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Resolution 128-1979 or :r' .,,' RESOLUTION NO. 128 -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, ln the amounts herein- after set forth be transferred to and from the fo11ow- ing accounts: GENERAL REVENUE FUND Transfer from Item No. 001.1410~525~64, Capital Outlay Equipment, the sum of $200, tb Item No. 001~1410~525.41, Communications. Transfer from Item No.912~562~5209, Clothing & Wearing Apparel, the sum of $100.00, to Item No. 912~562~4601, Maintenance of Buildings. Transfer from Item No.912.562.5100, Office Supplies, the sum of $50.00, to Item No. 912.562.4601, Maintenance of Buildings. Transfer from Item No.001.0800.512.40, Travel, the sum of $1,500.00, to Item No. 001.0800.512.13, Salaries Non Payroll. Transfer from Item No.001.0800.512.5201, Gasoline, the sum of $32.00, to Item No. 001.0800.512.5402, Subscriptions (other than Library). Transfer from Item No.001.802.521.40, Auto Allowance & Travel, the sum of $379.38, to Item No. 001.802.521.44, Rentals. Transfer from Item No. 001.202.516.51, Office Supplies, the sum of $1,000.00, to Item No. 001.202.516.4602, Maintenance of Equipment. Transfer from Item No. 001.202.516.22, Retirement, the sum of $1,500.00, to Item No. 001.201.513.51, Office Supplies Including Printing. Transfer from Item No.001.1806.564.51, Office Supplies, the sum of $119.53, to Item No. 001.1806.564.44, Rentals. -1- APPROVED ON_ ~.5"11 T _____ Pi:;,GE_ 0 'q ~ "- BOOK _~__~ ----- -------............ 30 Transfer from Item No. 001.1804.564.51, Office Supplies, the sum of $250.00, to Item No. 001.1804.564.44, Rentals. Transfer from Item No. 001.920.572.12, Salaries, the sum of $1,500.00, to Item No. 001.911.562.43, Utilities. Transfer from Item No. 001.3404.551.4602, Maintenance of Equipment the sum of $510.71, to Item No. 001.3404.551.5201, Gas, Oil & Lubricants. Transfer from Item No. 001.1804.564.49.23, Research & Studies, the sum of $150.00, to Item No. 001.1804.564.51, Office Supplies. Transfer from Item No. 001.0202.516.5402, Subscriptions, other than Library, the sum of $44.10, to Item No. 001.0202.516.4924, Advertising. Transfer from Item No. 001.300.514.12, Salaries, the sum of $472.94, to Item No. 001.300.514.13, Salaries Non Payroll. Transfer from Item No.001.800.512.5201, Gasoline, the sum of $42.00, to Item No. 001.800.512.4602, Maintenance of Equipment. Transfer from Item No. 1805.564.40.00, Travel, the sum of $650.00, to Item No. 1805.564.12.00, Salaries. Transfer from Item No. 001.901.519.49.21, Medicine & Drugs, the sum of $82.03, to Item No. 001.901.519.51, Office Supplies. Transfer from Item No.001.920.572.52.01, Gasoline, the sum of $544.83, to Item No. 001.911.562.46.02, Maintenance of Equipment.. Transfer from Item No. 1804.564.4923, Staff Training, the sum of $35.00, to Item No. 1804.564.46.02, Maintenance of Equipment. Transfer from Item No. 001.901.519.46.02, Maintenance of Equipment the sum of $10.00, to Item No. 001.901.519.52.04, Tools & Small Implements. Transfer from Item No.001.903.519.64, Capital Outlay Equipment, the sum of $77.50, to Item No. 001.903.519.64.01, Capital Outlay Equipment Under $100. Transfer from Item No. 001.903.519.64, Capital outlay Equipment, the sum of $30.00, to Item No. 001.903.519.64.01, Capital Outlay Equipment Under $100. Transfer from Item No. 001.920.572.23, Group Insurance, the sum of $350.00, to Item No. 001.901.519.46.01, Maintenance of Buildings. -2- 3~ Transfer from Item No. 001.920.572.52.01, Gasoline, the sum of $75.00, to Item No. 001.911.562.46.02, Maintenance of Equipment. Transfer from Item No. 604.516.4400, Rentals, the sum of $1,000.00, to Item No. 604.516.4300, Utilities. Transfer from Item No. 800.512.5201, Gas, Oil & Lubricants, the sum of $28.50, to Item No. 800.512.5402, Subscriptions. Transfer from Item No.911.562.4100, Communications, the sum of $19.92, to Item No. 911.562.6400, Capital Outlay Equipment. Transfer from Item No. 920.572.4900, Miscellaneous Supplies, the sum of $700.00, to Item No. 920.572.5202, Materials. Transfer from Item No. 911.560.4100, Communications, the sum of $25.00, to Item No. 911.562.5704, Tools & Small Implements. Transfer from Item No. 1810.564.5201, Gas, Oil & Lubricants, the sum of $350.00, to Item No. 1801.564.40.00, Travel. Transfer from Item No. 001.902.519.62.00, Contingency, the sum of $18,855.56, to Item No. 001.902.519.62.07, Capital Outlay Buildings. Transfer from Item No. 0000.584.00.00, Contingency, the sum of $15,000.00, to Item No. 001.100.511.41, Communications. Transfer from Item No. 0000.584.00.00, Contingency, the sum of $15,000.00, to Item No. 001.1601.563.34, Contractual. Transfer from Item No. 0000.584.00.00, Contingency, the sum of $2,725.00, to Item No. 001.1401.525.12, Salaries. Transfer from Item No. 0000.584.00.00, Contingency, the sum of $135.00, to Item No. 001.1401.525.21, FICA. Transfer from Item No. 0000.584.00.00, Contingency, the sum of $140.00, to Item No. 001.1401.525.22, Retirement. Transfer from Item No. 0000.584.00.00, Contingency, the sum of $650.00, to Item No. 001.803.513.64, Capital Outlay. Transfer from Item No. 0000.584.00.00, Contingency, the sum of $5,500.00, to Item No. 001.0803.513.12, Salaries & Wages. Transfer from Item No. 0000.584.00.00, Contingency, the sum of $350.00, to Item No. 001.0803.513.21, FICA -3- ~ Transfer from Item No. 0000.584.00.00, Contingency, the sum of $500.00, to Item No. 001.0803.513.22, Retirement. Transfer from Item No. 0000.584.00.00, Contingency, the sum of $78.90, to Item No. Group Insurance. Transfer from Item No. 0000.584.00.00, Contingency, the sum of $160.00, to Item No. 001.0803.513.24, Workman's Compensation. Transfer from Item No. 0000.584.00.00, Contingency, the sum of $1,500.00, to Item No. 001.0803.513.51, Office Supplies. Transfer from Item No. 0000.584.00.00, Contingency, the sum of $500.00, to Item No. 001.0803.513.40, Travel. Transfer from Item No. 0000.584.00.00, Contingency, the sum of $100.00, to Item No. 001.0803.513.54.01, Dues & Membership. Transfer from Item No. 0000.584.00.00, Contingency, the sum of $200.00, to Item No. 001.0803.513.44, Rentals.. Transfer from Item No. 0000.584.00.00, Contingency, the sum of $100.00, ~ to Item No. 001.0803.513.54.02, Subscriptions. Transfer from Item No. 0000.584.00.00, Contingency, the sum of $200.00, to Item No. 001.0803.513.41, Communications. Transfer from Item No. 0000.584.00.00, Contingency, the sum of $100.00, to Item No. 001.0803.513.46.02, Maintenance of Equipment. Transfer from Item No 0000.584.00.00, Contingency, the sum of $400.00, to Item No. 001.0303.513.64, Capital Outlay Equipment SUPPLEMENT TO GENERAL REVENUE FUND Transfer from Item No. 002.2602.571.66, Subscriptions, the sum of $900.00, to Item No. 002.2602.571.40, Travel. AIRPORT OPERATION & MAINTENANCE Transfer from Item No.2401.542.6200, Capital Outlay Buildings, the sum of $715.50, to Item No. 2401.542.6400, Capital Outlay Equipment ROAD & BRIDGE - 5th & 6th Cent Transfer from Item No. 102.950.541.34, Contractual, the sum of $1,643.10, to Item No. 102.955.541.34, Key Colony Bike Path. -4- 34 MUNICIPAL SERVICE DISTRICT Transfer from Item No. 104.0973.534.52.01, Gasoline & Oil, the sum of $2,163.20, to Item No. 104.0973.534.52.02, Materials other than Road. Transfer from Item No. 104.0975.534.40.00, Travel, the sum of $297.00, to Item No. 104.0975.534.45, Insurance & Bonds. Transfer from Item No.l04.970.534.34, Contractual Services, the sum of $5,600.00, to Item No. 104.970.534.34.02, Contractual Services, Baltuff Disposal. Transfer from Item No. 104.970.534.34, Contractual Services, the sum of $650.00, to Item No. 104.970.534.34.05, Contractual Services, Island Disposal. Transfer from Item No. 104.970.534.34, Contractual Services, the sum of $40,400.00, to Item No. 104.970.534.34.06, Contractual Services, Keys Sanitary. MUNICIPAL SERVICE DISTRICT #2 Transfer from Item No.1423.526.3400, Contractual Services, the sum of $50.00, to Item No. 1423.526.4602 Maintenance of Buildings. MUNICIPAL SERVICE DISTRICT #3 Transfer from Item No. 703.1434.522.46.02, Maintenance of Equipment, the sum of $400.00, to Item No. 703.1434.522.64, Capital Outlay. MUNICIPAL SERVICE DISTRICT #4 Transfer from Item No. 704.1424.526.52.04, Tools & Small Implements, the sum of $125.00, to Item No. 704.1424.526.52.01, Gasoline. MUNICIPAL SERVICE DISTRICT #6 Transfer from Item No. 706.1426.526.64.02, UHF/EMS Comm. Satal1ite, the sum of $1,500.00, to Item No. 706.1426.526.52.01, Gasoline. Transfer from Item No. 706.1426.526.64.02, UHF/EMS Comm. Satallite, the sum of $1,000.00, to Item No. 706.1426.526.49.22, Medical & Surgical Supplies. 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 -5- 35 of funds hereinabove set forth. DATED: June 5, 1979. BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By ----'j Attest: - I // -6- ~~ ------- (Seal) I HEREBY CERT1FY that this document has been reviewed for legal suffi- ciency and that the same meets wittt my approval. By _ ;J .",........1 ',<, Attorney's Office v- 3"