Resolution 051-1979
RESOLUTION NO. 51 -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 COm~TY, 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 #3401.551.23.00, Staff Group In-
surance, the sum of $76.11 to Item #3402.551.12.01,
Staff Group Insurance.
Transfer from Item #3402.551.23.02, Participant Group
Insurance, the sum of $26.31 to Item #3402.551.23.01,
Staff Group Insurance.
Transfer from Item #3402.551.23.02, Participant Group
Insurance, the sum of $52.59 to Item #3401.551.23.00,
Staff Group Insurance.
Transfer from Item #0000.584.00.00, Contingency, the
sum of $111.42 to Item #1427.526.52.01, Gas and Oil.
Transfer from Item #1809.551.64.00, Capital Outlay,
the sum of $69.95 to Item #1809.551.64.01, Capital
Outlay Equipment Under $100.
Transfer from Item #0802.521.51.00, Office Supplies,
the sum of $100.00 to Item #0802.521.44.00, Rentals.
Transfer from Item #0910.562.45.00, Insurance and
Bonds, the sum of $200.00 to Item #0910.562.56.02,
Maintenance of Equipment.
Transfer from Item #0910.562.45.00, Insurance and
Bonds, the sum of $300.00 to Item #0910.562.46.01,
Maintenance of Buildings.
Transfer from Item #1100.519.48.00, Advertising,
the sum of $5,000.00 to Item #1100.519.48.01, Promo-
tional Ad, $5,000 County.
Transfer from Item #1100.519.48.01, Pomotiona1 Ad,
$5,000 County, the sum of $1,975.94 to Item
#0100.511.49.24, Advertising.
Transfer from Item #1806.564.51.00, Office Supplies,
the sum of $2.38 to Newly Created Item #1806.564.44.00,
Rentals.
Page-1 of 4 Pages
(,PP ROV E 0 0 N___-"-Jl...::.. ~1l ~ I
~
800!< .') '____ PAGE_~
~~~l
Transfer from Item #0903.519.64.00, Capital Outlay
Equipment, the sum of $44.99 to Item #0903.519.64.01,
Capital Outlay Under $100.
Transfer from Item #1401.525.49.00, Miscellaneous
Supplies, the sum of $14.10 to Item #1401.525.46.01,
Maintenance of Equipment.
Transfer from Item #0000.584.00.00. Contingency, the
sum of $1,226.00 to Itm #1427.526.13.00, Salaries
Non-Payroll.
Transfer from Item #34.03.551.12.00, Salaries and
Wages, the sum of $258.70 to Item #3403.551.13.00,
Salaries Non-Payroll.
Transfer from Item #2400.542.64.00, Capital Outlay
Equipment, the sum of $63.14 to Newly Created Item
#2400.542.64.01, Capital Outlay Equipment Under
$100.
Transfer from Item #1002.524.52.01, Gasoline, the sum
of $500.00 to Item #1002.524.64.00, Capital Outlay
Equipment.
Transfer from Item #1002.524.40.00, Travel, the sum
of $1,000.00 to Item #1002.524.54.02, Subscriptions.
Transfer from Item #0100.511.64.00, Capital Outlay
Equipment, the sum of $214.00 to Item #1002.524.64.00,
Capital Outlay Equipment.
Transfer from Item #1802.564.49.14, Outpatient Ser-
vice, the sum of $6,054.15 to Item #1811.564.64.00,
Capital Expenses.
Transfer from Item #0400.513.45.00, Insurance and
Bonds, the sum of $163.00 to Item #0202.516.45.00,
Insurance and Bonds.
Transfer from Item #0300.514.34.00, Contractual Ser-
vices, the sum of $500.00 to Item #0300.514.49.25,
Commissions and Fees.
Transfer from Item #0300.514.34.00, Contractual Ser-
vices, the sum of $2,186.00 to Newly Created Item
#0300.514.44.00, Rentals.
Transfer from Item #0911.562.64.00, Capital Outlay
Equipment, the sum of $500.00 to Item #0910.562.46.01,
Maintenance of Buildings.
Transfer from Item #0910.562.51.00, Office Supplies,
the sum of $10.00 to Item #0910.562.52.09, Clothing.
Transfer from Item #3404.551.42.11, Food and Dietary,
the sum of $2,400.00 to Item #3404.551.49.00, Mis-
cellaneous Supplies.
Transfer from Item #3403.551.12.00, Salaries, the sum
of $17.58 to Item #3403.551.13.00, Salaries Non~Payro11.
Transfer from Item #3404.551.59.00, Misce11aenous
Supplies, the sum of $100.00 to Item #3404.551.52.09,
Clothing.
Eage 2 of 4 Pages
Transfer from Item #0000.584.00.00, Contingency, the
sum of $10,000.00 to Item #2200.573.34.00, Contractual
Services.
Transfer from Item #1810.564.51.00, Office Supplies,
the sum of $250.00 to Newly Created Item #1810.564.40.00,
Travel.
Transfer from Item #0903.519.24.00, Workmen's Compensa-
tion, the sum of $1,322.16 to Item #0902.519.24.00,
Workmen's Compensation.
Transfer from Item #0920.572.24.00, Workmen's Compensa-
tion, the sum of $86.16 to Item #0902.519.24.00, Work-
men's Compensation.
Transfer from Item #1001.515.54.01, Dues and Member-
sh~p, the sum of $25.00 to Item #1002.524.54.01, Dues
and Membership.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #2600.571.64.00, Capital Outlay Equip-
ment, the sum of $111.59 to Item #2600.571.64.01,
Capital Outlay Under $100.
ROAD A..~D BRIDGE FUND
Transfer from Item #0941.541.44.00, Rentals, the sum
of $100.00 to Newly Created Item #0943.541.43.00,
Utilities.
Transfer from Item #0941.541.53.00, Materials, the sum
of $5,000.00 to Item #0941.541.46.02, Maintenance of
Equipment.
Transfer from Item #3000.541.46.02, Maintenance of
Equipment, the sum of $100.00 to Item #3000.541.49.00,
Miscellaneous Supplies.
Transfer from Item #0940.541.34.02, Equipment Lease
Purchase, the sum of $43,000.00 to Item #0940.541.64.02,
Capital Outlay Lease Purchase.
Transfer from Item #0950.541.34.00, Contractual Ser-
vices, the sum of $15,212.78 to Newly Created Item
#0971.541.34.00, Key Colony Light.
Transfer from Item #0300.541.46.02, Maintenance of
Equipment, the sum of $15.30 to Item #0300.541.49.00,
Miscellaneous Supplies and Equipment.
Transfer from Item #0102.950.541.34.00, Contractual
Services, the sum of $10,800.00 to Newly Created
Item #0102.972.541.34.00, Boca Chica Road.
Transfer from Item #0102.950.541.34.00, Contractual
Services, the sum of $2,500.00 to Newly Created
Item #0102.973.541.34.00, First and Second Avenue
Key Colony Beach.
Page 3 of 4 Pages
MUNICIPAL SERVICE DISTRICT #1 FUND
Transfer from Item #1439.522.46.01, Maintenance of
Equipment, the sum of $806.98 to Item #1439.522.62.00,
Capital Outlay Building.
Transfer from Item #1439.522.64.00, Capital Outlay
Equipment, the sum of $31.27 to Item #1439.522.51.00,
Office Supplies Including Printing.
Transfer from Item #1421.526.52.04, Tools and Small
Implements, the sum of $125.00 to Item #1421.526.49.22,
Medical and Surgical Supplies and Expenses.
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 February 27, 1979.
BOARD OF COUNTY COMMISSIONERS OF
MOr. OE COUNTY,. FLORIDA.
'7 "'lm't\~..,.
I (; ~ ~ > I
t /' /"
By ,~ ./" .//...... ,
. ~ {/......,i...,~,..:-:.-.. ._--~.-...., ,-;/,1'
~ ..' ,.- .'
.. -€~Miil~.'-:?;,:~c., -:---
(Seal)
At~
- --- -- ~-~
, HEREBY CERTIFY that this document
has been (f'\/:c;\//ec! fC}j"
I ::~ u ff i-
ClerJC:~/ a:; .;~ ;.:;(Llje E:a:'~';c rn!'~c~s v'lith
my approval.
By ?;;~~~~k
Attorney's Office
Page 4 of 4 Pages