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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, Page 1 of 6 Pages Y") '). \ '-') c APPROVED ON__________~__~_..L_ ------------ "T" '~.,~'- 09,0 BOO K .,..-,.. ,~.~. ____-,""'"' ___"._ _..,.__._..__._.,..- ~ ,1_:,;:' ,-r"~~.,-._."__""!"._-_-.-.--_ l~l 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 \l, g 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, Page 3 of 6 Pages ,~ 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. Page 4 of 6 Pages '10 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 \ 1 \ 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: ~\ ~'_'-'.. / . /r /' -;/' \..-.-' '"., ~ ~,/ . '~" " Clerk ~- At to ,F't'JRIIti ~ . Utlft.1. $Z'F...~ If~r;'l',: _;' /:/lJ ~//";<#~ 0' 8V~~~~- AU.w~'8 OHke -----<C Page 6 of 6 Pages \ l "},