Resolution 051-1981
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RESOLUTION NO. 51- 1981
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County
Cornrnissioners of Monroe County, Florida, to rnake budgeted
transfers set up in the Monroe County Budget for the year
1980-81, and to create new iterns under said Budget, now,
therefore
BE IT RESOLVED BY THE BOARD OF COUNTY COWqISSIONERS
OF MONROE COUNTY, FLORIDA, that the budgeted transfers previously
set up in the Monroe County Budget for the year 1980-81 in the
arnounts hereinafter set forth be transferred to and frorn the
fOllowing accounts:
GENERAL REVENUE FUND
Transfer frorn Itern #001-100-511-51.00,
Office Supplies,
the surn of $150.00,
into Itern #001-100-511-54.02,
Subscripti.ons
Transfer frorn Itern #001-1901=564-64.00,
Capital Outlay,
the surn of $20.00,
into Itern #001-1901-564-51.00,
Office Supplies
Transfer frorn Itern #001-1001-515-40.01,
Travel - Board,
the surn of $500.00,
into Itern #001-1001-515-46.02,
Maintenance of Equiprnent
Transfer frorn Itern #001-1001-515-40.01,
Travel - Board,
the surn of $500.00,
into Itern #001-1002-524-46.02,
Maintenance of Equiprnent
Transfer frorn Itern #001-2300-537-41.00,
Cornrnunications,
the surn of $127.38,
into Itern #001-2300-537-24.00,
Workrnens Compensation
Transfer frorn Itern #001-1401-525-12.00,
Salaries,
the surn of $2,400.00,
into Itern #001-1401-525-64.01,
Capital Outlay - Equiprnent
Page 1 of 10 Pages
Transfer frorn Itern #001-701-519-51.00,
Office Supplies,
the surn of $46.00,
into Itern #001-701-519-54.02,
Subscriptions
Transfer frorn Itern #001-300-514-12.00,
Salaries,
the surn of $325.91,
into Itern #001-300-514-13.00,
Salaries Non-Payroll
Transfer from Itern #001-1002-524-12.00,
Salaries,
the surn of $571.53,
into Itern #001-1002-524-13.00,
Salaries Non-Payroll
Transfer frorn Itern #001-601-516-40.00,
Travel,
the sum of $200.00,
into Itern #001-601-516-64.00,
Capital Outlay,
Transfer frorn Itern #001-601-516-40.00,
Salaries Non-Payroll,
the surn of $1,000.00,
into Itern #001-601-516-54.02,
Subscriptions
Transfer frorn Itern #001-1821-564-12.00,
Salaries,
the sum of $95.00,
into Itern #001-1821-564-49.24,
Advertisernent
Transfer frorn Itern #001-1821-564-12.00,
Salaries,
the surn of $30.00,
into Itern #001-1821-564-31.06,
Medical & Surgical Expense
Transfer frorn Item #001-912-562-31.06,
Medical & Surgical,
the surn of $300.00,
into Itern #001-912-562-46.02,
Maintenance of Equiprnent
Transfer frorn Itern #001-1821-564-34.00,
Contractual Services,
the surn of $349.37,
into Itern #001-1821-564-41.00,
Cornrnunications
Transfer frorn Item #001-1821-564-41.00,
Cornrnunications,
the surn of $18.22,
into Itern #001-1821-564-44.00,
Rentals
Transfer from Itern #0011902-564-12.00,
Salaries & Wages,
the surn of $35.93,
into Itern #001-1902-564-24.00,
Workrnen's Cornpensation
Transfer frorn Itern #001-1901-564-12.00,
Salaries & Wages,
the surn of $85.87,
into Itern #001-1901-564-49.00,
Miscellaneous Supplies
Page 2 of 10 Pages
Transfer frorn Itern #001-1822-564-46.02,
Maintenance of Equiprnent,
the surn of $100.00,
into Itern #001-1822-564-13.00,
Non-Payroll Respite Care
Transfer frorn Itern #001-1822-564-49.25,
Fees Consultant,
the surn of $300.00,
into Itern #001-1822-564-45.00,
Insurance & Bonds
Transfer frorn Itern #001-1822-564-52.04,
Tools & Irnplernent,
the surn of $150.00,
into Itern #001-1822-564-45.00,
Insurance & Bonds
Transfer frorn Itern #001-1822-564-49.24,
Advertising,
the surn of $30.00,
into Itern #001-1822-564-45.00,
Insurance & Bonds
Transfer frorn Itern #001-1822-564-52.01,
Gas, Oil & Lube,
the surn of $29.00,
into Itern #001-1822-564-45.00,
Insurance & Bonds
Transfer frorn Itern #001-1822-564-52.01,
Gas, Oil & Lube,
the ~urn of $130.94,
into Itern #001-1822-564-22.00,
Retirernent
Transfer frorn Itern #001-0205-513-24.00,
Worker's Cornpensation,
the surn of $771.02,
into Itern #001-0100-511-24.00,
Worker's Cornpensation
Transfer frorn Itern #001-0601-516-24.00,
Worker's Cornpensation,
the surn of $29.00,
into Itern #001-0201-513-24.00,
Worker's Cornpensation
Transfer frorn Itern #001-0702-519-24.00,
Worker's Cornpensation,
the surn of $8.42,
into Itern #001-0701-519-24.00,
Worker's Compensation
Transfer frorn Itern #001-0901-519-24.00,
Worker's Cornpensation,
the surn of $370.08,
into Itern #001-0903-519-24.00,
Worker's Cornpensation
Transfer frorn Itern #001-0910-562-24.00,
Worker's Cornpensation,
the surn of $45.65,
into Itern #001-0911-562-24.00,
Worker's Cornpensation
Page 3 of 10 Pages
Transfer frorn Itern #001-601-516-12.00,
Salaries & Wages,
the surn of $33,384.00,
into Itern #001-206-516-12.00,
Salaries & Wages
Transfer frorn Itern #001-601-516-21.00,
FICA,
the surn of $2,046.00,
into Itern #001-206-516-21.00,
FICA
Transfer frorn Itern #001-601-516-22.00,
Retirernent,
the surn of $3,038.00,
into Itern #001-206-516-22.00,
Retirernent
Transfer frorn Itern #001-601-516-23.00,
Group Insurance,
the surn of $1,466.00,
into Itern #001-206-516-23.00,
Group Insurance
Transfer frorn Itern #001-801-513-44.00,
Rentals,
the surn of $100.00,
into Itern #001-801-513-49.24,
Advertisernent
Transfer frorn Itern #001-1804-564-12.00,
Salaries,
the surn of $4,656.25,
into Item #001-1804-564-52.11,
Food & Dietary
Transfer frorn Itern #001-1804-564-12.00,
Salaries,
the sum of $798.00,
into Item #001-1804-564-40.00,
Travel
Transfer frorn Itern #001-1804-564-12.00,
Salaries,
the surn of $200.00,
into Itern #001-1804-564-46.02,
Maintenance of Equipment
Transfer frorn Itern #001-1804-564-12.00,
Salaries,
the surn of $66.63,
into Itern #001-1804-564-44.00,
Rentals
Transfer frorn Itern #001-1804-564-12.00,
Salaries,
the surn of $14.77,
into Item #001-1804-564-43.00,
Utilities
Transfer frorn Itern #001-1804-564-21.00,
FICA,
the surn of $161.03,
into Itern #001-1804-564-43.00,
Utilities
Page 4 of 10 Pages
Transfer frorn Itern #001-1804-564-21.00,
FICA,
the surn of $84.49,
into Itern #001-1804-564-23.00,
GRINS
Transfer frorn Item #001-1804-564-22.00,
Retirernent,
the sum of $144.91,
into Item #001-1804-564-23.00,
GRINS
Transfer frorn Itern #001-564-22.00,
Retirernent,
the surn of $376.65,
into Item #001-1804-564-49.00,
Miscellaneous Supplies
Transfer frorn Itern #001-1804-564-24.00,
Work's Cornpensation,
the surn of $23.35,
into Itern #001-1804-564-49.00,
Miscellaneous Supplies
Transfer frorn Itern #001-1804-564-24.00,
Work's Cornpensation,
the surn of $400.00,
into Itern #001-1804-564-32.00,
Audit
Transfer from Item #001-1804-564-64.00,
Capital Outlay,
the surn of $100.00,
into Itern #001-1804-564-32.00,
Audit
Transfer from Itern #001-1816-564-12.00,
Salaries,
the sum of $l,450.l9,
into Itern #001-1816-564-46.02,
Maintenance of Equiprnent
Transfer from Itern #001-1816-564-21.00,
FICA,
the sum of $45.93,
into Item #001-1816-564-46.02,
Maintenance of Equiprnent
Transfer from Itern #001-1816-564-22.00,
Retirernent,
the surn of $131.97,
into Itern #001-1816-564-46.02,
Maintenance of Equiprnent
Transfer frorn Itern #001-1816-564-23.00,
Ernployrnent Insurance,
the surn of $90.00,
into Itern #001-1816-564-46.02,
Maintenance of Equiprnent
Transfer frorn Itern #001-1816-564-24.00,
Works Compensation,
the surn of $187.91,
into Itern #001-1816-564-46.02,
Maintenance of Equiprnent
Transfer frorn Itern #001-1816-564-41.00,
Cornmunication,
the surn of $309.00,
into Itern #001-1816-564-46.02,
Maintenance of Equipment
Page 5 of 10 Pages
Transfer from Item 1001-1816-564-45.00,
Insurance & Bonds,
the surn of $1,000.00,
into Itern #001-1816-564-46.02,
Maintenance of Equiprnent
Transfer from Itern #001-1816-564-52.01,
Gas, Oil & Lube,
the surn of $1,935.00,
into Itern #001-1816-564-46.02,
Maintenance of Equiprnent
Transfer frorn Itern #001-1816-564-64.00,
Capital Outlay,
the surn of $250.00,
into Item #001-1816-564-46.02,
Maintenance of Equiprnent
Transfer from Itern #001-1817-564-12.00,
Salaries,
the surn of $60.00,
into Itern #001-1817-564-31.06,
Medical & Surgical
Transfer frorn Item #001-1817-564-12.00,
Salaries,
the surn of $321.00,
into Itern #001-1817-564-40.00,
Travel
Transfer frorn Itern #001-1817-564-12.00,
Salaries,
the sum of $600.00,
into Itern #001-1817-564-49.25,
Fees - Consultant
Transfer frorn Itern #001-1817-564-12.00,
Salaries,
the sum of $8.00,
into Itern #001-1817-564-49.24,
Advertising
Transfer frorn Item #001-1817-564-12.00,
Salaries,
the surn of $1,828.80,
into Itern #001-1817-564-23.00,
Group Insurance
Transfer frorn Itern #001-1817-564-12.00,
Salaries,
the surn of $56.56,
into Item #001-1817-21.00,
Social Secruity
Transfer frorn Itern #001-1817-564-12.00,
Salaries,
the surn of $416.78,
into Item #001-1817-564-51.00,
Office supplies
Transfer frorn Itern #001-1817-564-22.00,
Retirernent,
the surn of $299.49,
into Itern #001-1817-564-51.00,
Office Supplies
Transfer frorn Itern #001-1817-564-24.00,
Works Cornpensation,
the surn of $100.42,
into Itern #001-1817-564-51.00,
Office Supplies
Page 6 of 10 Pages
Transfer frorn Itern #001-1817-564-24.00,
Works Compensation,
the surn of $386.42,
into Item #001-1817-564-64.00,
Capital Outlay Equiprnent
Transfer from Item #001-1818-564-21.00,
FICA,
the surn of $93.40,
into Itern #001-1818-564-12.00,
Salaries
Transfer frorn Itern #001-1818-564-22.00,
Retirernent,
the surn of $338.40,
into Item #001-1818-564-12.00,
Salaries
Transfer frorn Itern #001-1818-564-24,00,
Works Cornpensation,
the surn of $245.29,
into Itern #001-1818-564-12.00,
Salaries
Transfer frorn Itern #001-1818-564-31.06,
Medical & Surgical,
the surn of $60.00,
into Itern #001-1818-564-12.00,
Salaries
Transfer frorn Itern #001-1818-564-32.00,
Audit,
the surn of $100.00,
into Itern #001-1818-564-12.00,
Salaries
Transfer from Itern #001-1818-564-44.00,
Rentals,
the surn of $134.22,
into Itern #001-1818-564-12.00,
Salaries
Transfer frorn Itern #001-1818-564-49.00,
Miscellaneous Supplies,
the surn of $650.00,
into Item #001-1818-564-12.00,
Salaries
Transfer frorn Item #001-1818-564-51.00,
Office Supplies,
the surn of $120.00,
into Item #001-1818-564-12.00,
Salaries
Transfer frorn Itern #001-1818-564-52.11,
Food & Dietary,
the surn of $1,437.25,
into Itern #001-1818-564-12.00,
Salaries
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer frorn Itern #002-2603-571-66.00,
Subscriptions,
the sum of $2,358.04,
into Itern #002-2603-571-12.00,
Salaries
Page 7 of 10 Pages
AIRPORT DEV. & REPL. FUND
Transfer from Itern #005-2402-542-62.00,
Capital Outlay,
the surn of $82.00,
into Itern #005-2403-542-62.01,
Adrninistrative
Transfer frorn Itern #005-2402-542-62.00,
Capital Outlay,
the surn of $1,428.00,
into Itern #005-2403-542-62.02,
A & E (Basic)
Transfer from Itern #005-2402-542-62.00,
Capital Outlay,
the surn of $46.00,
into Itern #005-2403-542-62.03,
Other A & E
Transfer frorn Item #005-2402-542-62.00,
Capital Outlay,
the surn of $687.00,
into Itern #005-2403-542-62.04,
Project Inspection
Transfer frorn Itern #005-2402-542-62.00,
Capital Outlay,
the surn of $15,979.00,
into Item #005-2403-542-62.05,
Construction
Transfer frorn Itern #005-2402-542-62.00,
Capital Outlay,
the sum of $12,928.00,
into Itern #005-2403-542-64.00,
Equiprnent
Transfer frorn Itern #005-2402-542-62.00,
Capital Outlay,
the surn of $484.00,
into Itern #005-2403-542-62.06,
Contingency
Transfer frorn Itern #005-2402-542-62.00,
Capital Outlay,
the surn of $2,650.00,
into Itern #005-2402-542-49.25,
Cornrnissions & Fees
ROAD & BRIDGE FUND
Transfer frorn Itern #102-940-541-64.00,
Capital Outlay,
the surn of $3,200.00,
into Itern #102-3000-541-64.00,
Capital Outlay
Transfer frorn Itern #102-940-541-52.09,
Clothing,
the surn of $79.00,
into Itern #102-940-541-49.24,
Advertisernent
Transfer from Itern #102-950-541-34.00,
Contractual Service,
the surn of $10,687.00,
into Itern #102-950-541-63.03,
2nd Avenue Stock Island
Page 8 of 10 Pages
Transfer frorn Itern #102-943-541-24.00,
Workrnen's Compensation,
the surn of $860.20,
into Item #102-940-541-24.00,
Workrnen's Cornpensation
Transfer frorn Item #102-940-541-51.00,
Office Supplies,
the surn of $192.35,
into Itern #102-3000-541-64.00,
Capital Outlay
MUNICIPAL SERVICE TAX DISTRICT
Transfer frorn Itern #104-975-534-46.02,
(Reg) Maintenance of Equiprnent,
the surn of $6,000.00,
into Itern #104-975-534-46.02,
(FRS) Maintenance of Equiprnent
Transfer frorn Itern #104-980-534-34.00,
Contractual Services,
the surn of $1,254.40,
into Item #104-980-534-62.00,
Incinerator Project
Transfer frorn Itern #104-978-534-24.00,
Workrnen's Cornpensation,
the surn of $1,758.08,
into Itern #104-970-534-24.00,
Workrnen's Cornpensation
Transfer frorn Itern #104-975-534-44.00,
Rentals (Reg)
the sum of $100.00,
into Itern #104-975-534-45.00,
Insurance & Bonds
Transfer frorn Itern #104-975-534-44.00,
Rentals (Reg)
the surn of $200.00,
into Itern #104-975-534-52.11,
Food & Dietary Supplies
WORKMEN'S COMPENSATION FUND
Transfer from Itern #501-3300-590-34.00,
Contractual Service,
the surn of $200.00,
into Itern #501-3300-590-54.02,
Subscriptions
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk
of said Board be, and he is hereby authorized to take the necessary
action to effect the transfer of funds hereinabove set forth.
DATED February 24, 1981.
(SEAL)
Page 9 of 10 pages
Attest: ,.~
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Page 10 of 10 Pages
APPRJ:)VED .~$ TO FORM
IWD ~ StJHlCIENCV
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