Resolution 227-1980
RESOLUTION NO. 227 -1980
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Com-
missioners 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 previously
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 FUND
Transfer from Item #001-202-516-34.00,
Contractual Services,
the sum of $50.00
into Item #001-202-516-52.01, Gasoline.
Transfer from Item #001-300-514-12.00,
Salaries,
the sum of $3,000.00
into Item #001-300-514-34.00, Contractual
Services.
Transfer from Item #001-300-514-12.00,
Salaries,
the sum of $2,000.00
into Item #001-300-514-51.00, Office Supplies.
Transfer from Item #001-300-514-21.00,
FICA,
the sum of $700.00
into Item #001-300-514-40.00, Travel.
Transfer from Item #001-300-514-22.00, Retirement,
the sum of $500.00
into Item #001-300-514-41.00, Communications.
Transfer from Item #001-300-514-64.02, Capital
Outlay - Other,
the sum of $2,000.00
into Item #001-300-514-51.00, Office Supplies.
Transfer from Item #001-1807-564-44.00, Rentals,
the sum of $20.00
into Item #001-1808-564-46.02, Maintenance of
Equipment.
Transfer from Item #001-1804-564-46.02, Maintenance
of Equipment,
the sum of $32.00
into Item #001-1804-564-49.00, Miscellaneous Supplies.
Page 1 of 4 Pages
340
Transfer from Item #001-1807-564-51.00,
Office Supplies,
the sum of $20.00
into Item #001-1808-564-46.02, Maintenance
of Equipment.
Transfer from Item #001-1810-564-12.00, Salaries,
the sum of $83.75
into Item #001-1810-564-46.02, Maintenance of
Equipment.
Transfer from Item #001-1810-564-40.00, Travel,
the sum of $26.00
into Item #001-1810-564-51.00, Office Supplies.
Transfer from Item #001-2901-551-12.00, Salaries,
the sum of $66.59
into Item #001-2901-551-21.00, FICA.
Transfer from Item #001-3407-551-12.02, Salaries: - Part.,
the sum of $13,000.00
into Item #001-3407-551-13.00, Salaries Non-Payroll.
Transfer from Item #001-3408-551-13.00, Salaries
Non-Payroll,
the Sum of $ 98.98
inot Item #001-3403-551-23.02, Group Insurance -
Part.
Transfer from Item #001-3407-551-49.00, Msice11aneous
Supplies,
the sum of $433.29
into Item #001-3407-551-64.02, Special Equipment.
Transfer from Item #001-3407-551-51.03, Printing
and Reproduction,
the sum of $100.00
into Item #001-3407-551-44.00, Rentals.
Transfer from Item #001-1803-564-52.11, Food &
Dietary,
the sum of $43.57
into Item #001-1803-564-44.00, Rentals.
Transfer from Item #001-1804-564-12.00, Salaries,
the sum of $80.56
into Item #001-1804-564-24.00, Workmens Camp.
Transfer from Item #001-1804-564-21.00, FICA,
the sum of $ 48.21
into Item #001-1804-564-24.00, Workmens Camp.
Transfer from Item #001-1804-564-22.00, Retirement,
the sum of $71.76
into Item #001-1804-564-24.00, Workmens Camp.
Transfer from Item #001-1804-564-23.00, Group
Insurance,
the sum of $34.37
into Item #001-1804-564-24.00, Workmens Camp.
Transfer from Item #001-1804-564-12.00, Salaries,
the sum of $555.29
into Item #001-1804-564-49.00, Miscellaneous
Supplies.
Transfer from Item #001-1804-564-41.00, Communications,
the sum of $75.00
into Item #001-1804-564-51.00, Office Supplies.
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3W
Transfer from Item #001-1804-564-52.11, Food &
Dietary,
the sum of $2,000.00
into Item #001-1804-564-64.00, Capital Outlay.
Transfer from Item #001-1804-564-52.11, Food &
Dietary,
the sum of $3,500.00
into Item #001-1804-564-49.00, Miscellaneous
Supplies.
Transfer from Item #001-1804-564-52.11, Food &
Dietary,
the sum of $150.00
into Item #001-1804-564-51.00, Office Supplies.
Transfer from Item #001-1804-564-52.11, Food &
Dietary,
the sum of $136.69
into Item #001-1803-564-52.04, Tools & Small
Implements.
Transfer from Item #001-1001-515-23.00, Group
Insurance,
the sum of $500.00
into Item #001-1001-515-51.00, Office Supplies.
Transfer from Item #001-0701-519-34.00, Contractual
Services,
the sum of $221.40
into Item #001-0701-519-23.00, Group Insurance.
Transfer from Item #001-1810-564-12.00, Salaries,
the sum of $40.35
into Item #001-1810-564-46.02, Maintenance of
Equipment.
Transfer from Item #001-0202-516-12.00, Salaries,
the sum of $294.00
into Item #001-0202-516-13.00, Salaries Non-Payroll.
Transfer from Item #001-0201-513-12.00, Salaries,
the sum of $500.64
into Item #001-0201-513-23.00, Group Insurance.
Transfer from Item #001-0202-516-34.00, Contractual
Services,
the sum of $15.50
into Item #001-0202-516-49.25, Commissions & Fees.
Transfer from Item #001-0701-519-12.00, Salaries,
the sum of $25.04
into Item #001-0701-519-13.00, Salaries Non-Payroll.
Transfer from Item #001-1901-564-13.00, Salaries
Non-Payroll,
the sum of $204.60
into Item #001-1901-564-12.00, Salaries.
Transfer from Item #001-0202-516-12.00, Salaries,
the sum of $666.46
into Item #001-0202-516-23.00, Group Insurance.
Transfer from Item #001-0202-516-34.00, Contractual
Services,
the sum of $100.00
into Item #001-0201-513-46.02, Maintenance of Equipment.
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3Qv
Transfer from Item #001-1902-564-13.00
. ,
Sa1arles Non-Payroll,
the sum of $217.00
inot Item #001-1902-564-12.00, Salaries.
SUPPLEMENT TO GENERAL REVENUE
Transfer from Item #002-2604-571-51.00, Office
Supplies,
the sum of $251.64
into Item #002-2604-571-12.00, Salaries.
Transfer from Item #002-2600-571-40.00, Travel,
the sum of $82.37
into Item #002-2600-571-52.01, Gasoline.
Transfer from Item #002-2600-571-12.00, Salaries,
the sum of $311.66
into Item #002-2600-571-41.00, Communications.
ROAD & BRIDGE FUND
Transfer from Item #102-0944-541-34.00, Contractual
Services,
the sum of $22,416.70
into Item #102-0944-541-63.01, Ocean Isle Estates.
M.S.D. TAX DISTRICT #5
Transfer from Item #705-1437-522-31.06, Medical
and Surgical,
the sum of $60.00
into Item #705-1437-522-46.01, Maintenance of
Buildings.
Transfer from Item #705-1437-522-49.23, Educational
Programs,
the sum of $500.00
into Item #705-1437-522-46.01, Maintenance of Buildings.
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of
said Board be, and he is hereby authorized to take the
necessary action to effect the transfer of funds hereinabove
set forth.
DATED September 11, 1980.
BOARD OF COUNTY COMMISSIONERS
OF MONROE NTY, FLORIDA
;J
By
Attest:
(SEAL)
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