Resolution 077-1981
RESOLUTION NO. 77 - 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, an 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
amount hereinafter set forth be transferred to and from the
following accounts:
GENERAL REVENUE FUND
Transfer from Item #001-3403-551-12.02,
Salaries,
the sum of $200.00,
into Item #001-3403-551-22.01,
Retirement
Transfer from Item #001-300-514-51.00,
Office Supplies,
the sum of $1,169.73,
into Item #001-801-513-49.24,
Advertising
Transfer from Item #001-2400-542-46.01,
Maintenance & Buildings,
the sum of $336.72,
into Item #001-2400-542-64.00,
Equipment
Transfer from Item #001-000-584-0000,
Contingency,
the sum of $569.00,
into Item #001-9210-580-99.00,
Refunds
Transfer from Item #001-601-516-51.00,
Office Supplies,
the sum of $100.00,
into Item #001-601-516-64.00,
Equipment
Transfer from Item #001-1410-525-52.01,
Gasoline, Oil, Lube, ,
the sum of $300.00,
into Item #001-1410-525-46.02,
Maintenance of Equipment
Transfer from Item #001-903-519-44.00,
Rentals,
the sum of $244.92,
into Item #001-903-519-40.00,
Travel
Page 1 of 5 Pages
Transfer from Item #001-903-519-46.01,
Maintenance of Buildings,
the sum of $37.00,
into Item #001-903-519-64.01,
Equipment
Transfer from Item #001-902-519-44.00,
Rentals,
the sum of $50.00,
into Item #001-902-519-64.01,
Equipment
Transfer from Item #001-910-562-46.01,
Maintenance of Buildings
the sum of $566.77,
into Item #001-910-562-64.00,
Equipment
Transfer from Item #001-1001-515-44.00,
Rentals,
the sum of $69.99,
into Item #001-1001-515-64.01,
Equipment
Transfer from Item #001-1001-515-44.00,
Rentals,
the sum of $62.95,
into Item #001-1002-524-64.01,
Equipment
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $250.00,
into Item #001-2500-579-34.00,
Contractual Service
Transfer from Item #001-1002-524-12.00,
Salaries,
the sum of $1,143.06,
into Item #001-1002-524-13.00,
Salaries - Non-Payroll
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $7,530.63,
into Item #001-901-519-64.00,
Equipment
Transfer from Item #001-202-516-12.00,
Salaries,
the sum of $2,000.00,
into Item #001-202-516-99.00,
Commission & Fees
Transfer from Item #001-0000-584-0000,
Contingency,
the sum of $20.00,
into Item #001-9210-580-99.00,
Refunds
Transfer from Item #001-1803-564-34.00,
Contractual Service,
the sum of $2,480.80,
into Item #001-1803-564-44.00,
Rentals
Transfer from Item #001-1401-525-64.01,
Equipment,
the sum of $2,400.00,
into Item #001-1401-525-64.00,
Equipment
Page 2 of 5 Pages
Transfer from Item #001-1822-564-45.00,
Insurance & Bonds,
the sum of $480.00,
into Item #001-1822-564-32.00,
Audit
Transfer from Item #001-1822-564-45.00,
Insurance & Bonds,
the sum of $20.00,
into Item #001-1822-564-32.00,
Audit
Transfer from Item #001-1822-564-64.00,
Equipment,
the sum of $159.94,
into Item #001-1822-564-52.01,
Gas & Oil
Transfer from Item #001-1822-564-49.00,
Miscellaneous Supplies,
the sum of $27.35,
into Item #001-1822-564-21.00,
FICA
Transfer from Item #001-1822-564-64.00,
Equipment,
the sum of $80.00,
into Item #001-1822-564-51.00,
Office Supplies
Transfer from Item #001-1822-564-64.00,
Equipment,
the sum of $71.89,
into Item #001-1822-564-21.00,
FICA
Transfer from Item #001-1822-564-40.00,
Travel,
the sum of $1,470.72,
into Item #001-1822-564-12.00,
Salaries
Transfer from Item #001-1822-564-64.00,
Equipment,
the sum of $341.17,
into Item #001-1822-564-24.00,
Workmen's Compensation
Transfer from Item #001-1822-564-45.00,
Insurance & Bonds,
the sum of $9.00,
into Item #001-1822-564-24.00,
Workmen's Compensation
Transfer from Item #001-1822-564-47.00,
Printing,
the sum of $88.65,
into Item #001-1822-564-24.00,
Workmen's Compensation
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #002-2603-571-51.00,
Office Supplies,
the sum of $77.88,
into Item #002-2603-572-22.00,
Retirement
Page 3 of 5 Pages
Transfer from Item #002-2600-571-66.00,
Subscriptions,
the sum of $30.14,
into Item #002-2600-571-52.08,
Demonstration Materials
Transfer from Item #002-2603-571-51.00,
Office Supplies,
the sum of $100.00,
into Item #002-2603-571-21.00,
FICA
Transfer from Item #002-2604-571-66.00,
Subscriptions,
the sum of $289.00,
into Item #002-2604-571-22.00,
Retirement
Transfer from Item #002-2604-571-66.00,
Subscriptions,
the sum of $210.00,
into Item #002-2604-571-21.00,
FICA
ROAD & BRIDGE FUND
Transfer from Item #102-940-541-52.04,
Tools & Small Implement,
the sum of $314.30,
into Item #102-940-541-49.25,
Commission & Fees
MUNICIPAL SERVICE TAX DISTRICT
Transfer from Item #104-978-534-12.00,
Salaries,
the sum of $25,000.00,
into Item #104-975-534-12.00,
Salaries
Transfer from Item #104-978-534-12.00,
Salaries,
the sum of $20,000.00,
into Item #104-975-534-52.02,
Materials
Transfer from Item #104-978-534-12.00,
Salaries,
the sum of $5,000.00,
into Item #104-975-534-52.01,
Gas, Oil, Lubricants
Transfer from Item #104-978-534-12.00,
Salaries,
the sum of $5,000.00,
into Item #104-975-534-46.02,
Maintenance of Equipment
WOR~~EN'S COMPENSATION
Transfer from Item #501-3300-590-34.00,
Contractual Service,
the sum of $49.00,
into Item #501-3300-590-49.22,
Medical & Surgical Supplies
Page 4 of 5 Pages
MSD TAX DISTRICT #2
Transfer from Item #702-1433-522-49.23,
Research & Studies,
the sum of $141.75,
into Item #702-1433-522-40.00,
Travel
Transfer from Item #702-1423-526-64.00,
Equipment,
the sum of $7.50,
into Item #702-1423-526-46.02,
Maintenance of Equipment
MSD TAX DISTRICT #3
Transfer from Item #703-1441-526-64.01,
Equipment,
the sum of $25,600.00,
into Item #703-1434-522-62.01,
Buildings
MSD TAX DISTRICT #5
Transfer from Item #705-1437-522-64.00,
Equipment,
the sum of $520.00,
into Item #705-1437-522-52.09,
Clothing & Wearing Apparel
MSD TAX DISTRICT 100-C
Transfer from Item #708-1431-522-62.00,
Buildings,
the sum of $2,560.00,
into Item #708-1431-522-64.01,
Equipment
MSD TAX DISTRICT 100-H
Transfer from Item #709-1422-526-64.01,
Equipment,
the sum of $1,560.00,
into Item #709-1432-522-64.01,
Equipment
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of
said Board be, and he is hereby authorized to take the the necessary
action to effect the transfer of funds hereinabove set forth.
DATED March 24, 1981.
(SEAL)
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Attest: -) .... ""~.- ...
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Page 5 of 5 Pages
APPROVED AS i() Fer
AND LEGAl. SUFFiCiENt r.
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