Resolution 029-1979
RESOLUTION NO.29 -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 COt1MISSIONERS 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 #2300.537.12.01, Salaries, the
sum of $,11 to Item #2300.537.12,01, Salaries
Anti-Recession,
Transfer from Item #2400.542.12.01, Salaries Anti-
Recession, the sum of $.02 to Item #2400.542.12,00,
Salaries.
Transfer from Item #1807.564,12.01, Salaries Anti-
Recession, the sum of $.04 to Item #1807.564.12.00,
Salaries,
Transfer from Item #910.562,52,01, Gasoline, the
sum of $265.20 to Item #910.562.52.01, Anti-
Recession Gasoline,
Transfer from Item #920.572,43.00, Utilities, bhe
sum of $2,601,57 to Item #920.572.43.00, Anti-
Recession Utilities,
Transfer from Item #0000.584.00.00, Contingency,
the sum of $9,223.59 to Item #0000.584,00,00,
Anti-Recession Contingency,
Transfer from Item #910,562,52.09, Clothing and
Wearing Apparel, the sum of $336.53 to Item
#910.562.42.11, Food and Dietary,
Transfer from Item -iF1423. 526.64,00, Capital Outlay
Equipment, the sum of $10,061.00 to Item
#0000.584,00,00, Contingency.
Transfer from Item #0000.584,00.00, Contingency,
the sum of $10,066.00 to Item #1423.526,64.00,
Capital Outlay Equipment,
Transfer from Item #100,511.12.00, Salaries, the
sum of $.11 to Item #100.511.12.01, Salaries
Anti-Recession.
Page 1 of 8 Pages
APPROVED Gr't___ _L~~ ~L__----
BOOK _..___~__._-~--, F'l,GE -d. {) ~
-
Transfer from Item #201.513.12,01, Salaries
Anti-Recession, the sum of $,01 to Item
#201,513,12,00, Salaries Anti-Recession.
Transfer from Item #300,514.12,00, Salaries,
the sum of $,16 to Item #300.514,12.01,
Salaries Anti-Recession.
Transfer from Item #202.516.12,01, Salaries Anti-
Recession, the sum of $.03 to Item
#202,516,12.00, Salaries.
Transfer from Item #203,519,12,00, Salaries, the
sum of $,11 to Item #203.519.12,01, Salaries
Anti-Recession,
Transfer from Item #204.516,12.00, Salaries, the
sum of $.05 to Item #204,516.12.01, Salaries
Anti-Recession,
Transfer from Item #601.516.12.01, Salaries Anti-
Recession, the sum of $.02 to Item #702,519.12.00,
Salaries,
Transfer from Item #901,519.12,01, Salaries Anti-
Recession, the sum of $.03 to Item #901,519.12.00,
Salaries,
Transfer from Item #902,519,12.00, Salaries, the
sum of $,05 to Item #902.519.12,01, Salaries Anti-
Recession.
Transfer from Item #903,519.12,01, Salaries Anti-
Recession, the sum of $.04 to Item #903.519.12.00,
Salaries.
Transfer from Item #1001,515.12,00, Salaries, the
sum of $,05 to Item #1001,515,12.01, Salaries
Anti-Recession.
Transfer from Item #1200.553.12,00, Salaries, the
sum of $,05 to Item #1200.553.12,01, Salaries
Anti-Recession,
Transfer from Item #1002.524.12,00, Salaries, the
sum of $,01 to Item #1002.524,12.01, Salaries
Anti-Recession,
Transfer from Item #1401.525.12,01, Salaries Anti-
Recession, the sum of $.05 to Item #1401.525.12,00,
Salaries,
Transfer from Item #1801,564,12.00, Salaries, the
sum of $.11 to Item #1801.564.12,01, Salaries
Anti-Recession.
Transfer from Item #1803.564,12.01, Salaries Anti-
Recession, the sum of $,06 to Item #1803.564.12.00,
Salaries,
Transfer from Item #920.572.12,00, Salaries, the
sum of $,.04 to Item #920,572,12.01, Salaries Anti-
Recession,
Page 2 of 8 Pages
Transfer from Item #0202.516.64,00, Capital Outlay
Equipment, the sum of $0201.513.64,00, Capital
Outlay Equipment.
Transfer from Item #1807.564,46.02, Maintenance of
Equipment, the sum of $35.00 to Item #1807,564.31.06,
Medical and Surgical Expenses.
Transfer from Item #902.519.43.00, Utilities, the
sum of $1,417,50 to Item #903,519.64,00, Capital
Outlay Equipment,
Transfer from Item #902.519.43,00, Utilities, the
sum of $1,511,10 to Item #902.519,64,00, Capital
Outlay Equipment,
Transfer from Item #930.572,34,00, FRS Contractual
Services, the sum of $6,000.00 to Item
#930,572,62.01, Capital Outlay Buildings.
Transfer from Item #3404.551.46.02, Maintenance of
Equipment, the sum of $5,78 to Item
#3404.551.52,09, Clothing,
Transfer from Item #3404,551,52.04, Tools and
Small Implements, the sum of $27.99 to Item
#3404,551.49,00, Miscellaneous Supplies.
Transfer from Item #3402.551.12.02, Participant
Wages, the sum of $506.58 to Item #3402.551,13.00,
Salaries Non-Payroll.
Transfer from Item #3402.551.22.02, Participant
Retirement, the sum of $1,022.76 to Item
#3402,551,22.01, Staff Retirement,
Transfer from Item #100,511,61.00, Capital Outlay
Land, the sum of $200.00 to Item #100.511,73.00,
Paying Agent Fees,
Transfer from Item #0000.548.00,00, Contingency,
the sum of $19,299,00 to Item #0100.511.49.26,
Payments by Order.
Transfer from Item #0000,548.00.00, Contingency,
the sum of $7,400,00 to Item #0931.572,62,00,
Capital Outlay Buildings.
Transfer from Item #1810,564.11.00, Salaries By
Law, the sum of $13,585,60 to Item #1810,564.12.00,
Salaries.
Transfer from Item #1806.564,41.00, Communications,
the sum of $300.00 to Item #1806,564,51.00,
Office Supplies,
Transfer from Item #0911,562,51,00, Office Sup-
plies, the sum of $7,50 to Newly Created Item
#0911,562.40.00, Travel.
Transfer from Item #0910.562.45,00, Insurance
and Bonds, the sum of $239.00 to Item #0911,562,45.00,
Insurance and Bonds,
Transfer from Item #0920.572.12.00, Salaries, the
sum of $4,935.41 to Item #0920.572,13,00, Salaries
Non-Payroll.
Page 3 of 8 Pages
Transfer from Item #0930,572.34.00, Contractual
Services, the sum of $155.80 to Newly Created
Item #0930,572.62,00, Capital Outlay Buildings.
Transfer from Item #0931,572,62,00, Capital Outlay
Buildings, the sum of $22,50 to Newly Created
Item #0931,519,40,00, Travel.
Transfer from Item #1001,515.51.00, Office Sup-
plies, the sum of $3.58 to Newly Created Item
#1001.515.49,00. Miscellaneous Supplies.
Transfer from Item #1002,524,51,00, Office Sup-
plies, the sum of $10,75 to Item #1002,524.54.02,
Subscriptions,
Transfer from Item #0100,511,49.24, Advertising,
the sum of $1,975,94 to Item #1100.519.48,01,
Promotional Advertising,
Transfer from Item #1200,553,40,00, Travel, the
sum of $100,00 to Item #1200.553.52.01, Gasoline
and Oi 1.
Transfer from Item #1401,525,44.00, Rentals, the
sum of $100,00 to Item #1401.525,45.00, Insurance
and Bonds,
Transfer from Item #0000.584,00.00, Contingency,
the sum of $4,726.50 to Item #1427.526,13.00,
Salaries Non-Payroll,
Transfer from Item #0000,584.00,00, Contingency,
the sum of $50.00 to Item #1427,526,45.00,
Insurance and Bonds,
Transfer from Item #0000.584.00,00, Contingency,
the sum of $184.95 to Item #1427.526,52,01,
Gasoline and Oil.
Transfer from Item #0000.584.00,00, Contingency,
the sum of $228,70 to Item #1427,526,46,02,
Maintenance of Equipment,
Transfer from Item #2300,537.46.02, Maintenance of
Equipment, the sum of $4,45 to Item #2300,537.52.09,
Clothing,
Transfer from Item #0201,513,64,00, Capital Outlay
Equipment, the sum of $39,95 to Item
#0201.513.64.01, Capital Outlay Under $100.
Transfer from Item #0202.516,64.00, Capital Outlay
Equipment, the sum of $46,00 to Item
#0202.516,64,01, Capital Outlay Under $100.
Transfer from Item #0920,572.64,00, Capital Outlay
Equipment, the sum of $31.50 to Item #0920.572.64.01,
Capital Outlay Under $100,
Transfer firom Item #0000,584.00.00. Contingency,
the sum of $5,510,96 to Item #0100,511,49.26,
Payments by Order,
Transfer from Item #0500.513.45,00, Insurance, the
sum of $142,00 to Item #0100,511,45,00, Insurance,
Page 4 of 8 Pages
Transfer from Item #0100,511.51.00, Office Sup-
plies, the sum of $41.00 to Item #0100,511.54,02,
Subscriptions.
Transfer from Item #0202.516.51.00, Office Sup-
plies, the sum of $500,00 to Item #0201,513.51.00,
Office Supplies.
Transfer from Item #0203.519,51,00, Office Sup-
plies, the sum of $10,00 to Item #0203,519.41,00,
Communications,
Transfer from Item #0203.519,51,00, Office Sup-
plies, the sum of $5.14 to Item #0203.519,52.01,
Gasoline.
Transfer from Item #0603.516,34.00, Contractual
Services, the sum of $500.00 to Item #0603,516,43.00,
Utilities,
Transfer from Item #0701.519,51,00, Office Sup-
plies, the sum of $41,00 to Newly Created Item
#0701.519,54.02, Subscriptions,
Transfer from Item #0702,519,12.00, Salaries, the
sum of $17.40 to Item #0702,519,13,00, Salaries
Non-Payroll,
Transfer from Item #0702,519,51,00, Office Sup-
plies, the sum of $285.00 to Item #0702.519,44,00,
Rentals.
Transfer from Item #0802,521.51.00, Office Sup-
plies, the sum of $3,38 to Item #0802,521,44,00,
Rentals,
Transfer from Item #0920.572.51.00, Office Sup-
plies, the sum of $2.20 to Item #0920,572,41,00,
Communications.
Transfer from Item #0902,519.46.02, Maintenance
of Equipment, the sum of $108.00 to Item
#0901,519,64,00, Capital Outlay Equipment.
Transfer from Item #0910.562,45,00, Insurance and
Bonds, the sum of $500.00 to Item #0910,562,46,01,
Maintenance of Buildings.
Transfer from Item #0902.519.64.00, Capital Outlay
Equipment, the sum of $1,511.10 to Item
#0902,519.44.00, Rentals.
Transfer from Item #0903.519,64,00, Capital Outlay
Equipment, the sum of $1,417.50 to Item
#0903,519.44,00, Rentals,
Transfer from Item #902,519.62,00, Capital Outlay
the sum of $1,993,00 to Item #902,519,62.00, FRS
Capital Outlay,
Transfer from Item #920,572,43,00, Utilities, the
sum of $10,305,00 to Item #920.572,43,00, FRS
Utilities,
Page 5 of 8 Pages
Transfer from Item #1802.564,31,03, County Nursing
Home, the sum of $4,365.00 to Item #1802.564,31.03,
FRS County Nursing Home,
Transfer from Item #1803.564,12,00, Salaries, the
sum of $44,219.00 to Item #1803,564,12,00, FRS
Salaries,
Transfer from Itemff1803.564.49,21, Medicine and
Drugs, the sum of $3,759.00 to Item #1803.564.49.21,
FRS Medicine and Drugs,
Transfer from Item #2200,573,34.00, Contractual
Services, the sum of $10,000,00 to Item
#2200.573,34.00, FRS Contractual Services.
Transfer from Item #2400.542,34,00, Contractual
Services, the sum of $25,941.00 to Item
#2400.542.34,00, FRS Contractual Services,
Transfer from Item #2500.579,64,00, Capital Outlay
Equipment, the sum of $217,281,51 to Item
#2500,579,64,00, FRS Capital Outlay Equipment,
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #2600,571.64,00, Capital Outlay
Equipment, the sum of $237.94 to Item #2600,571.64,01,
Capital Outlay Under $100,
AIRPORT DEVELOp~mNT AND REPLACEMENT FUND
Transfer from Item #2402.542,62,00, Capital Outlay
Buildings, the sum of $54,40 to Item #2402,542,59.24,
Advertising.
AIRPORT OPERATION AND MAINTENANCE FUND
Transfer from Item #2401,542,51,00, Office Supplies,
the sum of $25.00 to Newly Created Item
#2401,542.54,01, Dues and Membership,
Transfer from Item #2401,542,12,01, Salaries Anti-
Recession, the sum of $.05 to Item #2401.542.12,00,
Salaries,
CARD SOUND BRIDGE FUND
Transfer from Item #3200.541,12,01, Salaries Anti-
Recession, the sum of $.10 to Item #3200.541,12,00
Salaries,
Transfer from Item #3200,541.64,00, Capital Outlay
Equipment, the sum of $32.95 to Item
#3200,541,64,01, Capital Outlay Equipment Under
$100,
MUNICIPAL SERVICE TAX DISTRICT FUND
Transfer from Item #970,534,12,00, Salaries Anti-
Recession, the sum of $,04 to Item #970,534.12,00,
Salaries,
Page 6 of 8 Pages
Transfer from Item #973,534,12,01, Salaries Anti-
Recession, the sum of $,03 to Item #973,534,12,00,
Salaries,
Transfer from Item #971,534,12.00, Salaries the
sum of $273.26 to Item #971,534.12,01, Sa1a~ies,
Anti-Recession,
Transfer from Item #976.534.64.00, Capital Outlay
Incinerator, the sum of $90,063.25 to Item
#976.534.62,00, FRS Capital Outlay Buildings.
Transfer from Item #0000,584.00.00, Contingency,
the sum of $272.90 to Newly Created Item
#0970,534,24,00, Unemployment Compensation.
Transfer from Item #0000,584.00.00, Contingency,
the sum of $125,00 to Item #0970,534.45,00,
Insurance,
Transfer from Item #0970,534,49.24, Advertising,
the sum of $18.69 to Item #0971,534,59,24,
Advertising,
Transfer from Item #0000,584.00,00, Contingency,
the sum of $34.56 to Item #0973,534,25.00, Un-
employment Compensation,
Transfer from Item #0975.534,40.00, Travel, the
sum of $5,000.00 to Item #0975,534,46,01, Maintenance
of Equipment.
MUNICIPAL SERVICE TAX DISTRICT #1 FUND
Transfer from Item #1439,522,64.00, Capital Outlay
Equipment, the sum of $100,00 to Newly Created
Item #1439,522,45.00, Insurance.
Transfer from Item #1439.522,64.00, Capital Outlay
Equipment, the sum of $2,500.00 to Item
#1439,522.62,00, Capital Outlay Buildings.
Transfer from Item #1439,522,45,00, Insurance, the
sum of $27,00 to Item #1439,522.64,00, Capital
Outlay Equipment.
MUNICIPAL SERVICE TAX DISTRICT #2 FUND
Transfer from Item #1423,526,34,00, Contractual Ser-
vices, the .sum of $1,084.91 to Item #1423.526,64.00,
Capital Outlay Equipment.
MUNICIPAL SERVICE TAX DISTRICT #3 FUND
Transfer from Item #1434,522.64.00, Capital Outlay
Equipment, the sum of $30,20 to Item #1434,522.52,04,
Tools,
Transfer from Item #1434.522.52,04, Tools and Small
Implements, the sum of $30,20 to Item
#1434.522.64.00, Capital Outlay Equipment.
Page 7 of 8 Pages
ROAD AND BRIDGE FUND
Transfer from Item #0942,541,40,00. Auto Allowance
and Travel. the sum of $300.00 to Item #0942,541.41,00,
Communications,
Transfer from Item #0940,541,64.00, Capital Outlay
Equipment, the sum of $70.00 to Item #0942,541,64,01,
Capital Outlay Under $100,
Transfer from Item #0940,541,34.02, Contractual Ser-
vices, the sum of $35,000,00 to Item #0940,541.64.02,
Capital Outlay Equipment Lease Purchases.
Transfer from Item #0940,541,12.01, Salaries Anti-
Recession, the sum of $.02 to Item #0940.541.12.00,
Salaries,
Transfer from Item #0940,541,43,00, Materials, the
sum of $10,968.00 to Item #0940.541,43.00, FRS
Materials,
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 30, 1979.
BO~.. OF COUNTY COMMISSIONERS OF
M01~OE C..OU.~,'~LO DA
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B . -... 101,-:-<-, l' ~ .
Y L/ "'... . :-r' :/
a~
Attest :.----)
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(Seal)
I HEREBY CERTIFY that this documerrt
h{}s been reviewed for legal suffi-
c'ency 2n~J that the same meets with
my apP~.ovGtI.
By
.7 " ,./"',_,'::'#/' ~<.,/-'7 ~
. /,/ ,/ /"
/hJ< ../' /i:;t'c?... L-.;'
,.,..
Attorney's Office
Page 8 of 8 Pages