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
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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
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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
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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
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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
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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
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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
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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:
)
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C - ~~~:frk .;;{. ~..
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Page 9 of 9 Pages
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