Resolution 055-1979
,r
RESOLUTION NO.55 -1979
RESOLUTION TRM~SFERRING 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-
1979, 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
sumof $101.75 to Item #0100.511.34.00, Contractual
Services.
Transfer from Item #0912.562.49.21, Medicine and
Drugs, the sum of $248.00 to Item #0922.562.49.21,
Medicine and Drugs.
Transfer from Item #1806.564.51.00, Office Supplies,
the sum of $20.00 to Item #1806.564.44.00, Rentals.
Transfer from Item #1802.564.49.14, Outpatient Ser-
vices, the sum of $1,534.28 to Item #1802.564.49.17,
Inpatient Hospital Services.
Transfer from Item #0000.584.00.00, Contingency, the
sum of $187.44 to Item #1427.526.46.02, Maintenance
of Equipment.
Transfer from Item #3402.551.22.02, Participant
Retirement, the sum of $97.61 to Item #3402.551.22.01,
Staff Retirement.
Transfer from Item #3402.551.22.02, Participant
Retirement, the sum of $111.76 to Item #3402.551.22.01,
Staff Retirement.
Transfer from Item #3403.551.12.00, Salaries and
Wages, the sum of $442.37 to Item #3403.551.13.00,
Salaries Non-Payroll.
Transfer from Item #1100.519.48.01, Promotional Ad
$5,000 County, the sum of $500.00 to Item
#1100.519.48.00, Advertising.
Transfer from Item #0000.584.00.00, Contingency, the
sum of $62,600.00 to Newly Created Item
#2407.521.12.00, Salaries and Wages.
Page 1 of 3 Pages
"'~~'aV1ED ON__.:j_. \ ~ nq
S I~'~
~._..,--- _.- ,._._-_.._,-...-_.~~
JJ
Transfer from Item #0000.584.00.00, Contingency, the
sum of $12,570.00 to Newly Created Item
#2407.521.21.00, FICA.
Transfer from Item #1902.564.49.00, Miscellaneous
Supplies and Expenses, the sum of $81.75 to Item
#1902.564.64.00, Capital Outlay Equipment.
Transfer from Item #1902.564.51.00, Office Supplies,
the sum of $116.17 to Item #1902.564.64.00,
Capital Outlay Equipment.
Transfer from Item #0000.584.00.00, Contingency, the
sum of $6,000.00 to Item #0100.511.34.00, Contractual
Services.
Transfer from Item #0903.519.62.00, Capital Outlay
Building FRS, the sum of $345.00 to Item
#0903.519.64.00, Capital Outlay Equipment.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #2601.571.64.00, Capital Outlay Equip-
ment, the sum of $1,405.05 to Item #2601.571.66.00,
Subscriptions.
Transfer from Item #2601.571.51.00, Office Supplies,
the sum of $167.16 to Item #2601.571.66.00, Subscrip-
tions.
Transfer from Item #2600.571.46.01, Maintenance of
Buildings, the sum of $73.12 to Item #2600.571.52.04,
Tools and Small Implements.
Transfer from Item #2600.571.64.00, Capital Outlay
Equipment, the sum of $254.43 to Item #2600.571.64.01,
Capital Outlay Equipment Under $100.
MUNICIPAL SERVICES DISTRICT FUND
Transfer from Item #0104.0000.584.00.00, Contingency,
the sum of $4,750.00 to Newly Created Item
#0104.972.5202, Materials.
ROAD AND BRIDGE FUND
Transfer from Item #0940.541.44.00, Rentals, the sum
of $4,482.00 to Item #0940.541.64.02, Capital Outlay
Lease Purchase.
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.
Page 2 of 3 Pages
DATED March 13, 1979.
BOARD OF COUNTY COMMISSIONERS OF
MONROE C~UWTY, ~O~~DA
By {j.t/:J1//l~/~'~------- "
. '- Chairman
(Seal)
Attest:
I HEREBY CERTIFY that this document
I1DS been review:'cj Tor ieGal sufii- '
C'Clnr'l "n,rj th- ,.. .,'
'~"". C" cllQl lfle same meets with
my a~al
By pLt:~~
/' J!\ttorney's Office
Page 3 of 3 Pages