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
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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
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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
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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
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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
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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
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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)
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Page 10 of 10 Pages
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