Resolution 169-1979
RESOLUTION NO. 16~1979
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it 1S necessary for bhe Board of County Com-
missioners 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 COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that the budgeted transfers previously
set up in the Monroe County Budget for the year 1978-1979, in
the amounts hereinafter set forth be transferred to and from
the following accounts:
GENERAL REVENUE FUND
Transfer from Item #901-519-4607, Maintenance of
Equipment, the sum of $489.00 to Item
#901-519-6400, Capital Outlay Equipment.
Transfer from Item #903-519-1200, Salaries, the sum
of $10,000.00 to Newly Created Item
#903-519-4601, Maintenance of Buildings.
Transfer from Item #3403-551-1200, Salaries, the
sum of $1,250.00 to Item #3403-551-1300,
Salaries Non-Payroll.
Transfer from Item #3404-551-4602, Maintenance of
Equipment, the sum of $100.00 to Item
#3404-551-5201, Gas.
Transfer from Item #300-514-3400, Contractual Ser-
vices, the sum of $472.94 to Item #300-514-1300,
Salaries Non-Payroll.
Transfer from Item #902-519-4900, Miscellaneous
Supplies, the sum of $3.75 to Item #902-519-5209,
Clothing.
Transfer from Item #701-519-1200, Salaries, the
sum of $2,084.22 to Item #702-519-1200, Salaries
and Wages.
Transfer from Item #800-512-5201, Gas, the sum
of $100,08 to Item #800-512-4400, Rentals.
Transfer from Item #601-516-4100, Communications,
the sum of $235.22 to Item #601-516-5402,
Subscriptions,
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Transfer from Item #202-516-5204, Small Tools and
Implements, the sum of $9.80 to Item
#202-516-4924, Advertising,
Transfer from Item #201-513-2400, Workmen's Com-
pensation, the sum of $300,00 to Item
#201-513-4000, Travel,
Transfer from Item #202-516-6400, Capital Outlay,
the sum of $1.24 to Item #202-516-6401, Capital
Outlay Equipment.
Transfer from Item #100-511-5100, Office Supplies,
the sum of $326.00 to Item #100-511-3400, Con-
tractual Services.
Transfer from Item #0000-584-0000, Contingency,
the sum of $500.00 to Newly Created Item
#932-572-3404, Contractual Services (Girls Baseball
League) ,
Transfer from Item #100-511-4000, Travel, the sum
of $483.33 to Newly Created Item #100-511-5202,
Materials.
Transfer from Item #2200-573-3400, Contractual Ser-
vices, the sum of $415,25 to Item #2200-573-4400,
Rentals.
Transfer from Item #901-519-4400, Rentals, the
sum of $15.00 to Item #901-519-5204, Small Tools
and Implements.
Transfer from Item #903-519-4400, Rentals, the
sum of $5.58 to Item #903-519-4602, Maintenance
of Equipment.
Transfer from Item #903-519-5209, Clothing, the sum
of $18.60 to Item #903-519-5204, Small Tools and
Implements.
Transfer from Item #911-562-4400, Rentals, the sum
of $50.00 to Item #911-562-5201, Gas, Oil and
Lubricants.
Transfer from Item #920-572-4000, Travel, the sum
of $7.98 to Item #920-572-5203, Insecticides and
Pesticides.
Transfer from Item #204-516-6400, Capital Outlay,
the sum of $64.35 to Item #204-516-6401, Capital
Outlay Equipment Under $100,
Transfer from Item #2300-537-5208, Demonstration
Materials, the sum of $400,00 to Item
#2300-537-5100, Office Supplies,
Transfer from Item #1002-515-2300, Group Insurance,
the sum of $657.30 to Item #1001-515-2300, Group
Insurance.
Transfer from Item #0000-584-0000, Contingency, the
sum of $32,116.96 to Item #500-513-4925, Commissions
and Fees.
Page 2 of 6 Pages
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Transfer from Item #903-519-1200, Salaries and
Wages, the sum of $250.00 to Item #903-519-4000,
Auto Allowance and Travel.
Transfer from Item #903-519-1200, Salaries and
Wages, the sum of $250.00 to Item #903-519-5201,
Gas, Oil and Lubricants.
Transfer from Item #204-516-6400, Capital Outlay,
the sum of $10,000.00 to Newly Created Item
#902-519-6208, Capital Outlay Buildings - Computer
Room.
Transfer from Item #903-519-5209, Clothing, the
sum of $45.15 to Item #903-519-5204, Small Tools
and Implements,
Transfer from Item #202-516-4000, Travel, the sum
of $303.00 to Item #202-516-4500, Insurance and
Bonds,
Transfer from Item #902-519-1200, Salaries and
Wages, the sum of $175.00 to Item #902-519-4500,
Insurance and Bonds.
Transfer from Item #100-511-4400, Rentals, the sum
of #210.08 to Item #803-513-4400, Rentals.
Transfer from Item #903-519-1200, Salaries and
Wages, the sum of $600.00 to Item #903-519-5201,
Gas, Oil and Lube.
Transfer from Item #903-519-2300, Gboup Insurance,
the sum of $100.00 to Item #903-519-4602, Main-
tenance of Equipment.
Transfer from Item #902-519-1200, Salaries and
Wages, the sum of $200,00 to Item #902-519-5201,
Gas, Oil and Lube,
Transfer from Item #801-513-3106, Medical and
Surgical Supplies, the sum of $100.00 to Item
#801-513-4924, Advertising.
Transfer from Item #202-513-5100, Office Supplies,
the sum of $100.00 to Item #201-513-5100, Office
Supplies.
Transfer from Item #3404-551-4602, Maintenance of
Equipment, the sum of $600,00 to Item #3404-551-5201,
Gas, Oil and Lube.
Transfer from Item #1806-564-5211, Food and Dietary,
the sum of $20.19 to Item #1806-564-4003, Travel-
Volunteers,
Transfer from Item #1002-524-1200, Salaries and
Wages, the sum of $100,00 to Item #1002-524-4924,
Advertising.
Transfer from Item #1802-564-4914, Outpatient Ser-
vices, the sum of $5,500.00 to Item #1813-551-1301,
Salaries and Wages Administrative,
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Transfer from Item #1802-564-4914, Outpatient
Services, the sum of $1,000.00 to Newly Created
Item #1813-551-4001, Auto Allowance and Travel
Administrative.
Transfer from Item #1802-564-3102, Medicaid Nursing
Home, the sum of $325.00 to Item #1813-551-2100,
Social Security Administrative.
Transfer from Item #1802-564-3102, Medicaid Nursing
Home, the sum of $480.00 to Ittem #1813-551-2200,
Retirement Administrative,
Transfer from Item #1802-564-3102, Medicaid Nursing
Home, the sum of $160,00 to Item #1813-551-2300,
Health and Life Insurance Administrative.
Transfer from Item #1802-564-3102, Medicaid Nursing
Home, the sum of $385.00 to Item #1813-551-2401,
Workmen's Compensation Administrative.
Transfer from Item #1802-564-3102, Medicaid Nursing
Home, the sum of $2,000.00 to Item #1813-551-4QOO,
Auto Allowance and Travel Administrative.
Transfer from Item #1802-564-3102, Medicaid Nursing
Home, the sum of $300.00 to Newly Created Item
#1813-551-4100, Telephone.
Transfer from Item #1802-564-3102, Medicaid Nursing
Home, the sum of $500.00 to Newly Created Item
#1813-551-4400, Rentals,
Transfer from Item #1802-564-3102, Medicaid Nursing
Home, the sum of $250.00 to Newly Created Item
#1813-551-4602, Maintenance of Equipment.
Transfer from Item #1802-564-3102, Medicaid Nursing
Home, the sum of $1,000.00 to Newly Created Item
#1813-551-4924, Advertising.
Transfer from Item #1802-564-3102, Medicaid Nursing
Home, the sum of $1,000.00 to Newly Created Item
#1813-551-5100, Office Supplies/Postage.
Transfer from Item #902-519-6200, Capital Outlay
Buildings and Structures, the sum of $900.00
to Item #902-519-6400, Capital Outlay Equipment.
Transfer from Item #100-511-5100, Office Supplies,
the sum of $470.00 to Item #201-513-5402, Sub-
scriptions,
Transfer from Item #1809-551-4001, Auto Allowance,
the sum of $100.00 to Item #1809-,551-4000, Auto
Allowance and Travel,
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #002-2602-571-66, Subscriptions,
the sum of $2,636.17 to Item #002-2602-511-64,
Capital Outlay.
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Transfer from Item #002-2600-571-22, Retirement,
the sum of $1,836.23 to Item #002-2600-571-44,
Rentals,
Transfer from Item #002-2600-584-00, Contingency,
the sum of $4,989,90 to Item #002-2600-571-13,
Salaries Non-Payroll.
Transfer from Item #002-2600-571-12, Salaries,
the sum of $1,467.39 to Item #002-2600-571-13,
Salaries Non-Payroll.
Transfer from Item #002-2600-571-12, Salaries,
the sum of $500.00 to Item #002-2600-571-52-01,
Gasoline.
Transfer from Item #002-2600-571-23, Group In-
surance, the sum of $1,163.77 to Item #002-2600-571-64,
Capital Outlay.
Transfer from Item #002-2602-571-66, Subscriptions,
the sum of $1,130.00 to Item #002-2602-571-13,
Salaries.
Transfer from Item #002-2600-571-66, Subscriptions,
the sum of $1,000,00 to Item #002-2600-571-5100,
Office Supplies.
MUNICIPAL SERVICE DISTRICT FUND
Transfer from Item #971-534-5201, Gas, the sum of
$146,90 to Item #971-534-2300, Group Insurance.
Transfer from Item #973-534-1200, Salaries, the
sum of $334.58 to Item #973-534-1300, Salaries
Non-Payroll.
Transfer from Item #0000-548-0000, Contingency,
the sum of $6,513,73 to Item #970-534-4925,
Commissions and Fees,
Transfer from Item #970-534-4000, Travel, the sum
of $100.00 to Item #970-534-4602, Maintenance of
Equipment,
Transfer from Item #970-534-3400, Contractual
Services, the sum of $15,000.00 to Item
#970-534-4925, Commissions and Fees.
MUNICIPAL SERVICE DISCRICT #1
Transfer from Item #1432-522-5100, Office Supplies,
the sum of $75.00 to Item #1432-522-4400, Rentals.
Transfer from Item #1432-522-5204, Small Tools and
Implements, the sum of $75,00 to Item #1432-522-3400,
Contractual Services.
Transfer from Item #1432-522-5204, Small Tools and
Implements, the sum of $100,00 to Item
#1432-522-4601, Maintenance of Buildings.
~age 5 of 6 Pages
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MUNICIPAL SERVICE DISTRICT #5
Transfer from Item #1425-526-6400, Capital Outlay
Equipment, the sum of $500.00 to Item #1425-526-4602,
Maintenance of Equipment,
ROAD AND BRIDGE FUND
Transfer from Item #940-541-4602, Maintenance of
Equipment, the sum of $49.60 to Item #940-541-4200,
Transportation.
Transfer from Item #940-541-4200, Transportation,
the sum of $49.60 to Item #940-541-4602, Maintenance
of Equipment.
Transfer from Item #3000-541-5100, Office Supplies,
the sum of $5,00 to Item #3000-541-4000, Auto Allow-
ance and Travel,
Transfer from Item #940-541-5300, Materials, the
sum of $100.00 to Item #940-541-4900, Miscellaneous
Supplies.
Transfer from Item #940-541-5300, Materials, the
sum of $500.00 to Item #940-541-4000, Travel.
Transfer from Item #940-541-5202, Road Signs, the
sum of $1,000,00 to Item #940-541-5201, Gas, Oil
and Lube.
Transfer from Item #940-541-5300, Materials, the
sum of $62.50 to Item #940-541-4602, Maintenance
of Equipment.
Transfer from Item #942-541-4400, Rentals, the
sum of $120.00 to Item #942-541-4100, Communica-
tions.
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 July 31, 1979.
BOARD OF COUNTY COMMISSIONERS
OF MONROE ~OUNTY ,.,:7FLORI DA
By .~I t~
t~~airman
(Seal)
Attest:
~\ ~'_'-'..
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\..-.-' '"., ~ ~,/ . '~"
" Clerk
~- At to ,F't'JRIIti
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Page 6 of 6 Pages
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