Resolution 101-1969RESOLUTION NO. 101 -1969
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Commissioners
of Monroe County, Florida to make budgeted transfers previously set up
in the Monroe County Budget for the year 1968-69, 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 1968-69 in the amounts
hereinafter set forth be transferred to and from the following accounts:
GENERAL REVENUE FUND
Transfer from Item #673. 04, Travel and Auto Allowance, the
sum of $50. 00 to Item #673. 13, Office Supplies and Expenses
Including Printing.
Transfer from Item #566. 27, Personal Care Items, the sum
of $1. 75 to Item #566. 11, Communications.
Transfer from Item #566. 27, Personal Care Items, the sum
of $45. 00 to Item #566. 08, Insurance and Bonds.
Transfer from Item #205. 08, Insurance and Bonds, the sum
of $9. 15 to Item #205. 11, Communications.
Transfer from Item #217. 12, Inquests, the sure of $50. 00 to
Item #217. 11, Communications.
Transfer from Item #201. 04, Travel and Auto Allowance, the
sum of $275. 00 to Item #201. 10, Legal Advertising and Expenses.
Transfer from Item #207. 07, Matching Funds, Social Security
and Retirement, the sum of $15. 00 to Item #207. 08, Insurance
and Bonds.
Transfer from Item #209. 13, Office Supplies and Expenses In-
cluding Printing, the sum of $15. 00 to Item #209. 08, Insurance
and Bonds.
Transfer from Item #821. 82, Capital Outlay, the sum of
$1, 923. 97 to Item #221. 22, Maintenance of Building.
Transfer from Item #221. 29, Utilities, the sum of $1, 351. 03
to Item #221. 22, Maintenance of Building.
Transfer from Item #201. 02, Salaries and Wages, Other Em-
ployees, the sum of $32. 00 to Item #801. 82, Capital Outlay.
Transfer from Item #679. 10, Advertising, the sum of $5. 00
to Item #679. 08, Insurance and Bonds.
Transfer from Item #568. 27, Personal Care Items, the sum
of $100. 00 to Item #679. 02, Salaries and Wages, Other Em-
ployees.
Transfer from Item #568. 21, Laundry and Dry Cleaning, the
sum of $75. 00 to Item #679. 02, Salaries and Wages, Other
Employees.
Transfer from Item #201. 11, Communications, the sum of
$400. 00 to Item #201. 01, Salaries Fixed by Law.
Transfer from Item #568. 24, Maintenance of Grounds, the sum
of $50. 00 to Item #203. 08, Insurance and Bonds.
Transfer from Item #568. 25, Medical and Surgical Supplies
and Expenses, the sum of $100.00 to Item #566. 08, Insurance
and Bonds.
Transfer from Item #568. 45, Contracted Services, the sum of
$27. 00 to Item #566. 08, Insurance and Bonds.
Transfer from Item #568. 23, Maintenance of Equipment, the
sum of $100. 00 to Item #676. 08, Insurance and Bonds.
Transfer from Item #568. 22, Maintenance of Buildings, the
sum of $100. 00 to Item #676. 08, Insurance and Bonds.
Transfer from Item #568. 20, Household and Kitchen Supplies,
the sum of $100. 00 to Item #676. 08, Insurance and Bonds.
Transfer from Item #568. 11, Communications, the sum of
$100. 00 to Item #676. 08, Insurance and Bonds.
Transfer from Item #676. 02, Salaries and Wages, Other Em-
ployees, the sum of $200. 00 to Item #676. 08, Insurance and
Bonds.
Transfer from Item #901. 96, Reserve for Contingencies, the
sum of $108. 00 to Item #673. 02, Salaries and Wages, Other
Employees.
Transfer from Item #673. 04, Travel and Auto Allowance, the
sum of $34. 00 to Item #673. 22, Maintenance of Buildings.
Transfer from Item #673. 04, Travel and Auto Allowance, the
sum of $635. 00 to Item #873. 82, Capital Outlay.
Transfer from Item #566. 18, Food and Dietary, the sum of
$5, 363. 00 to Item #201.45, Contracted Services.
Transfer from Item #568. 02, Salaries and Wages, Other Em-
ployees, the sum of $417. 00 to Item #568.45, Contracted Ser-
vices.
Transfer from Item #568. 15, Clothing and Wearing Apparel,
the sum of $200. 00 to Item #568.45, Contracted Services.
Transfer from Item #568. 19, Gasoline, Lubricants and Other
Propellants, the sum of $300. 00 to Item #568.45, Contracted
Services.
Transfer from Item #568. 26, Medicine and Drugs, the sum
of $400. 00 to Item #568.45, Contracted Services.
Transfer from Item #568. 29, Utilities, the sum of $150. 00
to Item #568. 45, Contracted Services.
Transfer from Item #673. 29, Utilities, the sum of $60. 00 to
Item #673. 19, Gasoline, Lubricants and Other Propellants.
Transfer from Item #202. 14, Supplies Not Otherwise Specified,
the sum of $100. 00 to Item #202. 13, Office Supplies and Ex-
penses Including Printing.
Transfer from Item #676. 23, Maintenance of Equipment, the
sum of $100. 00 to Item #676. 13, Office Supplies and Expenses
Including Printing.
Transfer from Item #221. 24, Maintenance of Grounds, the sum
of $100. 00 to Item #221. 23, Maintenance of Equipment.
Transfer from Item #223. 04, Travel and Auto Allowance, the
sum of $184. 32 to Item #223. 02, Salaries and Wages, Other
Employees.
Transfer from Item #679. 18, Food and Dietary, the sum of
$60. 87 to Item #679. 02, Salaries and Wages, Other Employees.
Transfer from Item #673. 11, Communications, the sum of
$11. 62 to Item #673.22, Maintenance of Building.
Transfer from Item #673. 13, Office Supplies and Expenses In-
cluding Printing, the sum of $19. 11 to Item #673. 22, Main-
tenance of Building.
Transfer from Item #673. 13, Office Supplies and Expenses
Including Printing, the sum of $11. 61 to newly created Item
#673. 25, Medical and Surgical Supplies.
Transfer from Item #673. 19, Gasoline, Lubricants and Other
Propellants, the sum of $9. 29 to newly created Item #673. 25,
Medical and Surgical Supplies.
Transfer from Item #673. 19, Gasoline, Lubricants and Other
Propellants, the sum of $18.90 to Item #873.82, Capital Outlay.
Transfer from Item #813. 82, Capital Outlay, the sum of
$45. 00 to Item #213.85, Books, Maps, Plates, Newspapers
and Magazines.
Transfer from Item #566. 20, Household and Kitchen Supplies,
the sum of $200. 00 to Item #566. 29, Utilities.
Transfer from Item #679. 18, Food and Dietary, the sum of
$67. 38 to Item #679. 14, Supplies Not Otherwise Specified.
Transfer from Item #673. 19, Gasoline, Lubricants and Other
Propellants, the sum of $3. 60 to Item #673. 28, Rentals.
Transfer from Item #202. 30, Tools and Implements, Small,
the sum of $200. 00 to Item #202. 08, Insurance and Bonds.
Transfer from Item #202. 14, Supplies Not Otherwise Specified,
the sum of $100. 00 to Item #202. 08, Insurance and Bonds.
Transfer from Item #206. 13, Office Supplies and Expenses
Including Printing, the sum of $593. 95 to Item #206. 01,
Salaries Fixed by Law.
Transfer from Item #206. 13, Office Supplies and Expenses
Including Printing, the sum of $120. 00 to Item ##206. 07,
Matching Funds, Social Security and Retirement.
Transfer from Item ##210. 02, Salaries and Wages, Other Em-
ployees, the sum of $90. 00 to Item #210. 07, Matching Funds,
Social Security and Retirement.
Transfer from Item #211. 85, Books, Maps, Plates, News-
papers and Magazines, the sum of $153. 00 to Item ##211. 07,'
Matching Funds, Social Security and Retirement.
Transfer from Item ##221. 24, Maintenance of Grounds, the
sum of $45. 00 to Item #221. 07, Matching Funds, Social Se-
curity and Retirement.
Transfer from Item ##222. 22, Maintenance of Building, the
sum of $10. 00 to Item #222. 07, Matching Funds, Social Se-
curity and Retirement.
Transfer from Item ##557. 08, Insurance and Bonds, the sum
of $1. 00 to Item ##557. 07, Matching Funds, Social Security
and Retirement.
Transfer from Item #679. 10, Advertising, the sum of $2. 00
to Item #679. 07, Matching Funds, Social Security and Retire-
ment.
Transfer from Item #684. 24, Maintenance of Grounds, the
sum of $15. 00 to Item #684. 07, Matching Funds, Social Se-
curity and Retirement.
Transfer from Item #821. 82, Capital Outlay, the sum of
$540. 00 to Item #221. 08, Insurance and Bonds.
Transfer from Item #566. 15, Clothing and Wearing Apparel,
the sum of $40. 00 to Item #566. 08, Insurance and Bonds.
Transfer from Item #684. 24, Maintenance of Grounds, the
sum of $85. 00 to Item #684. 08, Insurance and Bonds.
Transfer from Item #202. 14, Supplies Not Otherwise Specified,
the sum of. $114. 00 to Item #202. 4501, Contracted Services
(microfilm).
Transfer from Item #566. 20, Household and Kitchen Supplies,
the sum of $200. 00 to Item #566. 22, Maintenance of Buildings.
Transfer from Item #202. 12, Fees and Commissions, the sum
of $100. 00 to Item #202. 13, Office Supplies.
Transfer from Item #208. 10, Advertising, the sum of $30. 00
to Item #208. 04, Travel and Auto Allowance.
Transfer from Item #684. 24, Maintenance of Grounds, the sum
of $125. 00 to Item #684. 19, Gasoline, Lubricants and Other
Propellants.
Transfer from Item #235. 02, Salaries and Wages, Other Em-
ployees, the sum of $319. 00 to Item #835. 82, Capital Outlay.
Transfer from Item #235. 02, Salaries and Wages, Other Em-
ployees, the sum of $276. 73 to Item #235. 85, Books, Maps,
Plates, Newspapers and Magazines.
Transfer from Item #235. 04, Travel and Auto Allowance, the
sum of $239.96 to Item #235. 85, Books, Maps, Plates, News-
papers and Magazines.
Transfer from Item #235. 19, Gasoline, Lubricants and Other
Propellants, the sum of $327. 00 to Item #235. 85, Books, Maps,
Plates, Newspapers and Magazines.
Transfer from Item #235. 02, Salaries and Wages, Other Em-
ployees, the sum of $200. 00 to Item #235. 13, Office Supplies
and Expenses Including Printing.
Transfer from Item #235. 02, Salaries and Wages, Other Em-
ployees, the sum of $150. 00 to Item #235. 28, Rentals.
Transfer from Item #901. 96, Reserve for Contingency, the
sum of $1, 797. 94 to Item #235. 85, Books, Maps, Plates,
Newspapers and Magazines.
Transfer from Item #235. 91, Miscellaneous Expenses, the
sum of $100. 00 to Item #235. 85, Books, Maps, Plates, News-
papers and Magazines.
Transfer from Item #235. 45,
of $2, 000. 00 to Item #235. 85,
papers and Magazines.
Contracted Services, the sum
Books, Maps, Plates, News -
Transfer from Item #235. 02, Salaries and Wages, Other Em-
ployees, the sum of $10. 00 to Item #235. 08, Insurance and Bonds.
Transfer from Item #235. 02, Salaries and Wages, Other Em-
ployees, the sum of $65. 00 to Item #235. 61, Matching Funds,
Social Security and Retirement.
Transfer from Item #235. 02, Salaries and Wages, Other Em-
ployees, the sum of $2, 000. 00 to Item #835. 82, Capital Outlay.
Transfer from Item #235. 02, Salaries and Wages, Other Em-
ployees, the sum of $833. 00 to Item #835. 82, Capital Outlay.
ROAD AND BRIDGE FUND
Transfer from Item #683. 14, Supplies Not Otherwise Specified,
the sum of $100. 00 to Item #683. 11, Communications.
Transfer from Item 452.29 Utilities the sum of $10,000.00
to Item 883.82 Purchase of Equipment.
Transfer from Item #451. 23, Maintenance of Equipment, the
sum of $300. 00 to Item #451. 19, Gasoline, Lubricants and
Other Propellants.
AIRPORT DEVELOPMENT AND REPLACEMENT FUND
Transfer
the a f $3.ti20Q:66 t,o T't�6rft' 8"744g8OPPay 'at Monroe Count Airport
Payment .of .0utstarid� ng ..
Obligati.on .
Transfer from Item #684. 24, Maintenance of Grouds, the sum
of $10. 00 to Item #684. 22, Maintenance of Buildings.
Transfer from Item #901. 9601, Reserve for Contingency, the
sum of $4, 000. 00 to newly created Item #341. 07, Matching
Funds, Social Security and Retirement.
Transfer from Item #684. 24, Maintenance of Grounds, the sum
of $32. 00 to Item #684. 22, Maintenance of Buildings.
Transfer from Item #559. 18, Food and Dietary, the sum of
$296. 00 to Item #559. 26, Medicine and Drugs.
FINE AND FORFEITURE FUND
Transfer from Item #341. 40, Expenses Other Than Salaries,
the sum of $450. 17 to Item #341. 02, Salaries and Wages, Other
Employees.
Transfer from Item #341. 40, Expenses Other Than Salaries,
the sum of $1, 281. 60, to Item #841. 82, Capital Outlay.
Transfer from Item #208. 10, Advertising, the sum of $200. 00
to Item #341. 08, Insurance and Bonds.
Transfer from Item #208. 91, Miscellaneous Office Expenses,
the sum of $600. 00 to Item #341. 08, Insurance and Bonds.
Transfer from Item #344. 00, Fish and Game Conservation, the
sum of $300. 00 to Item #341. 08, Insurance and Bonds.
Transfer from Item #901. 03, Refunds from Prior Years, the
sum of $225. 00 to Item #341. 08, Insurance and Bonds.
Transfer from Item #202. 12, Commissions, Fees and Costs,
the sum of $290. 00 to Item #206. 12, Commissions, Fees and
Costs.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #235. 02, Salaries and Wages, Other Em-
ployees, the sum of $665. 00 to Item #235. 22, Maintenance of
Building.
Transfer from Item #235. 02, Salaries and Wages, Other Em-
ployees, the sum of $300. 00 to Item #235.44, Transportation
Other Than Travel.
Transfer from Item #235.45, Contracted Services, the sum of
$1, 600. 00 to Item #235. 85, Books, Maps, Plates, Newspapers
and Magazines.
Transfer from Item #235. 02, Salaries and Wages, Other Em-
ployees, the sum of $833. 00 to Item #835. 82, Capital Outlay.
Transfer from Item #235. 02, Salaries and Wages, Other Em-
ployees, the sum of $150. 00 to Item #235. 22, Maintenance of
Building.
AIRPORT OPERATION AND MAINTENANCE FUND
Transfer from Item ##674. 29, Utilities, the sum of $1, 100. 00
to Item #674. 22, Maintenance of Building.
Transfer from Item #674. 19, Gasoline, Lubricants and Other
Propellants, the sum of $30. 00 to newly created Item ##674. 15,
Clothing and Wearing Apparel.
MONROE COUNTY CARD SOUND BRIDGE REVENUE
FUND
Transfer from Item ##451. 19, Gasoline, Lubricants and Other
Propellants, the sum of $25. 00 to Item ##451. 22, Maintenance
of Buildings.
Transfer from Item ##901. 96, Reserve for Contingencies, the
sum of $3, 700. 00 to Item ##451. 08, Insurance and Bonds.
Transfer from Item #451. 14, Supplies Not Otherwise Specified,
the sum of $12.95 to Item ##451. 11, Communications.
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 as hereinbefore set forth.
Dated September 30th, 1969.