Resolution 118-1979
RESOLUTION NO. 118 -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:
GENERAL REVENUE FUND
Transfer from Item No.001.902.519.12, Salaries,
the sum of $1,000.00,
to Item No. 001.902.519.46.02, Maintenance of Equipment.
Transfer from Item No.1806.546.40.03, Travel Volunteer,
the sum of $400.00,
to Item No. 1806.546.40.01, Travel Local.
Transfer from Item No. 1806.546.40.01, Travel Local,
the sum of $165.41,
to Item No. 1806.546.40.02, Travel Out of Town.
Transfer from Item No.0202.516.4100, Communications,
the sum of $700.00,
to Item No. 0202.516.4602, Maintenance of Equipment.
Transfer from Item No.1002.524.1200, Salaries,
the sum of $2,900.00,
to Item No. 1002.524.4400, Rentals.
Transfer from Item No. 1410.525.6400, Capital Outlay Equipment,
the sum of $200.00,
to Item No. 1410.525.5100, Office Supplies.
Transfer from Item No. 3403.551.1200, Salaries,
the sum of $258.70,
to Item No. 3403.551.1300, Salaries, Non-Payroll.
Transfer from Item No. 1806.564.4100 Communications,
the sum of $400.00,
to Item No. 1806.564.4003, Travel - Volunteers.
Transfer from Item No. 1806.564.4100, Communications,
the sum of $200.00,
to Item No. 1806.564.5100, Office Supplies.
Transfer from Item No. 1806.564.4100, Communications,
the sum of $335.00,
to Item No. 1806.564.6401, Capital Outlay Equipment Under $100.
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Transfer from Item No. 1401.525.6400, Capital Outlay Equipment,
the sum of $144.47,
to Item No. 1401.525.4000, Auto Allowance and Travel.
Transfer from Item No. 903.519.3400, Contractual Services,
the sum of $1,000.00,
to Item No. 903.519.4602, Maintenance of Equipment.
Transfer from Item No.1806.564.4002, Travel - Out of Tow,
the sum of $165.41,
to Item No. 1806.564.4001, Travel local.
Transfer from Item No.3401.551.6401, Equipment Office Furniture,
the sum of $400.00,
to Item No. 3401.551.6402, Equipment ~ Special Equipment.
Transfer from Item No. 932.572.34 (FRS), Contractura1 Lower Keys,
the sum of $2,000.00,
to Item No. 932.572.3404 (FRS), Contractual Girls Baseball.
Transfer from Item No. 3401.551.1200, Staff Salaries,
the sum of $2,000.00,
to Item No. 3401.551.4100, Communications.
Transfer from Item No.3401.551.1200, Staff Salaries,
the sum of $1,000.00,
to Item No. 3401.551.4402, Equipment Rental.
Transfer from Item No.3401.551.1200, Staff Salaries,
the sum of $100.00,
to Item No. 3401.551.5200, Cleaning Supplies.
Transfer from Item No. 3401.551.1200, Staff Salaries,
the sum of $200.00,
to Item No. 3401.551.5100, Office Supplies.
Transfer from Item No. 3401.551.1200, Staff Salaries,
the sum of $10.00,
to Item No. 3401.551.2300, Group Insurance.
Transfer from Item No. 3401.551.2100, Staff FICA,
the sum of $163.00,
to Item No. 3401.551.2300, Group Insurance.
Transfer from Item No. 3401.551.2100, Staff FICA,
the sum of $40.00,
to Item No. 3401.551.5101, Postage.
Transfer from Item No. 3401.551.220, Staff Retirement,
the sum of $201.00,
to Item No. 3401.551.5101, Postage.
Transfer from Item No.3401.551.2200, Staff Retirement,
the sum of $100.00,
to Item No. 3401.551.5102, Printing & Reproduction.
Transfer from Item No.0100.511.4500, Board of County Commissioners
Insurance, the sum of $74.00,
to Item No. 0400.513.4500, Property Appraiser Insurance.
Transfer from Item No.0100.511.4500, Board of County Commissioners
Insurance, the sum of $321.00,
to Item No. 072.519.4500, Elections Insurance.
Transfer from Item No. 0100.511.4500, Board of County Commissioners
Insurance, the sum of $65.00,
to Item No. 0911.562.4500, County Pound, Marathon Insurance.
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Transfer from Item No. 0100.511.4500 Board of County Commissioners
Insurance, the sum of $20.00,
to Item No. 1002.524.4500, Building Department - Inspections
Insurance.
Transfer from Item No. 0100.511.4500, Board of County Commissioners
Insurance, the sum of $10.00,
to Item No. 1200.553.4500, VA Insurance.
Transfer from Item No. 3402.551.2301, Staff Group Insurance,
the sum of $26.31,
to Item No. 3402.551.2302, Participant Group Insurance.
Transfer from Item No. 3402.551.4700, Printing,
the sum of $1,400.00,
to Item No. 3402.551.5102, Printing.
Transfer from Item No. 2200.573.34, Contractual Services,
the sum of $16,000.00,
to Item No. 2200.573.3402, Contractual Services (Labor).
Transfer from Item No. 2200.573.34, Contractual Services,
the sum of $7,000.00,
to Item No. 2200.573.5202, Materials.
Transfer from Item No. 2200.573.34, Contractual Services,
the sum of $2,400.00,
to Item No. 2200.573.3403, Contractual Services (Plumbing).
Transfer from Item No.2200.573.34, Contractual Services,
the sum of $2,500.00,
to Item No. 2200.573.0584, Contingency.
Transfer from Item No. 1801.564.4100, Communications,
the sum of $1,000.00,
to Item No. 1801.564.4000, Travel.
Transfer from Item No. 1801.564.4602, Maintenance of Equipment,
the sum of $150.00,
to Item No. 1801.564.6400, Capital Outlay Equipment.
Transfer from Item No. 3402.551.2201, Staff Retirement,
the sum of $128.00,
to Item No. 3402.551.2202, Participant Retirement.
Transfer from Item No. 0202.516.6400, Capital Outlay Equipment,
the sum of $32.91,
to Item No. 0202.516.6401, Capital Outlay Under $100.
Transfer from Item No. 0100.511.5100, Office Supplies,
the sum of $40.00,
to Item No. 0100.511.5402, Subscriptions.
Transfer from Item No. 0902.519.5201, Gasoline,
the sum of $400.00,
to Item No. 0902.519.4602, Maintenance of Equipment.
Transfer from Item No. 0902.519.52.09, Clothing,
the sum of $500.00,
to Item No. 0902.519.4100, Communications.
Transfer from Item No.1002.12.00, Salaries,
the sum of $2,000.00,
to Item No. 1002.524.5100, Office Supplies
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Transfer from Item No. 1809.40.00, Travel,
the sum of $17.36,
to Item No. 1809.40.01, Travel.
Transfer from Item No. 0902.519.5204, Tools & Small Implements,
the sum of $200.00,
to Item No. 0902.519.4602, Maintenance of Equipment.
Transfer from Item No. 3402.551.1202, Participants Wages,
the sum of $1,399.00,
to Item No. 3402.551.1201, Staff Salaries.
Transfer from Item No. 3402.551.1202, Participants Wages,
the sum of $85.00,
to Item No. 4302.551.2101, Staff FICA.
Transfer from Item No.3402.551.1202, Participants Wages,
the sum of $128.00,
to Item No. 3402.551.2201, Staff Retirement.
Transfer from Item No. 3402.551.1202, Participants Wages,
the sum of $181.00,
to Item No. 3402.551.4700, Printing.
Transfer from Item No. 3402.551.1202, Participants Wages,
the sum of $1,000.00,
to Item No. 3402.551.4001, Travel (Local).
Transfer from Item No. 3402.551.1202, Participants Wages,
the sum of $1,000.00,
to Item No. 3402.551.4002, Travel (Out of Town).
Transfer from Item No. 3402.551.1202, Participants Wages,
the sum of $2,300.00,
to Item No. 3402.551.4100, Communications.
Transfer from Item No. 3402.551.1202, Participants Wages,
the sum of $724.00,
to Item No. 3402.551.4400, Rentals.
Transfer from Item No.3402.551.1202, Participants Wages,
the sum of $1,000.00,
to Item No. 3402.551.4602, Maintenance of Equipment.
Transfer from Item No. 3402.551.1202, Participants Wages,
the sum of $1,500.00,
to Item No. 3402.551.5100, Office Supplies.
Transfer from Item No. 3402.551.1202, Participants Wages,
the sum of $300.00,
to Item No. 3402.551.6400, Equipment (Furniture).
Transfer from Item No. 3402.551.2300, Participant Group Insurance
the sum of $132.00,
to Item No. 4302.551.2301, Staff Group Insurance.
Transfer from Item No. 3402.551.2402, Participants Workman's Comp.,
the sum of $11.00,
to Item No. 3402.551.2401, Staff Workman's Compensation.
Transfer from Item No. 3402.551.1300, Salaries Non-Payroll,
the sum of $500.00,
to Item No. 3402.551.5201, Gas, Oil.
Transfer from Item No.3402.551.1300, Salaries Non-Payroll,
the sum of $1,500.00,
to Item No. 3402.551.5103, Printing, Reproduction Supplies.
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Transfer from Item No. 3402.551.1300, Salaries, Non-Payroll,
the sum of $262.80,
to Item No. 3402.551.4700, Printing.
Transfer from Item No. 3402.551.2102, Participants FICA,
the sum of $527.00,
to Item No. 3402.551.5101, Postage.
Transfer from Item No. 3402.551.2102, Participants FICA,
the sum of $74.00,
to Item No. 3402.551.4700, Printing.
Transfer from Item No. 3402.551.2202, Participants Retirement,
the sum of $883.00,
to Item No. 3402.551.4700, Printing.
Transfer from Item No. 1805.564.1200, Salaries,
the sum of $650.00,
to Item No. 1805.564.4001, Travel.
Transfer from Item No. 3402.551.2201, Staff Retirement,
the sum of $1,104.13,
to Item No. 3402.551.2202, Participant Retirement.
Transfer from Item No. 1011.554.6101, Land,
the sum of $37,301.18,
to Item No. 1011.554.6104, Site Improvement.
Transfer from Item No. 1011.554.6104, Site Improvement,
the sum of $9,965.39,
to Item No. 1011.554.6105, Planning, Management & Development.
Transfer from Item No. 1011.554.6103, Contingency,
the sum of $8,767.12,
t It No 1011 554 6105 Planning, Management & Development.
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Transfer from Item No. 1011.554.6103, Contingency,
the sum of $4,232.88,
to Item No. 1011.554.6102, Administration.
Transfer from Item No. 001.902.519.12, Salaries,
the sum of $1,000.00,
to Item No. 001.902.519.4602, Maintenance of Equipment.
Transfer from Item No. 001.920.572.24, Workmen's Compensation,
the sum of $1,700.00,
to Item No. 001.920.572.4601, Maintenance of Building.
Transfer from Item No. 001.920.572.5204, Tools & Small Implements,
the sum of $300.00,
to Item No. 001.920.572.4601, Maintenance of Building.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item No. 2600.571.6400, Capital Outlay Equipment,
the sum of $27.68,
to Item No. 2600.571.6401, Capital Outlay Under $100.
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MUNICIPAL SERVICE TAX DISTRICT
Transfer from Item No.097.534.6400, Capital Outlay Equipment,
the sum of $10,000.00,
to Item No. 0975.534.5201, Gasoline & Oil.
Transfer from Item No. 0973.534.6200~ Capital Outlay Building,
the sum of $5,000.00,
to Item No. 0970.534.4925, Commissions & Fees.
Transfer from Item No. 0000.584.0000, Contingency,
the sum of $2,086.00,
to Item No. 0973.534.4500, Insurance.
Transfer from Item No. 0970.534.4924, Advertising,
the sum of $287.00,
to Item No. 0970.534.4500, Insurance & Bonds.
Transfer from Item No. 0000.584.0000, Contingency,
the sum of $9,000.00,
to Item No. 977.534.6200, MSD - Ramp.
MUNICIPAL SERVICE TAX DISTRICT #1
Transfer from Item No. 701.1439.522.34, Contractual,
the sum of $400.00,
to Item No. 701.1439.522.64, Capital Outlay Equipment.
Transfer from Item No. 701.1439.522.41, Communications,
the sum of $250.00,
to Item No. 701.1439.522.64, Capital Outlay Equipment.
Transfer from Item No. 701.1439.522.4601, Maintenance of Buildings,
the sum of $400.00,
to Item No. 701.1439.522.64, Capital Outlay Equipment.
Transfer from Item No.1430.522.6400, Capital Outlay Equipment,
the sum of $500.00,
to Item No. 1430.522.4602, Maintenance of Equipment.
Transfer from Item No. 1420.526.4602. Maintenance of Equipment,
the sum of $307.34,
to Item No. 1420.526.4500, Insurance & Bonds.
MUNICIPAL SERVICE TAX DISTRICT #2
Transfer from Item No. 1423.526.3400, Contractual Services,
the sum of $307.34,
to Item No. 1423.526.4500, Insurance & Bonds.
MUNICIPAL SERVICE TAX DISTRICT #5
Transfer from Item No. 1425.526.4602, Maintenance of Equipment,
the sum of $307.34,
to Item No. 1425.526.4500, Insurance & Bonds.
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MUNICIPAL SERVICE TAX DISTRICT #6 & #7
Transfer from Item No.1426.526.6402, UHF/EMS Communications, Satellite,
the sum of $1,800.00,
to Item No. 1426.526.3400, Contractual Services.
ROAD AND BRIDGE
Transfer from Item No.102.940.54l.44, Rentals,
the sum of $6,000.00,
to Item No. 102.940.541.64, Capital Outlay.
Transfer from Item No. 0940.541.4500, Insurance,
the sum of $295.00,
to Item No. 0941.541.4500, Insurance.
Transfer from Item No. 0940.541.4500, Insurance,
the sum of $1,675.00,
to Item No. 0942.541.4500, Insurance.
Transfer from Item No.940.541.4200, Transportation,
the sum of $50.00,
to Item No. 940.541.5204, Small Tools & Implements.
Transfer from Item No.0943.541.1300, Salaries Non Payroll,
the sum of $365.13,
to Item No. 0943.541.2400, Workmen's Compensation.
ROAD AND BRIDGE - FIVE AND SIX CENT
Transfer from Item No. 102.0950.541.3400, Contractual,
the sum of $4,000.00,
to Item No. 102.953.541.3400, Northside Drive.
CARD SOUND BRIDGE I & S
Transfer from Item No. 3201.582.3400, Constractua1 Services,
the sum of $57.78,
to Item No. 3200.582.7300, Paying Agent Fees.
Transfer from Item No. 3201.582.3400, Contractual Services,
the sum of $13,273.51,
to Item No. 3201.582.4601, Maintenance of Buildings.
Transfer from Item No.3201.582.3400, Contractual Services,
the sum of $1,300.00,
to Item No. 3201.582.4601, Maintenance of Buildings.
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
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transfer of funds hereinabove set forth.
DATED:
May 22, 1979.
BOARD OF COUNTY COMMISSIONERS
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(Seal)
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Attest: /) Lx--
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L~/ .t-/c/</> '~,
erk
I HE.I?E8Y CERTIFY that th' d
h~' b' IS ocument
',~'s een revlewec;l for legal suffi.
c!cncy and that the same meets with
;: app$4~A'
Attorney's Office
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