Resolution 007-1981
RESOLUTION NO.7 - 1981
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County
commissioners of Monroe County, Florida, to make budgeted
transfers set up in the Monroe County Budget for the year
1980-81, 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 1980-81 in the
amounts hereinafter set forth be transferred to and from the
following accounts:
GENERAL REVENUE FUND
Transfer from Item #001-1002-524-41.00,
Communications,
the sum of $190.00,
into Item #001-1002-524-64.00,
Capital Outlay
Transfer from Item #001-1401-525-64.00,
Capital Outlay,
the sum of $3,000.00,
into Item #001-1401-525-41.00,
Communications
Transfer from Item #001-1200-553-40.00,
Travel,
the sum of $3,000.00,
into Item #001-1200-553-41.00,
Communication
Transfer from Item #001-0000-584-0000
Contingency,
the sum of $3,196.75,
into Item #001-1410-525-12.00
Salaries
Transfer from Item #001-202-516-12.00,
Salaries,
the sum of $930.84,
into Item #001-202-516-13.00,
Salaries Non-Payroll
Transfer from Item #001-902-519-12.00,
Salaries,
the sum of $465.39,
into Item #001-902-519-13.00,
Salaries Non-Payroll
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $12,446.93,
into Item #001-100-511-12.00,
Salaries
Page 1 of 7 Pages
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $3,117.84,
into Item #001-903-519-12.00,
Salaries
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $906.88,
into Item #001-910-562-12.00,
Salaries
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $3,038.05,
into Item #001-1002-524-12.00,
Salaries
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $5,685.05,
into Item #001-1801-564-12.00,
Salaries
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $2,561.93,
into Item #001-1803-564-12.00,
Salaries
Transfer from Item #001-0000-584-0000
Contingency,
the sum of $827.72,
into Item #001-100-511-21.00,
FICA
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $1,132.67,
into Item #001-511-22.00,
Retirement
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $207.34,
into Item #001-903-519-21.00,
FICA
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $283.72,
into Item #001-903-519-22.00,
Retirement
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $60.31,
into Item #001-910-562-21.00,
FICA
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $82.53,
into Item #001-910-562-22.00,
Retirement
Page 2 of 7 Pages
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $202.03,
into Item #001-1002-524-21.00,
FICA
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $276.46,
Retirement
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $212,58,
into Item #001-1410-525-21.00,
FICA
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $290.90,
into Item #001-1410-525-22.00,
Retirement
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $378.06,
into Item #001-1801-564-21.00,
FICA
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $517.34,
into Item #001-1801-564-22.00,
Retirement
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $170.37,
into Item #001-1803-564-21.00,
FICA
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $233.14,
into Item #001-1803-564-22.00,
Retirement
Transfer from Item #001-701-519-51.00,
Office Supplies,
the sum of $80.00,
into Item #001-701-519-64.00,
Capital Outlay
Transfer from Item #001-903-519-46.01,
Maintenance of Building,
the sum of $110.15,
into Item #001-903-519-54.02,
Subscriptions
Transfer from Item #001-202-516-12.00,
Salaries,
the sum of $930.84,
into Item #001-202-516-13.00,
Salaries Non-Payroll
Page 3 of 7 Pages
Transfer from Item #001-902-519-12.00,
Salaries,
the sum of $465.39,
into Item #001-902-519-13.00,
Salaries Non-Payroll
Transfer from Item #001-1823-551-40.00,
Travel,
the sum of $.16,
into Item #001-1823-551-34.00,
Contractual Service
Transfer from Item #001-920-572-12.00,
Salaries,
the sum of $30,000.00,
into Item #001-920-572-34.01,
Harry Harris Park Annex
Transfer from Item #001-1816-564-51.00,
Office Supplies,
the sum of $30.00,
into Item #001-1816-564-49.23,
Education Programs
Transfer from Item #001-801-513-49.22,
Medical & Surgical Supplies,
the sum of $120.00,
into Item #001-801-513-49.23,
Education Programs
SUPPLEMENT TO GENERAL REVENUE
Transfer from Item #002-2600-571-66.00,
Subscriptions,
the sum of $150.00,
into Item #002-2600-571-64.01,
Capital Outlay-Equipment
FINE FORFEITURE FUND
Transfer from Item #101-2903-521-30.00,
Matching Cost,
the sum of $500.00,
into Item #1012903-521-21.00,
FICA
Transfer from Item #101-2903-521-30.00,
Matching Cost,
the sum of $600.00,
into Item #101-2903-521-22.00,
Retirement
ROAD & BRIDGE FUND
Transfer from Item #102-950-541-34.00,
Contractual Service,
the sum of $650.00,
into Item #102-950-541-63.02,
Ocean Bay Drive
Transfer from Item #102-940-541-53.00,
Materials,
the sum of $1,500.00,
into Item #102-940-541-43.00,
Utilities
Page 4 of 7 Pages
Transfer from Item #102-950-541-34.00,
Contractual Service,
the sum of $545.00,
into Item #102-950-541-63.01,
Stirrup Key Road
Transfer from Item #102-940-541-53.02,
Materials
the sum of $3,000.00,
into Item #102-940-541-49.00,
Miscellaneous Supplies
MUNICIPAL SERVICE TAX DISTRICT
Transfer from Item #104-972-534-52.02,
Materials,
the sum of $4,444.91,
into Item #104-972-534-34.00,
Contractual Services
Transfer from Ite #104-974-534-64.00,
Capital Outlay,
the sum of $1,254.40,
into Item #104-974-534-34.00,
Contractual Services
Transfer from Item #104-978-534-49.00,
Miscellaneous Supplies,
the sum of $3.40,
into Item #104-978-534-52.11,
Food & Dietary
Transfer from Item #104-973-534-52.02,
Materials,
the sum of $1.78,
into Item #104-973-534-52.11,
Food & Dietary
Transfer from Item #104-972-534-45.00,
Insurance & Bonds,
the sum of $1,000.00,
into Item #104-975-534-45.00,
Insurance & Bonds
MSD TAX DISTRICT #100B
Transfer from Item #701-1420-526-49.23,
Education Programs,
the sum of $24.10,
into Item #701-1420-526-49.24,
Advertisement
Transfer from Item #701-1430-522-49.23,
Education Programs,
the sum of $24.10,
into Item #701-1430-522-49.24,
Advertisement
MSD TAX DISTRICT #2
Transfer from Item #702-1423-526-64.00,
Capital Outlay,
the sum of $24.10,
into Item #702-1423-526-49.24,
Advertisement
Page 5 of 7 Pages
Transfer from Item #702-1433-522-49.23,
Education Programs,
the sum of $24.10,
into Item #702-1433-522-49.24,
Advertisement
MSD TAX DISTRICT #3
Transfer from Item #703-1434-522-49.23,
Education Programs,
the sum of $48.20,
into Item #703-1434-522-49.24,
Advertisement
MSD TAX DISTRICT #4
Transfer from Item #704-1424-526-49.23,
Education Programs,
the sum of $24.10,
into Item #704-1424-526-49.24,
Advertisement
Transfer from Item #704-1436-522-49.23,
Education Programs,
the sum of $24.10,
into Item #704-1436-522-49.24,
Advertisement
MSD TAX DISTRICT #5
Transfer from Item #705-1425-526-49.23,
Education Programs,
the sum of $24.10,
into Item #705-1425-526-49.24,
Advertisement
Transfer from Item #705-1437-522-49.23,
Education Programs,
the sum of $24.10,
into Item #705-1437-522-49.24,
Advertisement
MSD TAX DISTRICT #6
Transfer from Item #706-1438-522-49.23,
Education Programs,
the sum of $20.00,
into Item #706-1438-522-40.00,
Travel
Transfer from Item #706-1426-526-49.23,
Education Programs,
the sum of $24.10,
into Item #706-1426-526-49.24,
Advertisement
Transfer from Item #706-1438-522-49.23,
Education Programs,
the sum of $24.10,
into Item #706-1438-522-49.24,
Advertisement
Page 6 of 7 Pages
MSD TAX DISTRICT #100-C
Transfer from Item #708-1421-526-49.23,
Education Programs,
the sum of $24.10,
into Item #708-4121-526-49.24,
Advertisement
Transfer from Item #708-1431-522-49.23,
Education Programs,
the sum of $24.10,
into Item #708-1431-522-49.24,
Advertisement
MSD TAX DISTRICT #100-H
Transfer from Item #709-1422-526-49.23,
Education Programs,
the sum of $24.10,
into Item #709-1422-526-49.24,
Advertisement
Transfer from Item #709-1432-522-49.23,
Education Programs,
the sum of $24.10,
into Item #709-1432-522-49.24,
Advertisement
MSD TAX DISTRICT #500-L
Transfer from Item #710-1440-522-49.23,
Education Programs,
the sum of $48.20,
into Item #710-1440-522-49.24,
Advertisement
MSD TAX DISTRICT #100-A
Transfer from Item #807-1439-522-49.23,
Education Programs,
the sum of $48.20,
into Item #807-1439-522-49.24,
Advertisement
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 January 13, 1981.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By,
,( '.
f, r:, (1" l '. i
Chairman '
(SEAL) "J II
Attest: /' /
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/ ~0C <<..-/~4~ --.
, )2 er
'APPROVED AS TO fORM
AND LEGAl. SUFFlCfENCY.
~~~
Attorney's Office
8'1
Page 7 of 7 Pages