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Resolution 158-1979 RESOLUTION NO. 158-l979 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 fol10w- ing accounts: GENERAL REVENUE FUND Transfer from Item No.140l.525.4000, Travel the sum of $9.00, to Item No. 1401.525.4500, Insurance & Bonds. Transfer from Item No.2500.579.6400, Capital Outlay, the sum of $992.72, to Item No. 2500.579.3400, Constractua1 Services. Transfer from Item No.902.579.4200, Transportation, the sum of $100.00, to Item No. 902.579.4000, Travel. Transfer from Item No.903.519.4200, Transportation, the sum of $100.00, to Item No. 903.519.4000 Travel. Transfer from Item No.903.519.4601, Maintenance of Buildings, the sum of $1,000.00, to Item No. 903.519.4602, Maintenance of Equipment FRS. Transfer from Item No.911.562.4300, Utilities, the sum of $100.00, to Item No. 911.562.4602, Maintenance of Equipment Transfer from Item No. 701.519.5100, Office Supplies, the sum of $450.00, to Item No. 702.519.6400, Capital Outlay - Equipment. Transfer from Item No.1803.564.4400, Rentals, the sum of $25.75, to Item No. 1803.564.4500, Insurance & Bonds. Transfer from Item No.1805.564.5700, Office Supplies, the sum of $20.00, to Item No. 1805.564.4602, Maintenance of Equipment Transfer from Item No.920.572.4400, Rentals, the sum of $201.00, to Item No. 920.572.4500, Insurance & Bonds AP"'RO\'r"r-. n:,\ ^ - \ "'\ - /\ ~ ,"j"'" t:.L.i \"," _~~_,__~,:::.-.-L BCOf\_~~_L-~ P,~GE __,95...:2..-__ ---- '-. ...... , lit Transfer from Item No. 901.519.4602, Maintenance of Equipment, the sum of $100.00, to Item No. 901.519.4601, Maintenance of Buildings. Transfer from Item No.1805.564.5100, Office Supplies, the sum of $35.00, to Item No. 1805.564.4602, Maintenance of Equipment. Transfer from Item No. 1801.564.4000, Travel, the sum of $140.00, to Item No. 1801.564.6400, Capital Outlay - Equipment. Transfer from Item No.1801.564.4000, Travel, the sum of $35.00, to Item No. 1801.564.5402, Subscriptions. Transfer from Item No. 903.519.5209, Clothing, the sum of $31.78, to Item No. 903.519.4602, Maintenance of Equipment. Transfer from Item No. 902.519.4300, Utilities FRS, the sum of $119.68, to Item No. 903.579.4601, Maintenance of Buildings FRS. Transfer from Item No.912.562.5209, Clothing, the sum of $150.00, to Item No. 912.562.4601, Maintenance of Buildings. Transfer from Item No.001.0802.521.40, Travel - Safety, the sum of $550.62, to Item No. 001.0801.513.12, Salaries. Transfer from Item No.001.082.521.51, Office Supplies - Safety, the sum of $371.70, to Item No. 001.0801.513.12, Salaries. Transfer from Item No. 001.0802.521.54.02, Subscriptions, the sum of $168.65, to Item No. 001.0801.513.12, Salaries. Transfer from Item No. 001.0800.512.24, Workmen's Compensation, the sum of $193.00, to Item No. 001.0801.513.12, Salaries. Transfer from Item No.001.0800.512.52.01, Gasoline, the sum of $700.00, to Item No. 001.0801.513.12, Salaries. Transfer from Item No. 001.0800.512.40, Travel, the sum of $520.00, to Item No. 001.0801.513.12, Salaries. Transfer from Item No. 001.0800.512.40, Travel, ~he sum of $57.54, to Item No. 001.0801.513.12, Salaries. Transfer from Item No. 001.0800.512.49.24, Advertising, the sum of $52.60, to Item No. 001.0801.513.23, Group Insurance. Transfer from Item No. 001.0800.512.49.24, Advertising, the sum of $47.40, to Item No. 001.0801.513.21, FICA. Transfer from Item No.001.0801.513.51, Office Supplies, the sum of $109.52, to Item No. 001.0801.513.21, FICA. -2- , '5 Transfer from Item No. 001.0801.513.51, Office Supplies, the sum of $190.48, to Item No. 001.0801.512.22, Retirement. Transfer from Item No. 001.0801.513.40, Travel, the sum of $42.46, to Item No. 001.0801.513.22, Retirement. Transfer from Item No.1410.525.6400, Capital Outlay - Equipment, the sum of $30.00, to Item No. 1410.525.5402, Subscriptions. Transfer from Item No. 203.519.4000, Travel, the sum of $200.00, to Item No. 203.519.4400, Rental. Transfer from Item No.800.512.5201, Gas, Oil & Lube, the sum of $100.00, to Item No. 800.512.4602, Maintenance of Equipment. Transfer from Item No. 903.519.4300, Utilities FRS, the sum of $100.00, to Item No. 903.519.4000, Travel FRS. Transfer from Item No. 701.519.2200, Retirement, the sum of $216.88, to Item No. 702.519.2200, Retirement. Transfer from Item No. 701.519.2100, FICA, the sum of $148.64, to I t ern No. 702. 519 . 2100 . Transfer from Item No. 202.516.5100, Office Supplies, the sum of $88.00, to Item No. 202.516.6401, Capital Outlay - Equipment Under $100 Transfer from Item No. 701.519.3400, Contractual Services, the sum of $405.00, to Item No. 701.519.4000, Travel. Transfer from Item No. 2400.542.5100, Office Supplies, the sum of $10.00, to Item No. 2400.542.4000, Auto Allowance & Travel. Transfer from Item No. 1809.551.4900, Misce11anous Supplies, the sum of $200.00, to Item No. 1809.551.4000, Auto Allowance & Travel. Transfer from Item No. 1401.525.1200, Salaries, the sum of $82.83, to Item No. 1401.525.4601, Maintenance of Buildings. Transfer from Item No. 300.541.3400, Contractual Services, the sum of $472.94, to Item No. 300.541.1300, Salaries non payroll. Transfer from Item No. 1401.525.1200, Salaries, the sum of $1350.00, to Item No. 1401.525.1300, Salaries non payroll. Transfer from Item No. 1806.564.6461, Capital Equipment, the sum of $300.00, to Item No. 1806.564.5100, Office Supplies - 3- 1 ,~ Transfer from Item No. 1806.564.2100, Social Security, the sum of $16.47, to Item No. 1806.564.1210, Salaries & Wages. Transfer from Item No. 1806.564.6401, Capital Equipment, the sum of $11.79, to Item No. 1806.564.2200, Retirement. Transfer from Item No. 701.519.3400, Contractual Services, the sum of $700.00, to Item No. 701.519.6400, Capital Outlay. Transfer from Item No. 1809.551.4901, Miscellaneous Supplies, the sum of $100.00, to Item No. 1809.551.4000, Travel. Transfer from Item No. 1809.551.4000, Travel, the sum of $100.00, to Item No. 1809.551.1300, Salaries non payroll. Transfer from Item No. 1809.551.2400, Workmen's Compensation, the sum of $22.00, to Item No. 1809.551.3106, Medical & Surgical Supplies. Transfer from Item No. 901.519.4602, Maintenance of Equipment, the sum of $132.47, to Item No. 901.519.5204, Small Tools & Implements. Transfer from Item No. 911.562.4300, Utilities, the sum of $100.00, to Item No. 911.562.5201, Gas, Oil & Lube. Transfer from Item No. 920.572.4602, Maintenance of Equipment, the sum of $204.67, to Item No. 903.519.5204, Small Tools & Implements. Transfer from Item No. 001.1809.4001, Travel, the sum of $150.00, to Item No. 001.1809.4000, Travel. Transfer from Item No.001.1809.5100, Office Supplies, the sum of $200.00, to Item No. 001.1809.6400, Capital Outlay - Equipment. Transfer from Item No. 001.1809.5100, Office Supplies, the sum of $100.00, to Item No. 001.1809.4924, Advertising. Transfer from Item No. 001.1809.4100, Communications, the sum of $300.00, to Item No. 001.1809.6400, Capital Outlay - Equipment. Transfer from Item No. 001.1809.4602, Maintenance of Equipment, the sum of $250.00, to Item No. 001.1809.6400, Capital Outlay - Equipment. Transfer from Item No. 001.1809.2400, Workmen's Compensation, the sum of $1,500.00, to Item No. 001.1809.1300, Salaries, Non Payroll. Transfer from Item No. 001.1809.4900, Miscellaneous Supplies, the sum of $700.00, to Item No. 001.1809.1300, Salaries, Non Payroll.. Transfer from Item No. 001.1809.3106, Med. & Surg. Equipment, the sum of $800.00, to Item No. 001.1809.1300, Salaries, Non Payroll. -4- 1\1 Transfer from Item No. 001.1809.4000, Travel, the sum of $150.00, to Item No. 001.1809.1300, Salaries, Non Payroll. Transfer from Item No. 903.519.4601, Maintenance of B1dgs. FRS, the sum of $200.00, to Item No. 903.519.4602, Maintenance of Equipment FRS. Transfer from Item No. 0000.584.0000, Contingency, the sum of $835.00, to Item No. 1410.525.4500, Insurance & Bonds. Transfer from Item No.0000.584.0000, Contingency, the sum of $1,006.15, to Item No. 1410.525.1200, Salaries. Transfer from Item No. 0000.584.0000, Contingency, the sum of $112.57, to Item No. 1410.525.2100, FICA. Transfer from Item No. 801.513.5100, Office Supplies, the sum of $7.41, to Item No. 801.513.4602, Maintenance of Equipment. Transfer from Item No. 911.562.4300, Utilities, the sum of $100.00, to Item No. 911.562.4601, Maintenance of Buildings. Transfer from Item No. 300.514.3400, Contractual Services, the sum of $200.00, to Item No. 300.514.5402, Subscriptions. Transfer from Item No. 1809.6400, Capital Outlay, the sum of $62.10, to Item No. 1809.6401, Capital Outlay Under $100. Transfer from Item No. 100.511.5100, Office Supplies, the sum of $11.45, to Item No. 100.511.5402, Subscriptions. Transfer from Item No. 1810.564.1200, Salaries, the sum of $300.00, to Item No. 1810.564.4000, Travel. Transfer from Item No. 0000.584.0000, Contingency - Anti Rec, the sum of $5,460.33, to Item No. 001.0902.519.45, Insurance & Bonds - Anti Rec. Transfer from Item No. 0000.584.0000, Contingency - Anti Rec, the sum of $1,502.70, to Item No. 001.0903.519.45, Insurance & Bonds - Anti Rec. Transfer from Item No. 911.562.5211, Food & Dietary Anti Rec, the sum of $150.78, to Item No. 911.562.4602, Maintenance of Equipment. Transfer from Item No.2200.573.5202, Materials, the sum of $1,000.00, to Item No. 2200.573.4400, Rentals. Transfer from Item No. 0000.584.0000, Contingency - Anti Rec, the sum of $157.85, to Item No. 903.519.4500, Insurance & Bonds - Anti Rec. Transfer from Item No. 911.562.4900, Miscellaneous Supplies, the sum of $50.00, to Item No. 911.562.4601, Maintenance of Buildings - 5- \ \~ Transfer from Item No. 912.562.4921, Medicine & Drugs, the sum of $100.00, to Item No. 912.562.4602, Maintenance of Equipment. Transfer from Item No. 2300.537.5208, Demonstration Material, the sum of $40.00, to Item No. 2300.537.5402, Subscriptions. Transfer from Item No. 1410.525.6400, Capital Outlay - Equipment, the sum of $150.00, to Item No. 1410.525.4602, Maintenance of Equipment. Transfer from Item No. 3404.551.4602, Maintenance of Equipment, the sum of $197.62, to Item No. 3404.551.5201, Gas, Oil & Lube. Transfer from Item No. 202.516.5100, Office Supplies, the sum of $44.10, to Item No. 202.516.4924, Advertising. Transfer from Item No. 1806.564.4500, Insurance, the sum of $121.50, to Item No. 1806.564.4400, Rentals. Transfer from Item No. 800.512.4000, Auto Allowance, the sum of $7.31, to Item No. 800.512.4602, Maintenance of Equipment. Transfer from Item No. 202.516.1200, Salaries, the sum of $16,000.00, to Item No. 202.516.6400, Capital Outlay - Equipment. Transfer from Item No. 0910.562.4500, Insurance & Bonds, the sum of $307.00, to Item No. 0702.519.4500, Insurance. Transfer from Item No. 0100.511.4500, Insurance & Bonds, the sum of $606.00, to Item No. 0903.519.4500, Insurance. Transfer from Item No.00500.513.4500, Insurance & Bonds, the sum of $118.00, to Item No. 0903.519.4500, Insurance. Transfer from Item No. 0701.519.4500, Insurance & Bonds, the sum of $50.00, to Item No. 0903.519.4500, Insurance. Transfer from Item No.0920.572.4500, Insurance & Bonds" the sum of $85.70, to Item No. 0903.519.4500, Insurance. Transfer from Item No. 203.519.4400, Rental, the sum of $2,500.00, to Item No. 203.519.6400, Capital Outlay - Equipment. Transfer from Item No. 203.519.4400, Rental, the sum of $235.00, to Item No. 203.519.6400, Capital Outlay - Equipment. Transfer from Item No. 203.519.5100, Office Supplies, the sum of $2,000.00, to Item No. 203.519.6400, Capital Outlay - Equipment. -6- \ \ ~ Transfer from Item No. 903.519.6200, Capital Outlay, the sum of $1,531.78, to Item No. 902.519.6400, Capital Outlay - Equipment. Transfer from Item No. 903.519.6200, Capital Outlay, the sum of $1,327.05, to Item No. 903.519.6400, Capital Outlay - Equipment. Transfer from Item No. 903.519.6200, Capital Outlay" the sum of $3,431.45, to Item No. 902.519.6200, Capital Outlay - Buildings. Transfer from Item No.800.512.4000, Auto Allowance, the sum of $50.00, to Item No. 800.512.4602, Maintenance of Equipment. Transfer from Item No. 912.562.6200, Capital Outlay - Buildings, the sum of $600.00, to Item No. 912.562.4300, Utilities (reg). Transfer from Item No. 1410.525.6400, Capital Outlay - Equipment, the sum of $36.80, to Item No. 1410.525.6401, Capital Outlay Equipment Under $100. Transfer from Item No. 1809.551.4901, Miscellaneous Supplies, the sum of $200.00, to Item No. 1809.551.4924, Advertising. Transfer from Item No. 1809.551.4000, Auto Allowance, the sum of $200.00, to Item No. 1809.551.4900, Miscellaneous Supplies. Transfer from Item No. 1809.551.4001, Auto Allowance, the sum of $200.00, to Item No. 1809.551.4000, Auto Allowance. Transfer from Item No. 912.562.6200, Capital Outlay Buildings, the sum of $600.00, to Item No. 912.562.5201, Gas & Oil. Transfer from Item No. 001.0901.4500, Insurance & Bonds, the sum of $423.00, to Item No. 001.1410.4500, Insurance & Bonds. Transfer from Item No. 001.0901.4500, Insurance & Bonds" the sum of $846.00, to Item No. 001.0202.4500, Insurance & Bonds. Transfer from Item No. 001.0901.4500, Insurance & Bonds, the sum of $423.00, to Item No. 001.1001.4500, Insurance & Bonds. Transfer from Item No. 912.562.4900, Miscellaneous Supplies, the sum of $8.55, to Item No. 912.562.4601, Maintenance of Buildings. Transfer from Item No. 0000.584.0000, Contingency, the sum of $155.77, to Item No. 1410.525.2200, Retirement Contributions. Transfer from Item No. 1809.6400, Capital Outlay, the sum of $50.00, to Item No. 1809.6401, Capital Outlay Equipment Under $100. -7- \~O Transfer from Item No. 1806.564.5100, Office Supplies, the sum of $1.87, to Item No. 1806.564.4900, Miscellaneous Supplies. Transfer from Item No. 300.514.3400, Contractual Services, the sum of $472.94, to Item No. 300.514.1300, Salaries Non Payroll SUPPLEMENTAL GENERAL REVENUE FUND Transfer from Item No. 2600.571.6600, Subscriptions" the sum of $27.74, to Item No. 2600.571.5204. MUNICIPAL SERVICE DISTRICT Transfer from Item No. 975.534.6400, Capital Outlay, the sum of $3,397.50, to Item No. 975.534.4400, Rentals. Transfer from Item No.976.534.6400, Capital Outlay, the sum of $10,000.00, to Item No. 971.534.5202, Materials. Transfer from Item No. 973.534.1200, Salaries, the sum of $334.54, to Item No. 973.534.1300, Salaries Non-Payroll. Transfer from Item No. 970.534.3400, Contractual Services, the sum of $5,000.00, to Item No. 971.534.1200, Salaries & Wages. Transfer from Item No. 973.534.1200, Salaries & Wages, the sum of $308.47, to Item No. 973.534.1300, Salaries Non-Payroll MUNICIPAL SERVICE DISTRICT #1 Transfer from Item No. 1439.522.6200, Bui1~ing, the sum of $243.32, to Item No. 1439.522.4601, Maintenance of Buildings. Transfer from Item No. 1439.522.4000, Travel, the sum of $17.79, to Item No. 1439.522.4601, Maintenance of Buildings. Transfer from Item No. 1439.522.6400, Capital Outlay - Equipment, the sum of $12.78, to Item No. 1439.522.4601, Maintenance of Buildings. Transfer from Item No. 1422.526.6400, Capital Outlay - Equipment, the sum of $96.00, to Item No. 1422.536.6401, Capital Outlay Equipment Under $100. Transfer from Item No. 1420.526.6400, Capital Outlay - Equipment, the sum of $1,149.20, to Item No. 1420.526.4500, Insurance & Bonds. -8- \L\ Transfer from Item No. 1431.522.4602, Maintenance of Equipment, the sum of $62.05, to Item No. 1431.522.4500, Insurance & Bonds. Transfer from Item No. 1421.526.6400, Capital Outlay, the sum of $1,145.00, to Item No. 1421.526.4500, Insurance & Bonds. Transfer from Item No. 1421.526.5100, Office Supplies, the sum of $85.50, to Item No. 1421.526.4500, Insurance & Bonds. Transfer from Item No.1421.526.4923, Educational Program, the sum of $62.70, to Item No. 1421.526.4500, Insurance & Bonds. Transfer from Item No. 1432.522.4400, Rentals, the sum of $1,280.00, to Item No. 1432.522.4500, Insurance & Bonds. Transfer from Item No. 1432.522.4601, Maintenance of Buildings, the sum of $400.00, to Item No. 1432.522.4500, Insurance & Bonds. Transfer from Item No. 1432.522.6400, Capital Outlay - Equipment, the sum of $486.05, to Item No. 1432.522.4500, Insurance & Bonds. Transfer from Item No. 1439.522.4300, Utilities, the sum of $900.00, to Item No. 1439.522.4500, Insurance & Bonds. Transfer from Item No. 1439.522.6400, Capital Outlay, the sum of $228.00, to Item No. 1439.522.4500, Insurance & Bonds. Transfer from Item No.1439.522.6400, Capital Outlay, the sum of $95.10, to Item No. 1439.522.4500, Insurance & Bonds. MUNICIPAL SERVICE DISTRICT #2 Transfer from Item No. 423.526.3400, Contractual Services, the sum of $60.00, to Item No. 1423.526.4602, Maintenance of Equipment. Transfer from Item No. 1433.522.6400, Capital Outlay - Equipment, the sum of $150.00, to Item No. 1433.522.4900, Miscellaneous Supplies.. Transfer from Item No. 1433.522.6400, Capital Outlay - Equipment, the sum of $125.00, to Item No. 1433.522.4601, Maintenance of Buildings. Transfer from Item No. 1433.522.6400, Capital Outlay - Equipment, the sum of $51.00, to Item No. 1433.522.6401, Capital Outlay Equipment Under $100. Transfer from Item No. 1433.522.6400, Capital Outlay - Equipment, the sum of $100.00, to Item No. 1433.522.6401, Capital Outlay Equipment Under $100. -9- \~~ Transfer from Item No. 1433.522.6400, Capital Outlay - Equipment, the sum of $226.99, to Item No. 1433.522.6401, Capital Outlay Equipment Under $100. Transfer from Item No. 1433.522.6400, Capital Outlay - Equipment, the sum of $1,823.26, to Item No. 1433.522.4500, Insurance & Bonds. MUNICIPAL SERVICE DISTRICT #3 Transfer from Item No. 1434.522.4602, Maintenance of Equipment, the sum of $150.00, to Item No. 1434.522.4100, Communications. MUNICIPAL SERVICE DISTRICT #4 Transfer from Item No. 1424.526.2400, Workmen's Compensation, the sum of $445.40, to Item No. 1424.526.4500, Insurance & Bonds.. MUNICIPAL SERVICE DISTRICT #5 Transfer from Item No.1437.522.6400, Capital Outlay - Equipment, the sum of $1,511.00, to Item No. 1437.522.4500, Insurance & Bonds. MUNICIPAL SERVICE DISTRICT #6 Transfer from Item No. 1426.526.6402, UHF/EMS Comm. Satellite, the sum of $700.00, to Item No. 1426.526.4602, Maintenance of Equipment. Transfer from Item No. 1426.526.6400, Capital Outlay - Equipment, the sum of $500.00, to Item No. 1426.526.4921, Medical and Drugs. Transfer from Item No. 1438.522.6402, RFD Grant-County Match, the sum of $1,536.00, to Item No. 1438.522.4500, Insurance & Bonds. Transfer from Item No. 1426.526.6400, Capital Outlay - Equipment, the sum of $1,000.00, to Item No. 1426.526.4602, Maintenance of Equipment. ROADS & BRIDGES FUNDS Transfer from Item No.3000.541.4400, Rental, the sum of $5.00, to Item No. 3000.541.4000, Travel. Transfer from Item No. 940.541.4400, Rental, the sum of $100.00, to Item No. 940.541.5209, Clothing. Transfer from Item No. 941.541.4400, Rentals, the sum of $400.00, to Item No. 941.541.4100, Communications. -10- \ 1... ~ Transfer from Item No. 950.541.3400, Contractual Services, the sum of $460.80, to Item No. 968.541.3400, Contractual Services - Burton Drive. Transfer from Item No. 940.541.4400, Rentals, the sum of $2D.00, to Item No. 940.541.4925, Commissions & Fees. Transfer from Item No. 3000.541.4400, Rentals, the sum of $100.00, to Item No. 3000.541.4602, Maintenance of Equipment. Transfer from Item No. 940.541.4400, Rentals, the sum of $300.00, to Item No. 940.541.4000, Travel. Transfer from Item No. 3000.541.5100, Office Supplies, the sum of $15.00, to Item No. 3000.541.4000, Travel. Transfer from Item No. 941.541.6401, Capital Outlay Under $100, the sum of $44.00, to Item No. 941.541.6400, Capital Outlay - Equipment 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: July 17, 1979. BOARD OF COUNTY COMMISSIONERS OF MONROE CO TY, FLORIDA 7 I By (Seal) At,test: / " ; 27 // / ./ / 1.,,/ ( _.,f~//~tiC&::~-;o ./ 1erk APPROVED AS TO FORM AND LEGAL SUFFICIENCY. By ~~~tr~ce -11- '""L~