Resolution 073-1979
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RESOLUTION NO.73 -1979
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Commissioners
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
COill~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 FilliD
Transfer from Item #0000.584.00.00, Contingency, the
sum of $1,000.00 to Item #1002.524.51.00, Office
Supplies.
Transfer from Item #0000.584.00.00, Contingency, the
sum of $1,000.00 to Item #1002.524,54.02, Subscrip-
tions,
Transfer from Item #1807.546.44.00, Rentals, the sum
of $800,00 to Item #1807.564,52.01, Gasoline, Oil,
and Lubricants.
Transfer from Item #1807,546.44.00, Rentals, the sum
of $200.00 to Item #1807.564.40.00, Auto Allowance
and Travel.
Transfer from Item #0202.516.64.00, Capital Outlay
Equipment, the sum of $190.00 to Item #0202.516.64.01,
Capital Outlay Equipment Under $100.
Transfer from Item #0702.519.51.00, Office Supplies,
the sum of $13.35 to Item #0702.519.52.01, Gasoline,
Oil and Lubricants.
Transfer from Item #0204,516.51.00, Office Supplies,
the sum of $15.50 to Item #0204.516.54.02, Subscrip-
tions.
Transfer from Item #0000.584.00.00, Contingency,
the sum of $144.13 to Item #1427.526.52.01, Gas, Oil,
and Lubricants.
Transfer from Item #0902,519.46.01, Maintenance of
Buildings, the sum of $450.00 to Item #0910,562.52.01,
Gas, Oil and Lubricants.
Transfer from Item #0902.519.46.01, Maintenance of
Buildings, the sum of $350.00 to Item #0903.519.40.00,
Auto Allowance and Travel.
Page 1 of 4 Pages
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Transfer from Item #0000.584.00.00, Contingency, the
sum of $30.20 to Item #1427.526.52.01, Gas, Oil and
Lubricants.
Transfer from Item #1902.564.52.11, Food and Dietary,
the sum of $36.67 to Item #1902.564.51.00, Office
Supplies Including Printing.
Transfer from Item #0920.572.64.00, Capital Outlay,
the sum of $19.00 to Item #0920.572.64.01, Capital
Outlay Under $100.
Transfer from Item #1401.525.49.00, Misce11aenous
Supplies, the sum of $50.00 to Item #1401.525.46.01,
Maintenance of Buildings.
Transfer from Item #1804.564,52.11, Food and Dietary,
the sum of $4,000.00 to Item #1804.564,12.00, Salaries.
Transfer from Item #0000.584.00.00. Contingency, the
sum of $202.93 to Item #1427,526.52.01, Gas, Oil
and Lubricants.
Transfer from Item #0912.562.46.02, }1aintenance of
Equipment, the sum of $300.00 to Item #0912.562.52.01,
Gasoline, Oil and Lubricants.
Transfer from Item #0902.519.46.01, Maintenance of
Buildings, the sum of $300.00 to Item #0910.562.46.02,
Maintenance of Equipment
Transfer from Item #0902.519.46.01, Maintenance of
Buildings, the sum of $44.06 to Item #0903.579.44.00,
Rentals.
Transfer from Item #0902,519.46.01, Maintenance of
Buildings, the sum of $47.72 to Item #0903.519,40.00,
Travel.
Transfer from Item #0930.572.62.00, Buildings Capital
Outlay, the sum of $155.80 to Item #0930.572.34,00,
Contractual Services.
Transfer from Item #0930.572,34.00, Contractual Ser-
vices FRS, the sum of $6,000.00 to Newly Created Item
#0933.572.34.00, Contracbua1 Services FRS.
Transfer from Item #0930,572.34.00, Contractual Ser-
vices FRS, the sum of $6,000.00 to Newly Created
Item #0932.572.34.00, Contractual Services
Lower Keys FRS.
Transfer from Item #0902.519.46.01, Maintenance of
Buildings, the sum of $2,000.00 to Item #0911.562.49.21,
Medicine and Drugs.
Transfer from Item #0902.519.46.01, Maintenance of
Buildings, the sum of $22.50 to Item #0911.562.40.00,
Travel.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #2600.571.64.00, Capital Outlay
Equipment, the sum of $49.50 to Item #2600.571.64.01,
Capital Outlay Equipment Under $100,
Page 2 of 4 Pages
Transfer from Item #2600.571.12.00, Salaries and Wages,
the sum of $6,000,00 to Item #2600,571. 13.00, Salaries
Non-Payroll.
AIRPORT OPERATION AND MAINTENANCE FUND
Transfer from Item #4-2401.542.43,00, Utilities, the
sum of $3,500.00 to Item #4-2401.542.12.00, Salaries.
Transfer from Item #4-2401.542.46.01, Maintenance of
Buildings, the sum of $1,000.00 to Item #4-2401.542,12.00,
Salaries.
Transfer from Item #4-2401,542.46.02, Maintenance of
Equipment, the sum of $500.00 to Item $4-2401.542.12.00,
Salaries.
Transfer from Item #2401.542.49.00, Miscellaneous
Supplies, the sum of $27,70 to Item #2401.542.49.24,
Advertising.
FINE AND FORFEITURE FUND
Transfer from Item #0000.584.00.00, Contingency, the
sum of $1,283.00 to Item #2902.521.45,00, Insurance
and Bonds.
CARD SOUND BRIDGE FUND
Transfer from Item #3200.541,51,00, Office Supplies, the
sum of $3.75 to Item #3200,541.59.24, Advertising.
MUNICIPAL SERVICE DISTRICT #1 FUND
Transfer from Item #1432.522,46,01, Maintenance of Build-
ings, the sum of $6.10 to Item #1432.522.34.00, Con-
tractual Services.
Transfer from Item #1439.522.46.02, Maintenance of Equip-
ment, the sum of $29.36 to Item #1439,522.40.00, Travel.
Transfer from Item #1430.522.46.02, Maintenance of Equip-
ment, the sum of $29.36 to Newly Created Item
#1430.522.40.00, Travel,
Transfer from Item #1431.522.46,02, Maintenance of Equip-
ment, the sum of $29.36 to Newly Created Item
#1431.522.40.00, Travel.
Transfer from Item #1432.522.46.02, Maintenance of Equip-
ment, the sum of $29.37 to Newly Created Item
#1432.522.40.00, Travel.
MUNICIPAL SERVICE DISTRICT #2 FUND
Transfer from Item #1433.522.46.02, Maintenance of Equip-
ment, the sum ,of $29.37 to Newly Created Item
#1433.522.40.00, Travel.
P-age 3 of 4 Pages
MUNICIPAL SERVICE DISTRICT #3 FUND
Transfer from Item #1434,522.46.02, Maintenance of Equip-
ment, the sum of $29.37 to Newly Created Item
#1434.522.40,00, Travel.
NUNICIPAL SERVICE DISTRICT #4 FUND
Transfer from Item #1436.522.4602, Maintenance of Equ~p-
ment, the sum of $29.37 to Newly Created Item
#1436.522.40.00, Travel.
MUNICIPAL SERVICE DISTRICT #5 FUND
Transfer from Item #1437.522.46.02, Maintenance of Equip-
ment, the sum of $29.37 to Newly Created Item
#1437.522.40.00, Travel.
MUNICIPAL SERVICE DISTRICT #6 FUND
Transfer from Item #1438.522.46.02, Maintenance of Equip-
ment, the sum of $29.37 to Newly Created Item
#1438.522.40.00, Travel.
ROAD AND BRIDGE FUND
Transfer from Item #3000.541.44.00, Rental, the sum of
$120.00 to Item #3000.541,49.00, Miscellaneous Supplies
and Expenses.
Transfer from Item #3000,541.64.00, Capital Outlay
Equipment, the sum of $300.00 to Newly Created Item
#3000.541,49.23, Research and Studies.
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 April 10, 1979.
BOARD OF COUNTY COMMMISSIONERS
OF MONROE NTY, ORIDA
By
(Seal)
Attest:
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