Resolution 040-1981
RESOLUTION NO. 40- 1981
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it 1S 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 #001-1903-564-12.00,
Salaries,
the sum of $6,162.29,
into Item #001-1905-564-62.00,
Buildings
Transfer from Item #001-1903-564-34.00,
Contractual Service,
the sum of $60.00,
into Item #001-1905-564-62.00,
Buildings
Transfer from Item #001-1903-564-46.02,
Maintenance of Equipment,
the sum of $75.00,
into Item #001-1905-564-62.00,
Buildings
Transfer from Item #001-1903-564-49.00,
Miscellaneous Supplies,
the sum of $81.75,
into Item #001-1905-564-62.00,
Buildings
Transfer from Item #001-1903-564-51.00
Office Su~p1ies,
the sum of $120.00,
into Item #001-1905-564-62.00,
Buildings
Transfer from Item #001-1903-564-52.11,
Food & Dietary,
the sum of $400.00,
into Item #001-1905-564-62.00,
Buildings
Transfer from Item #001-1903-564-64.00,
Capital Outlay,
the sum of $100.96,
into Item #001-1905-564-62.00,
Buildings
Page 1 of 6 Pages
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $1,104.00,
into Item #001-1905-564-62.00,
Buildings
Transfer from Item #001-2200-573-34.00,
Contractual Service,
the sum of $974.06,
into Item #001-2200-573-34.01,
Contractual Services,
Transfer from Item #001-2200-573-34.00,
Contractual Service,
the sum of $608.57,
into Item #001-2200-573-34.02,
Contractual Service - Labor
Transfer from Item #001-2200-573-34.00,
Contractual Service,
the sum of $680,50,
into Item #001-2200-573-34.03,
Contractual - Plumbing
Transfer from Item #001-2200-573-34.00,
Contractual Service,
the sum of $556.35,
into Item #001-2200-573-52.02,
Materials
Transfer from Item #001-601-516-40.00,
Travel,
the sum of $1,500.00,
into Item #001-601-516-64.00,
Capital Outlay
Transfer from Item #001-601-516-64.00,
Capital Outlay,
the sum of $1,500.00,
into Item #001-601-516-54.02,
Subscriptions
Transfer from Item #001-601-516-13.00,
Salaries Non-Payroll,
the sum of $2,700.00,
into Item #001-601-516-64.00,
Capital Outlay,
Transfer from Item #001-1821-564-41.00,
Communications,
the sum of $18.22,
into Item #001-1821-564-44.00,
Rentals
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $1,200.00,
into Item #001-2600-571-34.00,
Contractual Services,
Transfer from Item #001-100-511-49.25,
Commissions & Fees,
the sum of $500.00,
into Item #001-100-511-49.26,
Commission & Fee - Tax Adjustment
Page 2 of 6 Pages
Transfer from Item #001-1801-564-51.00,
Office Supplies,
the sum of $500.00,
into Item #001-1801564-52.01,
Gas, Oil & Lube
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $1,028.79,
into Item #001-9210-580-99.00,
Refund Prior Year
Transfer from Item #001-300-514-12.00,
Salaries,
the sum of $325.91,
into Item #001-300-514-13.00,
Salaries Non-Payroll
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $505.36,
into Item #001-2500-579-34.00,
Contractual Services
Transfer from Item #001-902-519-12.00
Salaries,
the sum of $1,100.04,
into Item #001-902-519-13.00,
Salaries Non-Payroll
Transfer from Item #001-100-511-51.00,
Office Su~p1ies,
the sum of $236.85,
into Item #001-100-511-64.00,
Capital Outlay
Transfer from Item #001-1002-524-12.00,
Salaries,
the sum of $571.53,
into Item #001-1002-524-13.00,
Salaries Non-Payroll
Transfer from Item #001-1821-564-44.00,
Rentals
the sum of $18.22,
into Item #001-1821-564-41.00,
Communications
Transfer from Item #001-2200-573-34.02,
Contractual-Labor,
the sum of $0.01,
into Item #001-2200-573-34.01,
Contractual Services
Transfer from Item #001-2200-573-34,03,
Contractual - Plumbing,
the sum of $1,022.19,
into Item #001-2200-573-34.01,
Contractual Services
Transfer from Item #001-2200-573-52.02,
Materials,
the sum of $1,112.70,
into Item #001-2200-573-34.01,
Contractual Services
ROAD & BRIDGE FUND
Transfer from Item #102-000-584-0000,
Contingency,
the sum of $614.00,
into Item #102-941-541-21.00,
FICA
Page 3 of 6 Pages
Transfer from Item #102-0000-584-0000,
Contingency,
the sum of $840.00,
into Item #102-941-541-22.00,
Retirement
Transfer from Item #102-0000-584-0000,
Contingency,
the sum of $250.56,
into Item #102-941-541-23.00,
Group Insurance
Transfer from Item #102-0000-584-0000,
Contingency,
the sum of $323.44,
into Item #102-941-541-24.00,
Workmen's Compensation
Transfer from Item #102-944-541-63.03,
2nd Avenue Stock Island,
the sum of $349.50,
into Item #102-950-541-63.03,
2nd Avenue Stock Island
Transfer from Item #102-977-541-63.00,
Shrimp Road,
the sum of $1,290.00,
into Item #102-950-541-63.04,
Shrimp Road
MUNICIPAL SERVICE TAX DISTRICT
Transfer from Item #104-971-534-52.02,
Materials,
the sum of $20,000.00,
into Item #104-975-534-46.02,
Maintenance of Equipment
Transfer from Item #104-980-534-62.00,
Buildings,
the sum of $1,254.40,
into Item #104-980-534-34.00,
Contractual Service
Transfer from Item #104-970-534-46.01,
Maintenance of Buildings,
the sum of $300.00,
into Item #104-970-534-45.00,
Insurance & Bonds
Transfer from Item #104-971-534-52.02,
Materials,
the sum of $500.00,
into Item #104-971-534-25.00,
Unemployment Compensation
Transfer from Item #104-973-534-52.02
Materials,
the sum of $300.00,
into Item #104-973-534-52.11,
Food & Dietary Supplies
Transfer from Item #104-975-534-44.00,
Rentals,
the sum of $2,000.00,
into Item #104-975-534-45.00,
Insurance & Bonds
Page 4 of6 Pages
Transfer from Item #104-978-534-52.09,
Clothing,
the sum of $300.00,
into Item #104-978-534-52.11,
Food & Dietary Supplies
Transfer from Item #104-974-534-34.00,
Contractual Service,
the sum of $1,254.40,
into Item #104-974-534-64.00,
Capital Outlay
MSD TAX DISTRICT #3
Transfer from Item #703-1441-526-62.01,
Buildings,
the sum of $41.000.00,
into Item #703-1441-526-64.01,
Capital Outlay - Equipment
MSD TAX DISTRICT #4
Transfer from Item #704-1424-526-62.01,
Buildings,
the sum of $42,000.00,
into Item #704-1424-526-64.01,
Capital Outlay - Equipment
MSD TAX DISTRICT #6
Transfer from Item #706-1426-526-62.01,
Buildings
the sum of $42,000.00,
into Item #706-1426-526-64.01,
Capital Outlay - Equipment
Transfer from Item #706-1438-522-52.04,
Tools & Small Implements,
the sum of $670.00,
into Item #706-1438-522-52.09,
Clothing
MSD TAX DISTRICT #100-8
Transfer from Item #807-1439-522-52.04,
Tools & Small Impements,
the sum of $75.00,
into Item #807-1439-522-31.06,
Medical & Surgical
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.
Page 5 of 6 Pages
DATED February 10, 1981
(SEAL)
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
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Page 6 of 6 Pages