item #001-1823-551-13.01, Salaries Non-Payroll
Admin.
Transfer from Item #001-1813-551-24.01, Workmens
Compensation - Admin.
the sum of $0.21
into Item #001-1823-551-13.01, Salaries Non-Payroll
Admin.
Transfer from Item #001-1813-551-24.00, Workmens
Compensation,
the sum of $197.17
into Item #001-1823-551-13.01, Salaries Non-Payroll
Admin.
Transfer from Item #001-1813-551-40.01, Travel-Admin.
the sum of $19.31
into Item #001-1823-551-13.01, Salaries Non-Payroll
Admin.
Transfer from Item #001-1813-551-44.00, Rentals,
the sum of $93.76
into Item #001-1823-551-13.01, Salaries Non-Payroll
Admin.
Transfer from Item #001-1813-551-41.00, Communications,
the sum of $43.81
into Item #001-1823-551-13.01, Salaries Non-Payroll
Admin.
Transfer from Item #001-1813-551-40.01, Travel -
Admin. ,
the sum of $72.46
into Item #001-1823-551-40.01, Salaries
Admin.
Transfer from Item #001-1813- 551-40.00, Travel,
the sum of $62.54
into Item #001-1823-551-40.01, Travel - Admin.
Transfer from Item #001-1802-564-49.01, Food &
Dietary,
the sum of $100.00
into Item #001-1823-551-49.24, Advertising.
Transfer from Item #001-1813-551-40.00, Travel,
the sum of $128.49
into Item #001-1823-551-51.00, Office Supplies.
Transfer from Item #001-1802-564-49.01, Food &
Dietary,
the sum of $75.51
into Item #001-1823-551-51.00, Office Supplies.
Page 5 of 10 Pages
~s~
Transfer from Item #001-1802-564-49.01, Food &
Dietary,
the sum of $150.00
into Item #001-1823-551-41.00, Communications.
Transfer from Item #001-1802-564-49.01, Food &
Dietary,
the sum of $150.00
into Item #001-1823-551-44.00, Rentals.
Transfer from Item #001-1812-564-40.03, Travel -
Volunteer,
the sum of $510.92
into Item #001-1821-564-12.00, Salaries.
Transfer from Item #001-1812-564-40.01, Travel -
Local,
the sum of $469.47
into Item #001-1821-564-12.00, Salaries.
Transfer from Item #001-1812-564-12.00, Salaries,
the sum of $258.51
into Item #001-1821-564-12.00, Salaries.
Transfer from Item #001-1812-564-24.00, Workmens
Compensation,
the sum of $201.77
into Item #001-1821-564-12.00, Salaries.
Transfer from Item #001-1812-564-23.00, Group
Insurance,
the sum of $134.34
into Item #001-1821-564-12.00, Salaries.
Transfer from Item #001-1812-564-52.11, Food &
Dietary,
the sum of $183.72
into Item #001-1821-564-12.00, Salaries.
Transfer from Item #001-1812-564-22.00, Retirement,
the sum of $35.99
into Item #001-1821-564-12.00, Salaries.
Transfer from Item #001-1812-564-21.00, FICA,
the sum of $38.23,
into Item #001-1821-564-12.00, Salaries.
Transfer from Item #001-1812-564-41.00, Communi-
cations,
the sum of $9.30
into Item #001-1821-564-12.00, Salaries.
Transfer from Item #001-1812-564-49.24,
Advertising,
the sum of $0.10
into Item #001-1821-564-12.00, Salaries.
Transfer from Item #001-1812-564-64.01, Capital
Outlay,
the sum of $47.80
into Item #001-1821-564-12.00, Salaries.
Transfer from Item #001-1812-564-40.03, Travel -
Volunteer,
the sum of $0.85
into Item #001-1821-564-12.00, Salaries.
Page 6 of 10 Pages
~~O
Transfer from Item #001-1812-564-12.00, Salaries,
the sum of $110.26
into Item #001-1821-564-21.00, FICA.
Transfer from Item #001-1812-564-40.02, Travel
Out-Of-Town,
the sum of $30.23
into Item #001-1821-564-21.00, FICA.
Transfer from Item #001-1812-564-40.02, Travel
Out-Of-Town,
the sum of $208.43
into Item #001-1821-564-22.00, Retirement.
Transfer from Item #001-1812-564-40.02, Travel
Out-Of-Town,
the sum of $86.80
into Item #001-1821-564-23.00, Group Insurance.
Transfer from Item #001-1812-564-45.00, Insurance,
the sum of $134.54
into Item #001-1821-564-24.00, Workmens Compensation.
Transfer from Item #001-1812-564-40.02, Travel
Out-Of-Town,
the sum of $31.94
into Item #001-1821-564-41.00, Communications.
Transfer from Item #001-1812-564-45.00, Insurance,
the sum of $1. 96
into Item #001-1821-564-41.00, Communications.
Transfer from Item #001-1812-564-49.24, Advertising,
the sum of $0.38
into Item #001-1821-564-41.00, Communications.
Page 7 of 10 Pages
2,1. J
SUPPLEI1ENT TO GENERAL
Transfer from Item #002-2601-571-12.00,
Salaries,
the sum of $2,641.00
into Item #002-2601-571-46.02, lfuintenance
of Equipment.
Transfer from Item #002-2601-571-12.00,
Salaries,
the sum of $1,823.54
into Itme #002-2601-571-66.00, Subscriptions.
Transfer from Item #002-2600-571-13.00,
Salaries Non - Payroll,
the sum of $2,149.01
into Item #002-2600-571-43.00, Utilities.
Transfer from Item #002-2600-571-42.00,
Transportation,
the sum of $109.56
into Item #002-600-571-64.00, Capital Outlay.
ROAD AND BRIDGE FUND
Transfer from Item #102-950-541-34.00,
Contractual Services,
the sum of $142,175.00
into Item #102-976-541-63.00, Breezeswept
Estates.
Transfer from Item #102-950-541-34.00,
Contractual Services,
the sum of $8,168.79
into Item #102-970-541-63.00, Key Haven
Road.
Transfer from Item #102-0000-584-0000,
Contingency,
the sum of $250.00
into Item #102-94~541-43.00, Utilities.
Transfer from Item #102-0000-584-0000,
Contingency,
the sum of $350.00
into Item #102-943-541-21.00, FICA.
Transfer from Item #102-0000-584-0000,
Contingency,
the sum of $520.00
into Item #102-943-541-22.00, Retirement.
MUNICIPAL SERVICE TAXING DISTRICT
Transfer from Item #104-974-534-61.00,
Capital Outlay - Land,
the sum of $100.00
into Item #104-971-534-52.11, Food and
Dietary.
Transfer from Item #l04-974-534-61.00,
Capital Outlay - Land,
the sum of $2,200.00
into Item #104-971-534-45.00, Insurance.
Page 8 of 10 Pages
'~L
Transfer from Item #104-974-534-61.00,
Capital Outlay - Land,
the sum of $300.00
into Item #104-975-534-45.00, Insurance.
Transfer from Item #104-974-534-61.00,
Capital Outlay - Land,
the sum of $2,000.00
into Item #104-970-534-51.00, Office Supplies.
Transfer from Item #104-974-534-61.00,
Capital Outlay - Land,
the sum of $100.00
into Item #104-970-534-54.02, Subcriptions.
Transfer from Item #104-974-534-61.00,
Capital Outlay - Land,
the sum of $300.00
into Item #104-971-534-46.01, Maintenance
of Buildings.
Transfer from Item #104-974-534-61.00,
Capital Outlay - Land,
the sum of $800.00
into Item #104-973-534-23.00, Group
Insurance.
Transfer from Item #104-974-534-61.00,
Capital Outlay -Land,
the sum of $100.00
into Item #104-973-534-64.01, Capital Outlay.
CARD SOUND BRIGE I & S FUND
. F . "
Transfer from Item #402-3201-582-)1+.00',
Contractual Service,
the sum or $35,000.00 .
into Item #402 - 32 0 1- 582 -71. 00 , Princip-al 'PJrnt.
"
MUNICIPAL SERVICE TAXING DISTRICT #6
Transfer from Item #706-1426-526-52.09,
Clothing,
the sum of .07
into Item #706-1426-526-49.25, Commissions
and Fees.
Transfer from Item #706-1426-526-49.21,
Medicine and Drugs,
the sum of $140.00
into Item #706-1426-526-31.06, Medical and
Sugica1 Expenses.
Page 9 of 10 Pages
L b.,3
BE IT FURTHER RESOLVED BY SAID BOARD that the
Clerk of said Board be, and is hereby authorized to take the
necessary action to effect the transfer of funds hereinabove
set forth.
DATED August 26, 1980.
BOARD OF COUNTY COMMISSIONERS
OF MONROE pNTY, FLORIDA
7
I
By_.
(Seal)
Attest:
: ~/~-
~IJC_AlIO"""
nM8$~
,. Attome~. Oni'6
Page 10 of 10 Pages
2. fD'f