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Resolution 181-1979 RESOLUTION NO. 181-1979 RESOLUTION TRANSERRING FUNDS WHEREAS, it is necessary for the 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 #0000-584-0000, Contingency, the sum of $2,748.00 to Item #1812-564-1200, Salaries. Transfer from Item #0000-584-0000, Contingency, the sum of $631.56 to Item #1812-564-2100, Social Security. Transfer from Item #0000-584-0000, Contingency, the sum of $800.00 to Item #1812-564-4100, Communications. Transfer from Item #0000-584-0000, Contingency, the sum of $351.32 to Item #1812-564-2400, Workmens Compensation. Transfer from Item #1806-564-3400, Contractual Services, the sum of $927.86 to Item #1812-564-2200, Retirement. Transfer from Item #1806-564-2100, Social Secur- ity, the sum of $100.00 to Newly Created Item #1812-564-6401, Equipment. Transfer from Item #1806-564-3400, Contractual Services, the sum of $32.33 to Item #1812-564-4003, Travel - Volunteers. Transfer from Item #1806-564-2100, Social Secur- ity, the sum of $48.00 to Item #1812-564-4003, Travel - Volunteers. Transfer from Item #1806-564-2300, Group Insur- ance, the sum of $71.30 to Item #1812-564-4003, Travel - Volunteers. Page 1 of 9 Pages APPROVED ON ~-'~-1'\ - ----~._--_.._--- 1C)1 PAGE BOOK "1"" ., I ~ b Transfer from Item #1806-564-2400, Workmens Compensation, the sum of $348.37 to Item #1812-564-4003, Travel - Volunteers. Transfer from Item #1806-564-2400, Workmens Compensation, the sum of $219.27 to Item #1812-564-4211, Food and Dietary. Transfer from Item #1806-564-4001, Travel - Local, the sum of $124.73 to Item #1812-564-5211, Food and Dietary. Transfer from Item #1806-564-4002, Travel - Out of Town, the sum of $190.00 to Item #1812-564-2200, Group Insurance. Transfer from Item #1806-564-4100, Communications, the sum of $26.65 to Item #1812-564-2200, Group Insurance. Transfer from Item #1806-564-4400, Rentals, the sum of $74.63 to Item #1812-564-2200, Group Insurance. Transfer from Item #1806-564-4900, Miscellaneous Supplies, the sum of $25.56 to Item #1812-564-2200, Group Insurance. Transfer from Item #1806-564-5100, Office Supplies, the sum of $146.84 to Item #1812-564-2200, Group Insurance. Transfer from Item #1806-564-5200, Office Supplies, the sum of $47.28 to Item #1812-564-5100, Office Supplies. Transfer from Item #1806-564-5211, Food and Dietary, the sum of $452.72 to Item #1812-564-5100, Office Supplies. Transfer from Item #1806-564-5211, Food and Dietary, the sum of $556.00 to Item #1312-564-4001, Travel - Local. Transfer from Item #1806-564-5211, Food and Dietary, the sum of $199.51 to Item #1812-564-2400, Workmens Compensation. Transfer from Item #1806-564-6401, Capital Out- lay Under $100, the sum of $3.21 to Item #1812-564-2400, Workmens Compensation. Transfer from Item #1806-564-4001, Travel - Local, the sum of $47.86 to Item #1812-564-2400, Workmens Compensation. Transfer from Item #0202-516-6400, Capital Outlay Equipment, the sum of $37.00 to Item #0202-516-6401, Capital Outlay Equipment Under $100. Transfer from Item #3404-551-4900, Miscellaneous Supplies, the sum of $100.00 to Item #3404.551.5209, Clothing. ~age 2 of 9 Pages (~l Transfer from Item #0912-562-4921, Medicine and Drugs, the sum of $250.00 to Item #0912-562-4601, Maintenance of Buildings. Transfer from Item #0910-562-5211, Food and Dietary, the sum of $175.00 to Item #0912-562-4601, Maintenance of Buildings. Transfer from Item #0000-584-0000, Contingency, the sum of $2,402.89 to Item #0500-513-4925, Commissions arid Fees. Transfer from Item #0800-512-4900, Miscellaneous Supplies, the sum of $15.00 to Item #0800-512-5402, Subscriptions. Transfer from Item #0604-516-4400, Rentals, the sum of $1,500.00 to Item #0604-516-4300, Utilities. Transfer from Item #0603-516-3400, Contractual Services, the sum of $300.00 to Item #0603-516-4300, Utilities. Transfer from Item #0205-513-3400, Contractual Services FRS, the sum of $1,000.00 to Item ://:0205-513-5100, Office Supplies, FRS. Transfer from Item #0202-516-5100, Office Sup- plies, the sum of $1,000.00 to Item #0201-513-5100, Office Supplies. Transfer from Item #0100-511-5100, Office Sup- plies, the sum of $2,000.00 to Item #0100-511-3400, Contractual Services. Transfer from Item #0100-511-5100, Office Sup- plies, the sum of $75.00 to Item #0100-511-5402, Subscriptions. Transfer from Item #3404-551-4602, Maintenance of Equipment, the sum of $200.00 to Item #3404-551-5201, Gas, Oil, Lube. Transfer from Item #1803-564-4400, Rental, the sum of $26.10 to Item #1803-564-4500, Insurance and Bonds. Transfer from Item #1401-525-4000, Travel, the sum of $50.00 to Item #1401-525-5100, Office Supplies. Transfer from Item #0202-516-5100, Office Sup- plies, the sum of $100.00 to Item #0201-513-4000, Travel. Transfer from Item #0800-512-5401, Dues and Subscriptions, the sum of $150.00 to Item #0800-512-5100, Office Supplies. Transfer from Item #1410-525-4923, Educational Programs for Coordinator, the sum of $150.00 to Item #1410-525-4000, Travel. Page 3 of 9 Pages l'~ Transfer from Item #1410-525-4923, Educational Programs for Coordinator, the sum of $100.00 to Item #1410-525-4602, Maintenance of Equp- ment. Transfer from Item #0920-572-4400, Rentals, the sum of $175.00 to Item #0911-562-5201, Gas, Oil and Lube. Transfer from Item #0601-516-6400, Capital Outlay Equipment, the sum of $111.00 to Item #0601-516-5402, Subscriptions. Transfer from Item #0201-513-2400, Workmens Com- pensation, the sum of $300.00 to Item #0201-513-5201, Gas, Oil and Lube. Transfer from Item #0300-514-2400, Workmens Com- pensation, the sum of $464.36 to Item #0300-514-3400, Contractual Services. Transfer from Item #0300-514-1200, Salaries and Wages, the sum of $472.94 to Item #0300-514-1300, Salaries Non-Payroll. Transfer from Item :/J:1401-525-1200, Salaries and Wages, the sum of #375.00 to Item #1401-525-1300, Salaries Non-Payroll. Transfer from Item #1401-525-1200, Salaries and Wages, the sum of $180.94 to Item #1401-525-4000, Travel. Transfer from Item #1807-564-4100, Communications, the sum of $50.00 to Item #1807-564-4000, Travel. Transfer from Item #1807-564-4400, Rentals, the sum of $200.00 to Item #1807-564-5201, Gas, Oil and Lube. Transfer from Item #1807-564-4100, Communications, the sum of $275.00 to Item #1807-564-4500, Insurance and Bonds. Transfer from Item #3404-551-1300, Salaries Non- Payroll, the sum of $300.00 to Item #3404-551-5201, Gas, Oil and Lube. Transfer from Item #3403-551-1200, Salaries, the sum of $70.63 to Item #3403-551-2400, Workmens Compensation. Transfer from Item #0803-513-5401, Dues and Member- ships, the sum of $75.00 to Item #0803-513-4100, Communications. Transfer from Item #1803-564-5211, Food and Dietary, the sum of $800.00 to Item #1803-564-6400, Capital Outlay Equipment. Transfer from Item #1410-525-4923, Educational Programs for Coordinator, the sum of $10.00 to Item #1410-525-5402, Subscriptions. .Page 4 of 9 Pages f " Transfer from Item #2200-574-3400, Contractual Services, the sum of $343.53 to Newly Created Item #2200-573-2500, Unemployment Compensation. Transfer from Item #2200-573-3400, Contractual Services, the sum of $127.20 to Item #2200-573-4400, Rentals. Transfer from Item #0903-519-4300, Utilities FRS, the sum of $383.23 to Item #0902-519-4300, Utilities FRS. Transfer from Item #0920-572-4000, Travel, the sum of $293.07 to Item #0902-519-4000, Travel. Transfer from Item #0901-519-4400, Rentals, the sum of $9.41 to Item #0901-519-4601, Main- tenance of Buildings. Transfer from Item #0920-572-5100, Office Sup- plies, the sum of $126.77 to Item #0901-519-5100, Office Supplies. Transfer from Item #0903-519-5100, Office Sup- plies, the sum of $4.94 to Item #0902-519-4000, Travel. Transfer from Item #0903-519-5204, Small Tools and Implements, the sum of $40.87 to Item #0903-519-4602, Maintenance of Equipment. Transfer from Item #0903-519-5100, Office Sup- plies, the sum of $3.00 to Item #0903-519-5211, Food and Dietary. Transfer from Item #0910-562-4924, Advertising, the sum of $56.48 to Item #0910-562-5100, Office Supplies. Transfer from Item #0911-562-5100, Office Sup- plies, the sum of $62.58 to Item #0911-562-4601, Maintenance of Buildings. Tranfer from Item #0912-562-4921, Medicine and Drugs, the sum of $89.87 to Item #0912-562-4602, Maintenance of Equipment. Transfer from Item #0920-572-3400, Contractual Services, the sum of $2,000.00 to Item #0920-572-4300, Utilities. SUPPLEMENT TO GENERAL REVENUE FUND Transfer from Item ://:2602-571-6600 , Subscriptions, the sum of $200.00 to Item #2602-571-4602, Main- tenance of Equipment. Transfer from Item #2600-571-6600, Subscriptions, the sum of $200.00 to Item #2600-571-4602, Main- tenance of Equipment. Page 5 of 9 Pages 200 AIRPORT DEVELOPMENT & REPLACEMENT FUND Transfer from Item #2402-542-6200, Capital Outlay Buildings, the sum of $50.88 to Item #2402-542-4924, Advertising. Transfer from Item #2402-542-6200, Capital Outlay Buildings, the sum of $46.72 to Item #2402~542-4924, Advertising. FINE AND FORFEITURE FUND Transfer from Item #2800-516-4925, Court Reporting _ Commissions and Fees, the sum of $1,509.15 to Item #2901-521-6400, Capital Outlay Equipment. Transfer from Item #0000-584-0000, Contingency, the sum of $16,390.85 to Item #2901-521-6400, Capital Outlay Equipment. MUNICIPAL SERVICE TAXING DISTRICT Transfer from Item #0973-534-5201, Gas, Oil and Lube, the sum of $2,000.00 to Item #0970-534-5201, Gas, Oil and Lube. Transfer from Item #0970-534-2400, Workmens Com- pensation, the sum of $804.61 to Newly Created Item #0971-534-4500, Insurance and Bonds. Transfer from Item #0973-534-2400, Workmens Com- pensation, the sum of $469.56 to Newly Created Item #0971-534-4500, Insurance and Bonds. Transfer from Item #0970-534-2400, Workmens Com- pensation, the sum of $1,274.18 to Item #0973-534-4500, Insurance and Bonds. Transfer from Item #0970-534-2400, Workmens Com- pensation, the sum of $1,274.18 to Item #0975-534-4500, Insurance and Bonds. Transfer from Item #0971-534-4400, Rentals, the sum of $300.00 to Item #0971-534-2100, FICA Taxes. Transfer from Item #0971-534-4400, Rentals, the sum of $500.00 to Item #0971-534-2200, Retirement Contributions. Transfer from Item #0973-534-1200, Salaries and Wages, the sum of $308.47 tp Item 30973-534-1300, Salaries Non-Payroll. MUNICIPAL SERVICE TAXING DISTRICT #1 Transfer from Item #1430-522-6400, Capital Outlay Equipment, the sum of $127.00 to Item #1430-522-4922, Medical and Surgical Supplies. Transfer from Item #1439-522-6400, Capital Outlay Equipment, the sum of $247.00 to Item #1439-522-4922, Medical and Surgical Supplies. Page 6 of 9 Pages ~o\ Transfer from Item #1432-522-2400, Workmens Com- pensation, the sum of $100.00 to Item #1432-522-5204, Tools and Small Implements. Transfer from Item #1421-526-2400, Workmens Com- pensation, the sum of $300.00 to Item #1421-526-4602, Maintenance of Equipment. Transfer from Item :/J:1430-522-6402, RFD Grant - County Matching, the sum of $534.00 to Item #1430-522-6403, Capital Outlay Equipment. Transfer from Item #1430-522-6400, Capital Outlay Equipment, the sum of $178.00 to Item #1430-522-6403, Capital Outlay Equipment. Transfer from Item #1431-522-6402, RFD Grant - County Matching, the sum of $123.00 to Item #1431-522-6403, Capital Outlay Equipment. Transfer from Item #1431-522-4602, Maintenance of Equipment, the sum of $589.00 to Item #1431-522-6403, Capital Outlay Equipment. Transfer from Item #1432-522-6402, RFD Grant - County Matching, the sum of $123.00 to Item #1432-522-6403, Capital Outlay Equipment. Transfer from Item #1432-522-6400, Capital Outlay Equipment, the sum of $589.00 to Item #1432-522-6403, Capital Outlay Equipment. MUNICIPAL SERVICE TAXING DISTRICT # 2 Transfer from Item #1433-522-6402, RFD Grant - County Matching, the sum of $712.00 to Item #1433-522-6403, Capital Outlay Equipment. MUNICIPAL SERVICE TAXING DISTRICT #3 Transfer from Item #1434-522-4602, Maintenance of Equipment, the sum of $497.00 to Item #1434-522-6403, Capital Outlay Equipment. Transfer from Item #1434-522-6402, RFD Grant - County Matching, the sum of $430.00 to Item #1434-522-6403, Capital Outlay Equipment. Transfer from Item #1434-522-2400, Workmens Com- pensation, the sum of $80.00 to Item #1434-522-5209, Clothing. MUNICIPAL SERVICE TAXING DISTRICT #4 Transfer from Item #2436-522-6402, RFD Grant - County Matching, the sum of $65.00 to Item #1436-522-6401, Capital Outlay Equipment. Transfer from Item #1436-522-2400, Workmens Com- pensation, the sum of $425.00 to Item #1436-522-6401, Capital Outlay Equipment. Page 7 of 9 Pages 2.. 0 '2.. Transfer from Item #1436-522-4602, Maintenance of Equipment, the sum of $222.00 to Item #1436-522-6401, Capital Outlay Equipment. Transfer from Item #1424-526-2400, Workmens Com- pensation, the sum of $200.00 to Item #1424-526-5201, Gas, Oil and Lube. MUNICIPAL SERVICE TAXING DISTRICT #5 Transfer from Item #1437-522-6402, RFD Grant - County Matching, the sum of $430.00 to Item #1437-522-6401, Capital Outlay Equipment. Transfer from Item #1437-522-6400, Capital Outlay Equipment, the sum of $282.00 to Item #1437-522-6401, Capital Outlay Equipment. MUNICIPAL SERVICE TAXING DISTRICT #6 Transfer from Item #1438-522-6402, RFD Grant - County Matching, the sum of $927.00 to Item #1438-522-6401, Capital Outlay Equipment. Transfer from Item #1426-526-2400, Workmens Com- pensation, the sum of $1,000.00 to Item #1426-526-5201, Gas, Oil and Lube. ROAD M~D BRIDGE FUND Transfer from Item #0942-541-5300, Materials, the sum of $10,000.00 to Item #0942-541-4602, Maintenance of Equipment. Transfer from Item #0950-541-3400, Contractual Services, the sum of $46.04 to Item #0969-541-3400, County Road 950 Big Pine Key. Transfer from Item ://:0950-541-3400, Contractual Services, the sum of $29.18 to Item #0968-541-3400, Burton Drive. Transfer from Item #0940-541-5300, Materials, the sum of $1,000.00 to Item #0940-541-5201, Gas, Oil and Lube. Transfer from Item ://:0940-541-5300, Materials, the sum of $140.00 to Item #0940-541-5209, Clothing. Transfer from Item #0940-541-5300, Materials, the sum of $21.00 to Item #0940-541-5204, Small Tools and Implements. . Transfer from Item #0950-541-3400, Contractual Services, the sum of $40.07 to Item #0969-541-3400, County Road 940 Big Pine Key. Transfer from Item #0950-541-3400, Contractual Services, the sum of $62.02 to Item #0972-541-3400, Boca Chica Road. Page 8 of 9 Pages ?-0-3 Transfer from Item #0950-541-3400, Contractual Services, the sum of $660.00 to Item #0968-54103400, Burton Drive. Transfer from Item #0941-541-2400, Workmens Com- pensation, the sum of $526.71 to Item #0943-541-2400, Workmens Compensation. Transfer from Item #0940-541-5300, Reg. Materials, the sum of $368.64 to Item #0942-541-2400, Workmens Compensation. Transfer from Item #0940-541-5300, Reg. Materials, the sum of $55.93 to Item #0940-541-4601, Main- tenance of Buildings. Transfer from Item #0940-541-5300, Reg. Materials, the sum of $8.38 to Item #0941-541-5601, Main- tenande of Buildings. BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said Board be, and he is hereby authorized to take the neces- sary action to effect the transfer of funds hereinabove set forth. DATED: August 14, 1979. BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, LORIDA 1 ~ f/l'~""d By ,,~u. C (Seal) Attest: ) / \-~ /? C - ~~~:frk .;;{. ~.. J?f Page 9 of 9 Pages 20lf-