Resolution 028-1981
I-I
,......
~~'
RESOLUTION NO. 28 - 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 #001-930-572-34.00,
Contractual Service,
the sum of $6,000.00,
into Item #001-933-572-34.00,
Contractual Services
Transfer from Item #001-903-572-34.00,
Contractual Service,
the sum of $6,000.00,
into Item #001-932-572-34.00,
Contractual Services
Transfer from Item #001-930-573-34.00,
Contractual Service,
the sum of $3,997.49,
into Item #001-931-572-34.00,
Contractual Services
Transfer from Item #001-930-572-34.00,
Contractual Service,
the sum of $2,002.51,
into Item #001-931-572-34.00,
Contractual Services
Transfer from Item #001-205-513-44.00,
(Reg) Rentals,
the sum of $304.06,
into Item #001-205-513-44.00,
(FRS) Rentals
Transfer from Item #001-902-519-46.01,
(Reg) Maintenance of Building,
the sum of $455.05,
into Item #001-902-519-46.01,
(FRS) Maintenance of Building
Transfer from Item #001-903-519-46.01,
(Reg) Maintenance of Building
the sum of $548.78,
into Item #001-903-519-46.01,
(FRS) Maintenance of Building
Page I of 5 Pages
Transfer from Item #001-931-572-34.00,
(Reg) Contractual Service,
the sum of $1,533.00,
into Item #001-931-572-34.00,
(FRS) Contractual Services
Transfer from Item #001-1803-564-43.00,
(Reg) Utilities,
the sum of $7.08,
into Item #001-1803-564-43.00,
(FRS) Utilities,
Transfer from Item #001-2400-542-12.00,
(Reg) Salaries,
the sum of $4,611.63,
into Item #001-2400-542-12.00,
(FRS) Salaries & Wages
Transfer from Item #001-1001-515-12.00,
(Reg) Salaries,
the sum of $75,213.44,
into Item #001-1001-515-12.00,
(FRS) Salaries & Wages
Transfer from Item #001-1002-524-12.00,
(Reg) Salaries,
the sum of $75,213.44,
into Item #001-1002-524-12.00,
(FRS) Salaries & Wages
Transfer from Item #001-902-519-43.00,
(Reg) Utilities,
the sum of $52,063.70,
into Item #001-902-519-43.00,
(FRS) Utilities
Transfer from Item #001-100-511-51.00,
Office SUI?plies,
the sum of $200.00,
into Item #001-100-511-54.02,
Subscriptions
Transfer from Item #001-601-516-51.00,
Office Supplies,
the sum of $12.00,
into Item #001-601-516-54.02,
Subscriptions
Transfer from Item #001-1801-564-40.00,
Travel,
the sum of $700.00,
into Item #001-1801-564-46.02,
Maintenance of Equipment
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $380.00,
into Item #001-1801-564-25.00,
Unemployment Compensation
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $848.64,
into Item #001-1002-524-25.00,
Unemployment Compensation
Transfer from Item #001-902-519-12.00,
Salaries,
the sum of $183.34,
into Item #001-902-519-13.00,
Salaries Non-Payroll
Page 2 of 5 Pages
Transfer from Item #001-1410-525-46.02
,
Maintenance of Equipment,
the sum of $0.24,
into Item #001-1410-525-25.00,
Unemployment Compensation
Transfer from Item #001-300-514-12.00,
Salaries,
the sum of $636.78,
into Item #001-300-514-13.00,
Salaries Non-Payroll
Transfer from Item #001-204-516-64.00,
Capital Outlay
the sum of $14.77,
into Item #001-204-516-64.01,
Capital Outlay-Equipment
Transfer from Item #001-100-511-51.00,
Office Supplies,
the sum of $139.00,
into Item #001-100-511-64.00
. ,
Capltal Outlay
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $997.50,
into Item #001-601-516-25.00,
Unemployment Copensation
Transfer from Item #001-901-519-49.00,
Miscellaneous Supplies,
the sum of $589.10,
into Item #001-901-519-45.00,
Insurance & Bonds
Transfer from Item #001-901-519-46.02
,
Maintenance of Equipment,
the sum of $2,250.00,
into Item #001-901-519-45.00,
Isurance & Bonds
Transfer from Item #001-901-519-52.04,
Tools & Small Implement,
the sum of $750.00,
into Item #001-901-519-45.00,
Insurance & Bonds
Transfer from Item #001-910-562-49.24,
Advertisment,
the sum of $43,84,
into Item #001-910-562-31.06,
Medical & Surgical Expense
Transfer from Item #001-902-519-46.01,
Maintenance of Buildings,
the sum of $299.69,
into Item #001-902-519-62.11,
Plantation Key Sub-Station
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $76.74,
into Item #001-2500-579-34.00,
Contractual Services
Transfer from Item #001-2200-573-34.02,
Contractual-Labor,
the sum-of $1,217.13,
into Item #001-2200-573-34.01,
Contractual Services
Page 3 of 5 Pages
Transfer from Item #001-1200-553-40.00,
Travel,
the sum of $25.00,
into Item #001-1200-553-64.00,
Capital Outlay
Transfer from Item #001-3403-551-12.02,
Participant Wages,
the sum of $200.00,
into Item #001-3403-551-22.01,
Staff Retirement
Transfer from Item #001-801-513-44.00,
Rentals,
the sum of $7.50,
into Item #001-801-513-54.02,
Subscriptions
Transfer from Item #001-902-519-12.00,
Salaries,
the sum of $183.34,
into Item #001-902-519-13.00,
Salaries Non-Payroll
Transfer from Item #001-1002-524-12.00,
Salaries,
the sum of $381.05,
into Item #001-1002-524-13.00,
Salaries Non-Payroll
Transfer from Item #001-204-516-64.00,
Capital Outlay,
the sum of $174.77,
into Item #001-204-516-64.01,
Capital Outlay-Equipment
Transfer from Item #001-100-511-51.00,
Office Supplies,
the sum of $151.48,
into Item #001-100-511-64.00,
Capital Outlay
SUPPLEMENT TO GENERAL REVENUE
Transfer from Item #002-2600-571-66.00,
Subscription,
the sum of $315.20,
into Item #002-2600-571-34.00,
Contractual Service
AIRPORT OPERATION & MAINTENANCE FUND
Transfer from Item #004-2401-542-49.24,
Advertisement,
the sum of $736.95,
into Item #002-2401-542-64.00,
Capital Outlay
MUNICIPAL SERVICE DISTRICT
Transfer from Item #705-1437-522-5204,
Tools & Small Implements,
the sum of $24.10,
into Item #705-1437-522-49.23,
Education Programs
Page 4 of 5 Pages
MSD TAX DISTRICT #2
Transfer from Item #702-1433-522-52.09,
Clothing,
the sum of $500.00,
into Item #702-1433-522-52.04,
Tools & Small Implements
Transfer from Item #702-1433-522-49.00,
Miscellaneous Supplies,
the sum of $500.00,
into Item #702-1433-522-52.04,
Tools & Small Implements
Transfer from Item #702-1433-522-49.23,
Education Programs,
the sum of $360.00,
into Item #702-1433-522-40.00,
Travel
ROAD & BRIDGE FUND
Transfer from Item #102-3000-541-49.00,
Miscellaneous Supplies,
the sum of $150.00,
into Item #102-3000-541-49.23,
Education Programs
Transfer from Item #102-3000-541-52.09,
Clothing,
the sum of $47.90,
into Item #102-3000-541-46.02,
Maintenance of Equipment
Transfer from Item #102-3000-541-54.02,
Subscriptions,
the sum of $54.93,
into Item #102-3000-541-64.01,
Capital Outlay-Equipment
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 27, 1981.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
~Ctafrm~~ J
(SEAL)
Attest: ...;J .. ~
((~t--;/;f~ '
Page 5 of 5 Pages
AJIPItt:NIIJAI fOfJDRM
AND LEt'JAL SIJllRC(l1ft,.Y.
BV ))4~~----
Attorney's OrflC~