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Resolution 035-1979 RESOLUTION NO.35 -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 CO~1ISSIONERS 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 #OlOO.5ll.64.00, Capital Outlay Equipment, the sum of $750.00 to Item #0201.513.64.00, Capital Outlay Equipment. Transfer from Item #1803.46.02, Maintenance of Equip- ment, the sum of $l,OOO.OO to Item #1803.46.01, Maintenance of Buildings. Transfer from Item #lOOl.5l5.64.00, Capital Outlay Equipment, the sumof $175.80 to Item #1001.515.64.01, Maintenance of Buildings. Transfer from Item #0202.516.64.00, Capital Outlay Equipment, the sum of $68.40 to Item #0202.516.64.01, Capital Outlay Under $lOO. Transfer from Item #0202.516.64.00, Capital Outlay Equipment, the sum of $3,022.00 to Item #0201.5l3.12.00, Salaries. Transfer from Item #0202.516.64.00, Capital Outlay Equipment, the sum of $3,ll4.00 to Item #0202.516.12.00, Salaries. Transfer from Item #0202.516.64.00, Capital Outlay Equipment, the sum of $7l9.00 to Item #0203.519.12.00, Salaries. Transfer from Item #0202.5l6.64.00, Capital Outlay Equipment, the sum of $3,978.00 to Item #0204.516.l2.00, Salaries. Transfer from Item #0202.516.64.00, Capital Outlay Equipment,the sum of $186.00 to Item #0201.513.21.00, FICA Taxes. Transfer from Item #0202.516.64.00, Capital Outlay Equipment, the sum of $191.00 to Item #0202.516.21.00, FICA Taxes. APPROVED ON BOOK ~-I~ /)'1 .s PAGE c)o \0 "n" Page 1 of 8 Pages Transfer from Item #0202.516.64.00, Capital Outlay Equipment, the sum of $45.00 to Item #0201.519.21.00, FICA Taxes. Transfer from Item #0202.516.64.00, Capital Outlay Equipment, the sum of $244.00 to Item #0204.516.21.00, FICA Taxes. Transfer from Item #0202.516.64.00, Capital Outlay Equipment, the sum of $275.00 to Item #020l.513.22.00, Retirement. Transfer from Item #0202.5l6.64.00, Capital Outlay Equipment, the sum of $284.00 to Item #0202.516.22.00, Retirement. Transfer from Item #0202.516.64.00, Capital Outlay Equipment, the sum of $66.00 to Item #0203.5l9.22.00, Retirement. Transfer from Item #0202.5l6.64.00, Capital Outlay Equipment, the sum of $362.00 to Item #0204.5l6.22.00, Retirement. Transfer from Item #l805.564.51.00, Office Supplies, the sum of $18.00 to Item #l805.564.49.24, Advertising. Transfer from Item #0000.584.00.00, Contingency, the sum of $23,890.00 to Item #l608.563.34.00, Contractual Services. Transfer from Item #14l0.525.64.00, Capital Outlay, the sum of $200.00 to Item #14l0.525.46.02, Maintenance of Equipment. Transfer from Item #0000.584.00.00, Contingency, the sum of $900.00 to Item #0100.511.12.00, Salaries. Transfer from Item #0000.584.00.00, Contingency, the sum of $5,900.00 to Item #0201.513.l2.00, Salaries. Transfer from Item #0000.584.00.00, Contingency, the sum of $7,700.00 to Item #0202.5l6.12.00, Salaries. Transfer from Item #0000.584.00.00, Contingency, the sum of $900.00 to Item #0203.5l9.l2.00, Salaries. Transfer from Item #0000.584.00.00, Contingency, the sum of $6,200.00 to Item #0204.516.12.00, Salaries. Transfer from Item #0000.584.00.00, Contingency, the Sum of $900.00 to Item #0300.514.12.00, Salaries. Transfer from Item #0000.584.00.00, Contingency, the sum of $1,350.00 to Item #070l.519.12.00, Salaries. Transfer from Item #0000.584.00.00, Contingency, the sum of $400.00 to Item #0702.5l9.12.00, Salaries. Transfer from Item #0000.584.00.00, Contingency, the sum of $250.00 to Item #0800.512.12.00, Salaries. Transfer from Item #0000.584.00.00, Contingency, the sum of $900.00 to Item #0901.519.l2.00, Salaries. Transfer from Item #0000.584.00.00, Contingency, the smum of $3,400.00 to Item #0902.5l9.12.00, Salaries. Transfer from Item #0000.584.00.00, Contingency, the sum of $8~025.00 to Item #0903.519.l2.00, Salaries. Page 2 of 8 Pages Transfer from Item #0000.584.00.00, Contingency, the sum of $1,050.00 to Item #0910.562.12.00, Salaries. Transfer from Item #0000.584.00.00, Contingency, the sum of $450.00 to Item #0911.562.12.00, Salaries. Transfer from Item #0000.584.00.00, Contingency, the sum of $5,700.00 to Item #0920.572.12.00, Salaries. Transfer from Item # 0000.584.00.00, Contingency, the sum of $3,350.00 to Item #100l.515.12.00, Salaries. Transfer from Item #0000.584.00.00, Contingency, the sum of $5,300.00 to Item #1002.524.12.00, Salaries. Transfer from Item #0000.584.00.00, Contingency, the sum of $1,600.00 to Item #1200.553.12.00, Salaries. Transfer from Item #0000.584.00.00, Contingency, the sum of $900.00 to Item #1401.525.12.00, Salaries. Transfer from Item #0000.584.00.00, Contingency, the sum of $675.00 to Item #l401.525.12.00, Salaries. Transfer from Item #0000.584.00.00, Contingency, the sum of $2,925.00 to Item #180l.564.l2.00, Salaries. Transfer from Item #0000.584.00.00, Contingency, the sum of $3,300.00 to Item #l803.564.12.00, Salaries. Transfer from Item #0000.584.00.00, Contingency, the sum of $2,250.00 to Item #1807.564.l2.00, Salaries. Transfer from Item #0000.584.00.00, Contingency, the sum of $900.00 to Item #2300.537.12.00, Salaries. Transfer from Item #0000.584.00.00, Contingency, the sum of $1,125.00 to Item #2400.542.12.00, Salaries. Transfer from Item #0000.584.00.00. Contingency, the sum of $55.17 to Item #0100.511.21.00, FICA. Transfer from Item #0000.584.00.00, Contingency, the sum of $361.67 to Item #020l.513.21.00, FICA. Transfer from Item #0000.584.00.00, Contingency, the sum of $472.01 to Item #0202.5l6.21.00, FICA. Transfer from Item #0000.584.00.00, Contingency, the sum of $55.17 to Item #0203.519.21.00, FICA. Transfer from Item #0000.584.00.00, Contingency, the sum of $380.06 to Item #0204.516.21.00, FICA. Transfer from Item #0000.584.00.00, Contingency, the sum of $55.17 to Item #0300.514.21.00, FICA. Transfer from Item #0000.584.00.00, Contingency, the sum of $82.76 to Item #0701.519.21.00, FICA. Transfer from Item #0000.584.00.00, Contingency, the sum of $24.52 to Item #0702.519.21.00, FICA. Transfer from Item #0000.584.00.00, Contingency, the sum of $15.33 to Item #0800.512.21.00, FICA. Transfer from Item #0000.584.00.00, Contingency, the sum of $55.17 to Item #0901.519.21.00, FICA Page 3 of 8 Pages Transfer from Item #0000.584.00.00, Contingency, the sum of $208.42 to Item #092.5l9.21.00, FICA. Transfer from Item #0000.584.00.00, Contingency, the sum of $491.93 to Item #0903.519.21.00, FICA. Transfer from Item #0000.584.00.00, Contingency, the sum of $64.37 to Item #09l0.562.2l.00, FICA. Transfer from Item #0000.584.00.00, Contingency, the sum of $27.59 to Item #0911.562.21.00, FICA. Transfer frrom Item #0000.584.00.00, Contingency, the sum of $349.41 to Item #0920.572.21.00, FICA. Transfer from Item #0000.584.00.00, Contingency, the sum of $205.36 to Item #1001.515.2l.00, FICA. Transfer from Item #0000.584.00.00, Contingency, the sum of $324.89 to Item #ll02.524.21.00, FICA. Transfer from Item #0000.584.00.00, Contingency, the sum of $98.08 to Item #1200.553.21.00, FICA. Transfer from Item #0000.584.00.00, Contingency, the sum of $55.l7 to Item #140l.525.2l.00, FICA. Transfer from Item #0000.584.00.00, Contingency, the sum of $41.38 to Item #1410.525.2l.00, FICA. Transfer from Item #0000.584.00.00, Contingency, the sum of $179.30 to Item #l80l.564.21.00, FICA. Transfer from Item #0000.584.00.00, Contingency, the sum of $202.29 to Item #l803.564.21.00, FICA. Transfer from Item #0000.584.00.00, Contingency, the sum of $l37.93 to Item #1807.564.21.00, FICA. Transfer from Item #0000.584.00.00, Contingency, the sum of $55.17 to Item #2300.537.21.00, FICA. Transfer from Item #0000.584.00.00, Contingency, the sum of $68.96 to Item #2400.542.2l.00, FICA. Transfer from Item #0000.584.00.00, Contingency, the sum of $81.90 to Item #OlOO.511.22.00, Retirement. Transfer from Item #0000.584.00.00, Contingency, the sum of $536.90 to Item #020l.5l3.22.00, Retirement. Transfer from Item #0000.584.00.00, Contingency, the sum of $700.70 to Item #0202.5l6.22.00, Retirement. Transfer from Item #0000.584.00.00, Contingency, the sum of $8l.90 to Item #0203.5l9.22.00, Retirement. Transfer from Item #0000.584.00.00, Contingency, the sum of $564.20 to Item #0204.5l6.22.00, Retirement. Transfer from Item #0000.584.00.00, Contingency, the sum of $81.90 to Item #0300.514.22.00, Retirement. Transfer from Item #0000.584.00.00, Contingency, the sum of $122.85 to Item #070l.519.22.00, Retirement. Page 4 of 8 Pages Transfer from Item #0000.584.00.00, Contingency, the sum of $36.40 to Item #0702.5l9.22.00, Retirement. Transfer from Item #0000.584.00.00, Contingency, the sum of $22.75 to Item #0800.512.22.00, Retirement. Transfer from Item #0000.584.00.00, Contingency, the sum of $81.90 to Item #0901.5l9.22.00, Retirement. Transfer from Item #0000.584.00.00, Contingency, the sum of $309.40 to Item #0902.5l9.22.00, Retirement. Transfer from Item #0000.584.00.00, Contingency, the sum of $730.28 to Item #0903.519.22.00, Retirement. Transfer from Item #0000.584.00.00, Contingency, the sum of $95.55 to Item #09l0.562.22.00, Retirement. Transfer from Item #0000.584.00.00, Contingency, the sum of $40.95 to Item #09l1.562.22.00, Retirement. Transfer from Item #0000.584.00.00, Contingency, the sum of $518.70 to Item #0920.572.22.00, Retirement. Transfer from Item #0000.584.00.00, Contingency, the sum of $304.85 to Item #100l.5l5.22.00, Retirement. Transfer from Item #0000.584.00.00, Contingency, the sum of $482.30 to Item #l002.524.22.00, Retirement. Transfer from Item #0000.584.00.00, Contingency, the sum of $l45.60 to Item #1200.553.22.00, Retirement. Transfer from Item #0000.584.00.00, Contingency, the sum of $8l.90 to Item #l40l.525.22.00, Retirement. Transfer from Item #0000.584.00.00, Contingency, the sum of $6l.43 to Item #l4l0.525.l1.00, Retirement. Transfer from Item #0000.584.00.00, Contingency, the sum of $266.18 to Item #180l.564.22.00, Retirement. Transfer from Item #0000.584.00.00, Contingency, the sum of $300.30 to Item #l803.564.22.00, Retirement. Transfer from Item #0000.584.00.00, Contingency, the sum of $204.75 to Item #2807.564.22.00, Retirement. Transfer from Item #0000.584.00.00, Contingency, the sum of $81.90 to Item #2300.532.22.00, Retirement. Transfer from Item #0000.584.00.00, Contingency, the sum of $l02.38 to Item #2400.542.22.00, Retirement. Transfer from Item #0202.5l6.64.00, Capital Outlay Equipment, the sum of $113.55 to Item #0202.516.64.0l, Capital Outaly Under $lOO. Transfer from Item #0204.5l6.51.00, Office Supplies, the sum of $lOO.OO to Item #0204.516.54.02, Subscrip- tions. Transfer from Item #0602.516.51.00, Office Supplies, the sum of $542.50 to Item #0602.516.34.00, Contractual Services. ~age 5 of 8 Pages Transfer from Item #0901.519.49.00, Miscellaneous Supplies, the sum of $52.24 to Item #0901.519.5l.00, Office Supplies. Transfer from Item #0902.5l9.40.00, Auto Allowance and Travel, the sum of $100.00 to Item #0903.5l9.40.06, Auto Allowance and Travel. Transfer from Item #l809.55l.64.00, Capital Outlay Equipment, the sum of $20.28 to Item #1809.551.64.01, Capital Outlay Under $100. Transfer from Item #0000.584.00.00, Contingency, the sum of $6,720.00 to Item #1427.526.13.00, Salaries Non-Payroll. Transfer from Item #0000.584.00.00, Contingency, the sum of $l92.7l to Item #l427.526.46.01, Maintenance of Equipment. Transfer from Item #0000.584.00.00, Contingency, the sum of $234.24 to Item #l427.526.49.22, Medical and Surgical Supplies. Transfer from Item #1401.525.49.00, Miscellaenous Supplies, the sum of $l7.52 to Item #140l.525.46.0l, Maintenance of Building. Transfer from Item #3402.55l.22.02, Participant Re- tirement, the sum of $1,022.76 to Item #3402.55l.22.01, Staff Retirement. Transfer from Item #0911.562.52.09, Clothing, the sum of $ll2.28 to Item #09l0.562.52.09, Clothing. Transfer from Item #09ll.562.64.00, Capital Outlay Equipment the sum of $88.00 to Item #0910.562.64.01 Capital Outlay Under $100. Transfer from Item #09l1.562.46.01, Maintenance of Buildings, the sum of $2.50 to Item #0922.562.40.00, Auto Allowance and Travel. Transer from Item #09l0.562.45.00, Insurance and Bonds, the sum of $32.00 to Item #09ll.562.45.00, Insruance and Bonds. Transfer from Item #0911.562.49.00, Miscellaneous Supplies, the surnof $48.30 to Item #091l.562.49.21, Medicine and Drugs. Transfer from Item #0300.514.34.00, Contractual Services, the sum of $1,000.00 to Newly Created Item #0300.5l4.64.00, Capital Outlay Equipment. Transfer from Item #0300.514.64.00, Capital Outlay Equipment, the sum of $98.50 to Newly Created Item #0300.514.64.0l, Capital Outlay Under $100. Transfer from Item #l200.553.40.00, Auto Allowance, the sum of $50.00 to Item #1200.553.42.01, Gasoline. SUPPLEMENT TO GENERAL REVENUE FUND Transfer from Item #2600.571.34.00, Contractual Ser- vices, the sum of $3,000.00 to Item #2600.571.44.00, Rentals. Page 6 of 8 Pages Transfer from Item #2601.571.66.00, Subscriptions, the sum of $93.96 to Item #2600.571.64.0l, Capital Outlay Under $lOO. Transfer from Item #260l.57l.66.00, Subscriptions, the sum of $167.16 to Item #2601.571.5l.00, Office Supplies. Transfer from Item #2601.571.66.00, Subscriptions, the sum of $1,405.05 to Item #2601.571.64.00, Capital Outlay Equipment. CARD SOUND BRIDGE INTEREST AND SINKING FUND Transfer from Item #320l.582.34.00, Contractual Services, the sum of $20,l62.47 to Newly Created Item #320l.582.46.01,Maintenance of Buildings. FINE AND FORFEITURE FUND Transfer from Item #2903.52l.12.00, Salaries, the sum of $13.00 to Item #2903.521.52.09, Clothing. MUNICIPAL SERVICE DISTRICT #1 Transfer from Item #1439.522.64.00, Capital Outlay, the sum of $7.72 to Item #l439.522.5l.00, Office Sup- plies. MUNICIPAL SERVICE DISTRICT #4 Transfer from Item #1424.426.64.00, Capital Outlay, the sum of $250.00 to Item #1424.526.49.22, Medical and Surgical Supplies. Transfer from Item #1436.522.64.00, Capital Outlay, the sum of $50.00 to Newly Crated Item #l436.522.49.23, Research and Studies. Transfer from Item #1436.522.64.00, Capital Outlay, the sum of $16.05 to Item #1436.522.51.00, Office Supplies. ROAD AND BRIDGE FUND Transfer from Item #0941.54l.40.00, Auto Allowance and Travel, the sum of $500.00 to Item #0941.541.41.00, Communications. Transfer from Item #0940.541.52.02, Road Signs, the sum of $1,000.00 to Item #0941.541.42.02, Materials Other than Road. Transfer from Item #0950.541.34.00, Contractual Ser- vices, the sum of $5.00 to Item #0950.541.40.00, Auto Allowance and Travel. ~age 7 of 8 Pages BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said Board be, and he is hereby authrozied to take the necessary action to effect the transfer of funds hereinabove set forth. DATED February 13, 1979. BOA~ OF COUNTY COMMISSIONERS OF MO~rO.E cZZU '", DA . ---' (. ~"~..., I~d.~ By ~ v- ~~a:;~~"'*--~~ ~ Attest: (Seal) r ~!9Y CERTIFY that this documert1- :'1I::S been revie'!'/2cJ fCJr leg::; I suffi- r;}~T:C'/ clnfJ t t t:'H~ sarne meets with ,;-;j By Page 8 of 8 Pages