Resolution 109-1979
RESOLUTION NO. 109-1979
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 1978-1979, and to create
new items under said Budget, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COM-
MISSIONERS OF MONROE COUNTY, FLORIDA, that the bud-
geted transfers previously set up in the Monroe County
Budget for the year 1978-1979, In the amounts herein-
after set forth be transferred to and from the fo11ow-
Ing accounts:
Transfer from Item #091.49.00, Miscellaneous
Supply & Expenses, the sum of $54.90, to Item
#091.52.04, Tools & Small Implements.
Transfer from Item #202.13, Salaries Clerk
Circuit, the sum of $3,000.00, to Item
#201.12, Salaries Clerk BCC.
Transfer from Item #3403.551.4602, Maintenance
of Equipment, the sum of $29.95, to Item
#3404.551.4922, Medical & SUrgical Supplies.
Transfer from Item #202.516.5100, Office
Supplies, the sum of $106.41, to Item
#202.516.4602, Maintenance of Equipment.
Transfer from Item #902.519.4601, Maintenance
of Building FRS, the sum of $150.00, to Item
#911.562.4000, Travel FRS.
Transfer from Item #902.519.4601, Maintenance
of Buildings FRS, the sum of $1,000.00, to Item
#903.519.4602, Maintenance of Equipment FRS.
Transfer from Item 3404.551.4602, Maintenance
of Equipment, the sum of $17.00, to Item
#3404-51-5209, Clothing & Wearing Apparel.
Transfer from Item #902.519.4601, Maintenance
of Buildings FRS, the sum of $500.00, to Item
#912.562.4300, Utilities FRS.
Transfer from Item #0000.854.0000, Contingency,
the sum of $3,500.00, to Item #1001.515.4000,
Travel.
Transfer from Item #903.519.4900, Miscellaneous
Supplies, the sum of $75.00, to #903.519.4000,
Travel.
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Transfer from Item #801.513.41, Communication, the
sum of $300.00, to Item #800.512.41, Communications.
Transfer from Item #0000.854.0000, Contingency, the
sum of $4,693.00, to Item #1001~515.3400, Contractual
Services.
Transfer from Item #100.511.3400. Contractual Services,
the sum of $400.00, to Item #100.511.4500, Insurance
and Bonds.
Transfer from Item #2400.542.3400, the sum of
$1,000.00, to Item #2400.542.4601, Maintenance of
Equipent.
Transfer from Item #910.52.01, Gasoline, Oil &
Lubrication, the sum of $450.00, to Item #902.46.01,
FRS Maintenance of Buildings.
Transfer from Item #903.40.00, Travel, the sum of
$350.00, to Item #902.46.01, FRS Maintenance of
Buildings.
Transfer from Item #911.40.00, Travel, the sum of
$22.50, to Item #902.46.01, FRS Maintenance of
Buildings.
Transfer from Item #911.49.21, Medicine & Drugs, the
sum of $2,000.00, to Item #902.46.01, FRS Maintenance
of Buildings.
Transfer from Item #903.40.00, Travel, the sum of
$47.72, to Item #902.46.01, FRS Maintenance of
Buildings.
Transfer from Item #903.44.00, Rentals, the sum of
$44.06, to Item #902.46.01, FRS Maintenance of
Buildings.
Transfer from Item #910.46.02, Maintenance of
Equipment, the sum of $300.00, to Item #902.46.01,
FRS Maintenance of Buildings.
Transfer from Item #903.40.00, Trave1,the sum of
$400.00, to Item #902.46.01, FRS Maintenance of
Buildings.
Transfer from Item #0000-854, Contingency, the sum
of $200.00, to Item #910.41.00, Communication.
Transfer from Item #911.562.4601, Maintenance of
Buildings, the sum of $141.14, to Item #911.562.4602,
Maintenance of Equipment.
Transfer from Item #902.46.01, Maintenance of
Equipment, the sum of $1,400.00, to Item #903.519.44
FRS Rentals.
Transfer from Item #902.46.01, Maintenance of
Equipment, the sum of $600.00, to Item #903.519.40
FRS Travel.
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Transfer from Item #902.46.01, Maintenance of
Equipment, the sum of $500.00, to Item #910.562.46.02
FRS Maintenance of Equipment.
Transfer from Item #902.46.01, Maintenance of
Equipment, the sum of $300.00, to Item #910.562.52.01
FRS Gasoline.
Transfer from Item #902.46.01, Maintenance of
Equipment, the sum of $2,000.00, to Item
#911.562.49.21, Medicine & Drgus.
Transfer from Item #2400.542.4601, Maintenance of
Buildings, the sum of $200.00, to Item #2400.542.5209,
Clothing.
Transfer from Item #2400.542.4601, Maintenance of
Buildings, the sum of $75.00, to Item #2400.542.4900,
Miscellaneous Supplies.
Transfer from Item #4200.542.4601, Maintenance of
Buildings, the sum of $75.00, to Item #2400.542.4400,
Rentals.
Transfer from Item #2400.542.4601, Maintenance of
Buildings, the sum of $100.00, to Item #2400.542.4000,
Auto Allowance & Travel.
Transfer from Item #2400.542.4601, Maintenance of
Buildings, the sum of $50.00, to Item #2400.542.3106,
Medical Supplies.
Transfer from Item #912.562.5100, Office Supplies,
the sum of $25.00, to Item #912.562.4400, Rentals.
Transfer from Item #3403.551.1200, Salaries, the sum
of $549.08, to Item #3403.551.1300, Salaries, Non-
Payroll.
Transfer from Item #202.516.12.00, Clerk, Circuit
Court, Salaries, the sum of $950.00, to Item
#201.513.22, Retirement/ Clerk BCC.
Transfer from Item #202.516.12.00, Clerk, Circuit
Court, Salaries, the sum of $180.00, to Item
#201.513.21, FICA Taxes/Clerk BCC.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #2600.571.46.01, Maintenance of
Buildings, the sum of $300.00, to Item #2600.571.42.00,
Transportation.
ROAD AND BRIDGE FUND
Transfer from Item #941.541.6401, Capital Outlay Under
$100, the sum of $272.49, to Item #941.541.6400,
Capital Outlay, Equipment.
AIRPORT OPERATION AND MAINTENANCE FUND
Transfer from Item #2401.542.6200, Capital Outlay
Building, the sum of $1,000.00, to Item #2401.542.4924,
Advertising.
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Transfer from Item #2401.542.3106, Medical and
Surgical Supplies, the sum of $50.00, to Item
#2401.542.4924, Advertising.
Transfer from Item #2401.542.5209, Clothing, the
sum of $100.00, to Item #2401.542.4924, Advertising.
MUNICIPAL SERVICE DISTRICT FUND
Transfer from Item #0973.64.00, Capital Outlay
Equipment, the sum of $6,140.16, to Item
#0972.52.02, Materials.
MUNICIPAL SERVICE DISTRICT #1 FUND
Transfer from Item #1432.522.4602, Maintenance of
Equipment, the sum of $300.00, to Item #1432.522.5209,
Clothing & Wearing Apparel.
Transfer from Item #1430.522.6400, Capital Outlay, the
sum of $600.00, to Item #1430-522-5209, Clothing &
Wearing Apparel.
Transfer from Item #1420.526.6400, Capital Outlay,
Equipment, the sum of $100.00, to Item #1420.526.4922,
Medical & Surgical Supplies & Expenses.
Transfer from Item #1432.522.4602, Maintenance of
Equipment, the sum of $100.00, to Item #1432.522.3400,
Contractual Services.
MUNICIPAL SERVICE DISTRICT #3 FUND
Transfer from Item #1434.522.4602, Maintenance of
Equipment, the sum of $1,000.00, to Item #1434.522.6400,
Capital Outlay Equipment.
Transfer from Item #1434.522.4602, Maintenance of
Equipment, the sum of $500.00, to Item #1434.522.5204,
Tools and Small Implements.
Transfer from Item #1434.522.4602, Maintenance of
Equipment, the sum of $500.00, to Item #1434.522.6401,
Capital Outlay, Equipment Under $100.
Transfer from Item #1434.522.4602, Maintenance of
Equipment, the sum of $2,100.00, to Item #1434.522.5209,
Clothing & Wearing Apparel.
MUNICIPAL SERVICE DISTRICT #4 FUND
Transfer from Item #1436.522.6402, RFD Grant-County
Match, the sum of $2,900.00, to Item #1436.522.6400,
Capital Outlay, Equipment.
Transfer from Item #1424.526.4923, Educational Program
(Driving) the sum of $150.00, to Item #1424.526.6400,
Capital Outlay, Equipment.
MUNICIPAL SERVICE DISTRICT #6 FUND
Transfer from Item #1438.522.6400, Capital Outlay,
Equipment, the sum of $625.00, to Item #1438.522.5209,
Clothing & Wearing Apparel.
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Transfer from Item #1438.522.4602, Maintenance of
Equipment, the sum of $500.00, to Item #1438.522.5204,
Tools & Small Implements.
Transfer from Item #1438.522.4602, Maintenance of
Equipment, the sum of $73.00, to Item #1438.522.5204,
Tools & Small Implements.
Transfer from Item #1438.522.4601, Maintenance of
Buildings, the sum of $100.00, to Item #1438.522.5209,
Clothing & Wearing Apparel.
Transfer from Item #1438.522.4601, Maintenance of
Buildings, the sum of $300.00, to Item #1438.522.5204,
Tools & Small Implements.
BE IT FURTHER RESOLVED BY SAID BOARD that
the Clerk of the said Board be, and he is hereby
authorized to take the necessary action to effect the
transfer of funds hereinabove set forth.
DATED: May 8, 1979.
BOARD OF COUNTY COMMISSIONERS
OF MONROE UNTY FLORIDA
By
(Seal)
At t e s t.,:~-:~-; ,__
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4 1~~~~~" CERTIFY 1!fFat this d~rnent
: ,., c been reviewed fo," tegal suffl-
(;;~~'1CY and that the same meets with
my ap~,<,va'.
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By ',t.... .t-..;. / ~ (/<./
Attorney's Office
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