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Resolution 240-1980 RESOLUTION NO.240- 1980 RESOLUTION TRANSFERRING FUNDS WHEREAS, it is necessary for the Board of County Commis- sioners 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, there- fore, 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 Transfer from Item #001-0202-516-34.00, Contractual Services, the sum of $20.00 into Item #001-0202-516-54.01, Dues & Membership. Transfer from Item #001-1901-564-13.00, Salaries Non-Payroll, the sum of $186.00 into Item #001-1901-564-12.00, Salaries. 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 #001-0202-516-12.00, Salaries, the sum of $392.00 into Item #001-0202-516-13.00, Salaries Non-Payroll. Transfer from Item #001-1803-564-52.11, Food and Dietary, the sum of $14.97 into Item #001-1803-564-51.00, Office Supplies. Transfer from Item #001-1803-564-52.11, Food and Dietary, the sum of $49.95 into Item #001-1803-564-46.01, Maintenance of Buildings. Transfer from Item #001-0202-516-51.00, Office Supplies, the sum of $300.00 into Item #001-0201-513-51.00, Office Supplies. Page 1 of 10 Pages ~Ol Transfer from Item #001-0602-516-44.00, Rentals, the sum of $200.00 into Item #001-0602-516-41.00, Communications. Transfer from Item #001-0602-516-44.00, Rentals, the sum of $31.54 into Item #001-0602-516-40.00, Travel. Transfer from Item #001-0602-516-44.00, Rentals, the sum of $105.00 into Item #001-0602-516-40.00, 54.01, Dues and Membership. Transfer from Item #001-0602-516-44.00, Rentals, the sum of $200.00 into Item #001-0602-516-54.02, Subscriptions. Transfer from Item #001-0100-511-51.00, Office Supplies, the sum of $862.09 into Item #001-0100-511-54.02, Subscriptions. Transfer from Item #001-1902-564-49.00, Miscellaneous Supplies & Expenses, the sum of $242.40 into Item #001-1902-564-43.00, Utilities. Trasnfer from Item #001-0800-512-12.00, Salaries, the sum of $700.00 into Item #001-0900-512-44.00, Rentals. Transfer from Item #001-0800-512-12.00, Salaries, the sum of $500.00 into Item #001-0800-512-46.02, Maintenance of Equip. Transfer from Item #001-1401-525-45.00, Insurance, the sum of $670.00 into Item #001-1401-525-40.00, Travel. Transfer from Item #001-1401-525-52.01, Gasoline, the sum of $400.00 into Item #001-1401-525-52.04, Tools & Small Imp1ments. Transfer from Item #001-0903-519-52.09, Clothing, the sum of $45.17 into Item #001-0903-519-51.00, Office Supplies. Transfer from Item #001-0903-519-46.01, Maintenance of Buildings, the sum of $505.20 into Item #001-0903-519-52.01, Gasoline. Transfer from Item #001-0902-519-46.02, Maintenance of Equipment, the sum of $297.12 into Item #001-0911-562-43.00, Utilities. Transfer from Item #001-0920-572-62.00, Capital Outlay, the sum of $913.17 into Item #001-0920-572-34.00, Contractual Services. Transfer from Item #001-0920-572-45.00, Insurance, the sum of $1,100.00 into Item #001-0920-572-34.00, Contractual Services. Page 2 of 10 Pages ~D~ Transfer from Item #001-0902-519-64.02, Capital Outlay - Other, the sum of $9,000.00 into Item #001-0902-519-62.11, Plantation Sub- Station. Transfer from Item #001-2300-537-81.01, Payment - Other Governmental Agencies, the sum of $1,625.00 into Item #001-2300-537-46.02, Maintenance of Equipment. Transfer from Item #001-2300-537-81.01, Payment - Other Governmental Agencies, the sum of $1,250.00 into Item #001-2300-537-51.00, Office Supplies. Transfer from Item #001-2300-537-81.01, Payment to Other Governmental Agencies, the sum of $875.00 into Item #001-2300-537-52.08, Demonstration Materials. Transfer from Item #001-2300-537-81.01, Payment to Other Governmental Agencies, the sum of $20.00 into Item #001-2300-537-54.01, Dues and Membership. Transfer from Item #001-2300-537-81.01, Payment to Other Governmental Agencies, the sum fa $230.00 into Item #001-2300-537-64.00, Captia1 Outlay. Transfer from Item #001-0202-516-34.00, Contractual Services, the sum of $73.65 into Item #001-0201-513-52.01, Gasoline. Transfer from Item #001-0300-514-64.02, Capital Outlay - Other, the sum of $169.66 into Item #001-0300-514-46.02, Maintenance of Equip. Transfer from Item #001-0300-514-64.02, Capital Outlay - Other, the sum of $33.00 into Item #001-0300-514-64.01, Capital Outlay. Transfer from Item #001-0601-516-64.00, Capital Outlay, the sum of $.08 into Item #001-0602-516-64.00, Capital Outlay - Equipment. Transfer from Item #001-1803-564-52.11, Food & Dietary, Supps. the sum of $29.90 into Item #001-1803-564-46.01, Maintenance of Buildings. Transfer from Item #001-3406-551-47.00, Printing, the sum of $133.55 into Item #001-3406-551-51.00, Office Supplies. Transfer from Item #001-0912-562-46.01, Maintenance of Buildings, the sum of $47.77 into Item #001-0912-564-46.02, Maintenance of Equipment. Transfer from Item #001-0920-572-52.11, Food & Dietary, the sum of $45.46 into Item #001-0920-572-31.16, Medical & Surgical Exp. Page 3 of 10 Pages ~~ Transfer from Item #001-3408-551-13.00, Salaries, the sum of $170.53 into Item #001-3403-551-23.01, Group Insurance. Transfer from Item #001-1410-525-64.00, Capital Outlay, the sum of $45.00 into Item #001-1410-525-41.00, Communications. Transfer from Item #001-1803-564-52.11, Food & Dietary, the sum of $104.96 into Item #001-1803-564-52.05, Household Kitchen Supps. Transfer from Item #001-3403-5tl-12.01, Salaries - Staff, the sum of $49.75 into Item #001-3403-551-22.02, Retirement - Part. Transfer from Item #001-1902-564-13.00, Salaries Non- Payroll, the sum of $23.94 into Item #001-1902-564-21.00, FICA. Transfer from Item #001-1902-564-13.00, Salaries Non- Payroll, the sum of $35.55 into Item #001-1902-564-22.00, Retirement. Transfer from Item #001-1901-564-64.00, Capital Outlay, the sum of $23.94 into Item #001-1901-564-21.00, FICA. Transfer from Item #001-1001-515-40.01, Travel - Board, the sum of $1,000.00 into Item #001-1001-515-25.00, Unemployment Camp. Transfer from Item #001-1001-515-40.01, Travel - Board the sum of $500.00 into Item #001-1001-515-46.02, Maintenance of Equipment. Transfer from Item #001-1001-515-40.01, Travel - Board, the sum of $300.00 into Item #001-1002-524-49.24, Advertising. Transfer from Item #001-1001-515-40.01, Travel - Board, the sum of $300.00 into Item #001-1002-524-51.00, Office Supplies. Transfer from Item #001-1001-515-34.00, Contractual Services, the sum of $600.00 into Item #001-1002-524-23.00, Group Insurance. Transfer from Item #001-3406-551-49.24, Advertising, the sum of $88.30 into Item #001-3406-551-51.00, Office Supplies. Transfer from Item #001-1804-564-40.01, Travel Out of County, the sum of $49.00 into Item #001-1804-564-25.00, Unemployment Camp. Transfer from Item #001-1804-564-64.00, Capital Outlay, the sum of $90.00 into Item #001-1804-564-64.01, Capital Outlay - Equip. Transfer from Item #001-2300-537-46.02, Maintenance of Equipment, the sum of $670.00 into Item #001-2300-537-64.00, Capital Outlay. Page 4 of 10 Pages ~IO Transfer from Item #001-1903-564-12.00, Salaries, the sum of $49.60 into Item #001-1903-564-49.24, Advertising. Transfer from Item #001-0901-519-12.00, Salaries, the sum of $100.00 into Item #001-0901-519-51.00, Office Supplies. Transfer from Item #001-1823-551-40.00, Travel, the sum of $38.27 into Item #001-1823-564-49.24, Advertising. Transfer from Item #001-1410-525-49.23, Educational Programs, the sum of $23.49 into Item #001-1410-525-41.00, Communications. Transfer from Item #001-0801-513-12.00, Salaries, the sum of $600.00 into Item #001-0801-513-49.24, Advertising. Transfer from Item #001-1001-515-40.01, Travel - Board, the sum of $195.84 into Item #001-1002-524-25.00, Unemployment Camp. Transfer from Item #001-0902-519-64.02, Capital Outlay - Other, the sum of $39.80 into Item #001-0902-519-49.24, Advertising. Transfer from Item #001-1823-551-51.00, Office Supplies, the sum of 38.27 into Item #001-1823-551-49.24, Advertising. Transfer from Item #001-1001-515-40.01, Travel - Board, the sum of $300.00 into Item #001-1002-524-46.02, Maintenance of Equipment. Transfer from Item #001-1823-551-49.24, Advertising, the sum of $38.27 into Item #001-1823-551-40.00, Travel. Transfer from Item #001-1807-564-45.00, Insurance, the sum of $95.00 into Item #001-1807-564-25.00, Unemployment Camp. Transfer from Item #001-1807-564-45.00, Insurance, the sum of $105.97 into Item #001-1808-564-52.01, Gasoline. Transfer from Item #001-1807-564-45.00, Insurance, the sum of $80.00 into Item #001-1807-564-40.00, Travel. Transfer from Item #001-1802-564-49.04, Transportation, the sum of $43.68 into Item #001-1802-564-49.03, Clothing. Transfer from Item #001-1801-564-12.00, Salaries, the sum of $300.00 into Item #001-1801-564-41.00, Communications. Transfer from Item #001-1821-564-45.00, Insurance, the sum of $682.83 into Item #001-1821-564-40.00, Travel. Page 5 of 10 Pages ~( Transfer from Item #001-1821-564-45.00, Insurance, the sum of $16.17 into Item #001-1821-564-51.00, Office Supplies. Transfer from Item #001-0902-519-64.02, Capital Outlay - Other, the sum of $821.77 into Item #001-0902-519-62.00, Capital Outlay - B1dgs. Transfer from Item #001-0902-519-64.02, Capital Outlay - Other, the sum of $420.00 into Item #001-0902-519-62.09, Jail Recreation. SUPPLEMENT TO GENERAL Transfer from Item #002-2600-571-12.00, Salaries, the sum of $2,059.00 into Item #002-2600-571-66.00, Subscriptions. Transfer from Item #002-2600-571-21.00, FICA, the sum of $1,500.00 into Item #002-2600-571-66.00, Subscriptions. Transfer from Item #002-2600-571-52.09, Clothing, the sum of $84.65 into Item #002-2600-571-46.01, Maintenance of B1dgs. Transfer from Item #002-2600-571-54.01, Dues and Membership, the sum of $65.00 into Item #002-2600-571-46.01, Maintenance of Buildings. Transfer from Item #002-2600-571-49.25, Commissions and Fees, the sum of $18.51 into Item #002-2600-571-52.01, Gasoline. Transfer from Item #002-2600-571-42.00, Transportation, the sum of $85.04 into Item #002-2600-571-52.01, Gasoline. Transfer from Item #001-2600-571-49.24, Advertising, the sum of $13.98 into Item #002-2600-571-52.01, Gasoline. Transfer from Item #002-2600-571-12.00, Salaries, the sum of $150.00 into Item #002-2600-571-13.00, Salaries - Non Payroll. Transfer from Item #002-2600-571-52.04, Tools and Small Implements, the sum of $137.75 into Item #002-2600-571-41.00, Communications. Transfer from Item #002-2600-571-40.00, Travel, the sum of $422.25 into Item #002-2600-571-23.00, Group Insurance. Page 6 of 10 Pages ~l~ FINE & FORFEITURE Transfer from Item #101-0000-584-00.00, Contingency, the sum of $8,355.03 into Item #101-2700-516-49.25, Commissions and Fees. ROAD AND BRIDGE FUND Transfer from Item #102-0940-541-24.00, Workmens Compensation, the sum of $463.40 into Item #102-0940-541-53.00, Road Materials. Transfer from Item #102-0940-541-23.00, Group Insurance, the sum of $220.12 into Item #102-0940-541-53.00, Road Materials. Transfer from Item #102-0944-541-34.00, Contractual Services, the sum of $6,853.69 into Item #102-0944-541-63.01, 45th Street, Summer1and Key. Transfer from 102-0944-541-34.00, Contractual Services, the sum of $7,800.61, into Item #102-0944-541-63.02, 44th Street, Summerland Key. Transfer from Item #102-0940-541-12.00, Salaries, the sum of $6,081.48 into Item #102-0940-541-53.00, Road Materials. Transfer from Item #102-0940-541-21.00, FICA, the sum of $551.03 into Item # 102-0940-541-53.00, Road Materials. Transfer from Item #102-0940-541-22.00, Retirement, the sum of $553.42 into Item #102-0940-541-53.00, Road Materials. Transfer from Item #102-0940-541-46.02, Maintenance of Equipment, the sum of $300.00 into Item #102-0940-541-41.00, Communications. Transfer from Item #102-0940-541-46.02, Maintenance of Equipment, the sum of $1,200.00 into Item #102-0940-541-23.00, Group Insurance. CARD SOUND BRIDGE FUND Transfer from Item #401-3200-541-44.00, Rentals, the sum of $183.22 into Item #401-3200-541-49.00, Miscellaneous Supplies. Page 7 of 10 Pages ~J~ CARD SOUND BRIDGE I & S FUND Transfer from Item #402-3201-582-34.00, Contractual Services, the sum of $80,000.00 into Item #402-3201-582-71.00, Payment to Other Governmental Agencies. MUNICIPAL SERVICE TAX DISTRICT Transfer from Item #104-0974-534-61.00, Capital Outlay - Lands, the sum of $10,000.00 into Item #104-0975-534-46.02, Maintenance of Equipment. Transfer from Item #104-0975-534-64.00, Capital Outlay, the sum of $135.96 into Item #104-0975-534-64.01, Capita1y Outlay - Other. Transfer from Item #104-0971-534-52.09, Clothing, the sum of $80.00 into Item #104-0971-534-25.00, Unemployment Camp. M.S.D. TAX DISTRICT 100-B Transfer from Item #701-1430-522-51.00, Office Supplies, the sum of $ .67 into Item #701-1430-522-49.25, Commissions and Fees. Transfer from Item #701-1430-522-52.04, Tools and Small Implements, the sum of $370.00 into Item #701-1430-522-64.00, Capital Outlay. Transfer from Item #701-1430-522-52.09, Clothing, the sum of $150.00 into Item #701-1430-522-64.00, Capital Outlay. Transfer from Item #701-1420-526-45.00, Insurance, the sum of $192.00 into Item #701-1420-526-31.06, Medical & Surgical Expenses. M.S.D. TAX DISTRICT 100-H Transfer from Item #709-1432-522-52.09, Clothing, the sum of $126.08 into Item #709-1432-522-43.00, Utilities. Transfer from Item #709-1422-526-52.09, Clothing, the sum of $81.08 into Item #709-1422-526-31.06, Medical & Surgical Expenses. Transfer from Item #709-1422-526-64.00, Capital Outlay, the sum of $20.00 into Item #709-1422-526-31.06, Medical & Surgical Expenses. Page 8 of 10 Pages ~~ Transfer from Item #709-1422-526-52.04, Tools and Small Implements, the sum of $100.00 into Item #709-1422-526-31.06, Medical & Surgical Expenses. M.S.D. TAX DISTRICT 500-L Transfer from Item #710-1440-522-52.09, Clothing, the sum of $235.00 into Item #710-1440-522-64.00, Capital Outlay. M.S.D. TAX DISTRICT #2 Transfer from Item #702-1433-522-72.00, Interest, the sum of $1.104.00 into Item #702-1433-522-46.02, Maintenance of Equipment. Transfer from Item #702-1433-522-40.00, Travel, the sum of $17.07 into Item #702-1433-522-49.25, Commissions and Fees. M.S.D. TAX DISTRICT #3 Transfer from Item #703-1434-522-64.03, Capital Outlay - Others, the sum of $140.00 into Item #703-1434-522-31.06, Medical and Surgical Expenses. Transfer from Item #703-1434-522-64.03, Capital Outlay - Other, the sum of $1,000.00 into Item #703-1434-522-64.00, Capital Outlay - Equipment. Transfer from Item #703-1434-522-64.03, Capital Outlay - Other, the sum of $645.00 into Item #703-1434-522-52.09, Clothing. M.S.D. TAX DISTRICT #4 Transfer from Item #704-1436-522-52.09, Clothing, the sum of $50.00 into Item #704-1436-522-34.00, Contractual SerVices. Transfer from Item #704-1436-522-64.02, Reimbursement Pumper, the sum of $134.86 into Item #704-1436-522-52.01, Gasoline. Page 9 of 10 Pages ~IS M.S.D. TAX DISTRICT #5 Transfer from Item #705-1437-522-51.00, Office Supplies, the sum of $97.53 into Item #705-1437-522-31.06, Medical and Surgical Expenses. Transfer from Item #705-1437-522-52.09, Clothing, the sum of $ .87 into Item #705-1437-522-31.06, Medical and Surgical Expenses. Transfer from Item #705-1437-522-52.04, Tools and Small Implements, the sum of $87.35 into newly created Item #705-1437-522-40.00, Travel. Transfer from Item #705-1425-526-52.09, Clothing, the sum of $40.00 into Item #705-1425-526-31.06, Medical and Surgical Expenses. M.S.D. TAX DISTRICT #6 Transfer from Item #706-1426-526-52.09, Clothing, the sum of $10.90 into Item #706-1426-526-49.25, Commissions and Fees. 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 23, 1980. BOARD OF COUNTY COMMISSIONERS OF MONROE UNTY, FLORIDA By Attest: "0) . / ~ /' ;;_./ A'" / ,,-" l /J / _' /' " .... " /-'?:/ ./ - ........ \-f-d.-' ~/u 1(--- u~ -- ' /' 1er (SEAL) .~.... .~..~' ..~ /,//' , , ',' ,'... "'" /, ", ' eo;i-- If' "......~APJt~rbf;1..,~11 .-...;.... ,'" ,*,,,' ," '"" Page 10 of 10 Pages '-I J (.