Resolution 008-1979
RESOLUTION NO. 8 -1979
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Commis-
sioners of Monroe County, Florida, to make budgeted transfers
previously set up in the Monroe County Budget for the year 1978-
79, 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 1978-79, in the
amounts hereinafter set forth be transferred to and from the
following accounts:
GENERAL REVENUE FUND
Transfer from Item #0000.584.00.00, Contingency,
the sum of $124.34 to Item #1427.526.52.01,
Gasoline.
Transfer from Item #1801.564.12.00, Salaries, the
sum of $2,807.52 to Item #1801.564.13.00, Salaries
Non-Payroll.
Transfer from Item #1803.564.46.01, Maintenance of
Buildings, the sum of $379.56 to Item 411803.564.62.00,
Capital Outlay Buildings.
Transfer from Item #0000.584.00.00, Contingency,
the sum of $82.00 to Item #1807.564.25.00, Unem-
ployment Compensation.
Transfer from Item #1809.551.64.00, Capital Outlay
Equipment, the sum of $90.00 to Item #1809.551.64.01,
Capital Outlay Under $100.
Transfer from Item #1901.564.49.00, Miscellaneous
Supplies, the sum of $4.09 to Item #1901.564.44.00,
Rental.
Transfer from Item #2300.537.34.00, Contractual
Services, the sum of $15,188.42 to Newly Created
Item #2300.537.81.01, Payment to Other Governmental
Agencies.
Transfer from Item #3404.551.46.02, Maintenance of
Equipment, the sum of $3,000.00 to Item
#3404.551.52.01, Gasoline.
Transfer from Item #3404.551.47.02, Maintenance of
Equipment, the sum of $200.00 to Item #3404.551.52.02,
Material Other Than Road.
Transfer from Item #0202.516.45.00, Insurance, the
sum of $1,566.00 to Item #0100.511.45.00, Insurance.
Eage 1 of 5 Pages
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Transfer from Item #0500.513.45.00, Insurance,
the sum of $803.00 to Item #0100.511.45.00,
Insurance.
Transfer from Item #0902.519.45.00, Insurance,
the sum of $483.00 to Item #0800.512.45.00,
Insurance.
Transfer from Item #0902.519.45.00, Insurance,
the sum of $4,734.00 to Item #0901.519.45.00,
Insurance.
Transfer from Item #0903.519.45.00, Insurance,
the sum of $440.00 to Item #0912.562.45.00,
Insurance.
Transfer from Item #0903.519.45.00, Insurance,
the sum of $311.00 to Item #0920.572.45.00,
Insurance.
Transfer from Item #0903.519.45.00, Insurance,
the sum of $80.00 to Item #1002.524.45.00,
Insurance.
Transfer from Item #0910.562.45.00, Insurance,
the sum of $930.00 to Item #1401.525.45.00,
Insurance.
Transfer from Item #0202.516.44.00, Rentals,
the sum of $50.00 to Item #0201.513.44.00,
Rentals.
Transfer from Item #0100.511.49.00, Miscellaneous
Supplies, the sum of $25.00 to Item #0100.511.52.11,
Food and Dietary.
Transfer from Item #0202.516.64.00, Capital Outlay
Equipment, the sum of $299.99 to Item
#0201.513.64.00, Capital Outlay Equipment.
Transfer from Item #0702.519.51.00, Office Sup-
plies, the sum of $2,573.83 to Item #0702.519.13.00,
Salaries Non-Payroll.
Transfer from Item #0702.519.46.02, Maintenance of
Equipment, the sum of $555.00 to Item
#0702.519.44.00, Rentals.
Transfer from Item #0802.521.51.00, Office Sup-
plies, the sum of $27.90 to Item #0802.521.44.00,
Rentals.
Transfer from Item #0902.519.46.02, Maintenance of
Equipment, the sum of $37.93 to Item
#0901.519.52.09, Clothing.
Transfer from Item #0902.519.64.00, Capital Outlay
Equipment, the sum of $52.13 to Item #0902.519.64.01,
Capital Outlay Under $100.
Transfer from Item #0903.519.52.01, Gasoline, the
sum of $10.00 to Item #0903.519.52.11, Food and
Dietary.
Transfer from Item #0920.572.12.00, Salaries, the
sum of $906.21 to Item #0920.572.13.00, Salaries
Non-Payroll.
~age 2 of 5 Pages
Transfer from Item #0000.584.00.00. Contingency,
the sum of $902.00 to Item #1002.524.25.00, Un-
employment Compensation.
Transfer from Item #1002.524.51.00, Office Sup-
plies, the sum of $560.00 to Item #1002.524.59.02,
Subscriptions.
Transfer from Item #1002.524.51.00, Office Sup-
plies, the sum of $154.05 to Item #1002.524.64.00,
Capital Outlay Equipment.
Transfer from Item #1300.527.34.00, Contractual
Services, the sum of $296.92 to Item #1300.527.64.00,
Capital Outlay Equipment.
Transfer from Item #0000.584.0000, Contingency, the
the sum of $7,400.00 to Item #1427.526.13.00,
Salaries Non-Payroll.
Transfer from Item #0000.584.0000, Contingency, the
sum of $78.85 to Item #1427.526.46.02, Maintenance
of Equipment.
Transfer from Item #0000.584.0000, Contingency, the
sum of $194.24 to Item #1427.526.59.22, Medical
and Surgical Supplies.
Transfer from Item #0100.511.40.00, Travel, the
sum of $300.00 to Item #1100.519.40.00, Travel.
Transfer from Item #3402.551.12.00, Participant
Wages, the sum of $21,425.79 to Item #3402.551.22.02,
Participant Retirement.
Transfer from Item #3403.551.12.00, Salaries, the
sum of $41,309.98 to Item #3403.551.22.00,
Retirement.
Transfer from Item #3403.551.47.02, Maintenance of
Equipment, the sum of $200.00 to Newly Created
Item #3403.551.45.00, Insurance and Bonds.
Transfer from Item #3403.551.44.00, Rentals, the
sum of $400.00 to Item #3403.551.45.00, Insurance
and Bonds.
Transfer from Item #1807.564.44.00, Rentals, the
sum of $500.00 to Item #1807.564.40.00, Auto
Allowance.
Transfer from Item #1805.564.51.00, Office Sup-
plies, the sum of $200.00 to Item #1805.564.44.00,
Rentals.
Transfer from Item #1805.564.51.00, Office Sup-
plies, the sum of $200.00 to Item #1804.564.44.00,
Rentals.
Transfer from Item #1001.515.64.00, Capital Outlay
Equipment, the sum of $129.00 to Item #1002.524.64.00,
Capital Outlay Equipment.
Transfer from Item #1802.564.49.13, Medical Supplies,
the sum of $100.00 to Item #1601.563.52.01, Gas
and Oil.
Page 3 of 5 Pages
Transfer from Item #3403.551.46.02, Maintenance
of Equipment, the sum of $200.00 to Item
#3403.551.52.01, Gas and Oil.
Transfer from Item #2300.537.40.00, Travel, the
sum of $233.40 to Item #2300.537.64.00, Capital
Outlay Equipment.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #2600.571.64.00, Capital Outlay
Equipment, the sum of $36.23 to Item
#2600.572.64.01, Capital Outlay Under $100.
Transfer from Item #2600.571.34.00, Contractual
Services, the sum of $300.00 to Item
#2600.571.52.08, Demonstration Materials.
CARD SOUND BRIDGE FUND
Transfer from Item #3200.541.12.00, Salaries, the
sum of $.05 to Item #3200.541.12.01, Salaries
Anti-Recession.
MUNICIPAL SERVICE TAX DISTRICT
Transfer from Item #0971.534.13.00, Salaries Non-
Payroll, the sum of $496.71 to Item #0971.534.12.00,
Salaries.
Transfer from Item #0971.534.52.01, Gasoline, the
sum of $20.00 to Item #0971.534.52.11, Food and
Dietary.
Transfer from Item #0970.534.45.00, Insurance, the
sum of $4,595.00 to Item #0973.534.45.00, Insurance
and Bonds.
Transfer from Item #0000.584.00.00, Contingency,
the sum of $2,156.00 to Item #0975.534.45.00,
Insurance and Bonds.
Transfer from Item #0000.584.00.00, Contingency,
the Sum of $527.00 to Item #0973.534.45.00,
Insurance and Bonds.
MUNICIPAL SERVICE TAX DISTRICT #1
Transfer from Item #1439.522.64.00, Capital Outlay
Equipment, the sum of $170.00 to Item
#1439.522.43.00, Utilities.
Transfer from Item #1439.522.64.00, Capital Outlay
Equipment, the sum of $1,021.66 to Item
#1439.522.46.01, Maintenance of Buildings.
Transfer from Item #1439.522.64.00, Capital Outlay
Equipment, the sum of $117.15 to Item
#1439.522.49.22, Medical and Surgical Supplies.
Transfer from Item #1439.522.64.00, Capital Outlay
Equipment, the sum of $1,201.43 to Item
#1439.522.62.00, Capital Outlay Buildings.
~~ge 4 of 5 Pages
ROAD AND BRIDGE FUND
Transfer from Item #0941.541.40.00, Auto Allowance
and Travel, the sum of $100.00 to Item
#0941.541.41.00, Communications.
Transfer from Item #0940.541.46.02, Maintenance of
Equipment, the sum of $3,000.00 to Item
#0941.541.46.02, Maintenance of Equipment.
Transfer from Item #0940.541.45.00, Insurance,
the sum of $9,686.00 to Item #0941.541.45.00,
Insurance.
Transfer from Item #0940.541.45.00, Insurance,
the sum of $3,473.00 to Item #0942.541.45.00,
Insurance.
Transfer from Item #0940.541.43.00, Utilities,
the sum of $100.00 to Item #0941.541.43.00,
Utilities.
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 3, 1979.
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNT1, F~I~A
tl~~1:~~-----
ayo and Chairman
By
(Seal)
Attest:
",
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I HEREBY CERTIFY that this document
has been revlevved for legal suffi.
ciency and that the same meets with
my appwryL, ,.
0:~~/'7
By .d;--A~; /~.-t77
.' J!\ttorney's Office
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