Resolution 191-1979
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RESOLUTION NO. 191_1979
RESOLUTION TRANSFERRING 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 #1001-515-3400, Contractual
Services, the sum of $5,096.00 to Item
#1002-524-6400, Capital Outlay Equipment.
Transfer from Item #1002-524-2100, FICA, the
sum of $700.00 to Item #1002-524-1200, Salaries
and Wages.
Transfer from Item #1002-524-2200, Retirement,
the sum of $1,600.00 to Item #1002-524-1200,
Salaries and Wages.
Transfer from Item #0203-519-4900, Misce11aenous
Supplies, the sum of $62.50 to Item
#0203-519-6401, Capital Outlay Equipment Under
$100.
Transfer from Item #0205-513-3400, FRS Contractual
Services, the sum of $600.00 to Item #0205-513-6400,
FRS Capital Outlay Equipment.
Transfer from Item #0912-562-6200, Capital Outlay
Buildings, the sum of $500.00 to Item
#0912-562-4602, Maintenance of Equipment.
Transfer from Item #0912-562-6200, Capital Outlay
Buildings, the sum of $300.00 to Item
#0912-562-4601, Maintenance of Buildings.
Transfer from Item #0800-512-4000, Travel, the
sum of $250.00 to Item #0800-512-4400, Rental.
Transfer from Item #0800-512-4900, Miscellaneous
Supplies, the sum of $1. 41 to Item #0800-512-5401,
Dues and Membership.
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Transfer from Item #0602-516-6400, Capital Outlay
Equipment, the sum of $315.00 to Item
#0602-516-3400, Contractual Services.
Transfer from Item #3407-551-1202, Participant
Wages, the sum of $32.00 to Item #3407-551-3106,
Participant Medical and Surgical Expenses.
Transfer from Item #1803-564-5211, Food and Dietary,
the sum of $200.00 to Item #1803-564-4601, Main-
tenance of Buildings.
Transfer from Item #0205-513-3400, FRS Contractual
Services, the sum of $141.00 to Item #0205-513-6400,
FRS Capital Outlay Equipment.
Transfer from Item #1410-525-4923, Educational
Program for Coordinator, the sum of $10.00 to
Item #1410-525-5402, Subscriptions.
Transfer from Item #1401-525-1200, Salaries and
Wages, the sum of $375.00 to Item #1401-525-1300,
Salaries Non-Payroll.
Transfer from Item #1804-564-6400, Capital Outlay
Equipment, the sum of $100.00 to Item
#1804-564-4400, Rentals.
Transfer from Item #3404-551-4602, Maintenance of
Equipment, the sum of $324.58 to Item #3404-551-5201,
Gas, Oil and Lube.
Transfer from Item #3407-551-1202, Participant
Salaries, the sum of $30.00 to Item #3407-551-3106,
Participant Medical and Surgical Expenses.
Transfer from Item #1002-524-5402, Subscriptions,
the sum of $18.85 to Item #1001-515-5402, Sub-
scriptions.
Transfer from Item #0903-519-4300, Utilities FRS,
the sum of $45.43 to Item #0902-519-4300,
Utilities FRS.
Transfer from Item #0910-562-4921, Medicine and
Drugs Anti-Recession, the sum of $44.04 to
Item #0910-562-4300, Utilities Anti-Recession.
Transfer from Item #0910-562-5211, Food and
Dietary Anti-Recession, the sum of $30.00 to
Item #0910-562-4300, Utilities, Anti-Recession.
Transfer from Item #0911-562-4921, Medicine and
Drugs FRS, the sum of $235.00 to Item
#0912-562-4300, Utilities FRS.
Transfer from Item #0902-519-4602, Maintenance of
Equipment, the sum of $3.00 to Item #0903-519-4602,
Maintenance of Equipment.
Transfer from Item #0903-519-5100, Office Sup-
plies, the sum of $10.52 to Item #0903-519-5201,
Gasoline, Oil and Lube.
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238
Transfer from Item #0911-562-4602, Maintenance
of Equipment, the sum of $40.00 to Item
#0910-562-4602, Maintenance of Equipment.
Transfer from Item #0903-519-4601, Maintenance of
Buildings, the sum of $31.00 to Item #0903-519-5204,
Small Tools and Implements.
Transfer from Item #0901-519-4602, Maintenance of
Equipment, the sum of $82.59 to Item #0901-519-1200,
Salaries and Wages.
Transfer from Item #0901-519-5201, Gas, Oil and
Lube, the sum of $24.20 50 Item #0901-519-2300,
Group Insurance.
Transfer from Item #0902-519-4100, Communications,
the sum of $232.53 to Item #0902-519-4000, Travel.
Transfer from Item #0902-519-4601, FRS Maintenance
of Buildings, the sum of $409.81 to Item
#0903-519-4000, FRS, Travel.
Transfer from Item #0903-519-4601, Maintenance of
Buildings, the sum of $383.00 to Item
#0903-519-5201, Gas, Oil and LUbe.
Transfer from Item #0911-562-4100, Communications,
the sum of $43.66 to Item #0911-562-2300, Group
Insurance.
Transfer from Item #0911-562-4100, Communications,
the sum of $20.25 to Item #0912-562-4300,
Utilities.
Transfer from Item #0902-519-6202, Administration,
the sum of $121.45 to Item #0902-519-6203, Archi-
tectural and Engineering.
Transfer from Item #0903-519-4601, Maintenance of
Buildings, the sum of $75.00 to Item
#0920-572-4601, Maintenance of Buildings.
Transfer from Item #0920-572-4601, Maintenance of
Equipment, the sum of $50.00 to Item
#0901-519-4602, Maintenance of Equipment.
Transfer from Item #1805-564-4000, Travel, the
sum of $100.00 to Item #1805-564-4400, Rentals.
Transfer from Item #1807-564-4100, Communications,
the sum of $200.00 to Item #1807-564-5201,
Gas, Oil and Lube.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #2600-571-1200, Salaries and
Wages, the sum of $200.00 to Item #2600-571-4602,
Maintenance of Equipment.
Transfer from Item #2600-571-1200, Salaries and
Wages, the sum of $200.00 to Item #2600-571-4602,
Maintenance of Equipment.
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AIRPORT OPERATION & MAINTENANCE FUND
Transfer from Item #2401-542-4300, utilities, the
sum of $311.60 to Item #2401-542-2300, Group
Insurance.
MUNICIPAL SERVICE DISTRICT
Transfer from Item #0973-534-5601, Maintenance
of Buildings, the sum of $500.00 to Item
#0973-534-4900, Miscellaneous Supplies and
Expenses.
Transfer from Item #0975-534-6400, Capital Outlay
Equipment, the sum of $5,000.00 to Item
#0975-534-4602, Maintenance of Equipment.
Transfer from Item #0973-534-1200, Salaries, the
sum of $279.14 to Item #0973-534-1300, Salaries
Non-Payroll.
Transfer from Item #0975-534-6400, Capital Outlay
Equipment, the sum of $10,000.00 to Item
#0975-534-4400, Rentals.
MUNICIPAL SERVICE TAX DISTRICT 1fl
Transfer from Item #1422-526-2400, Workmens'
Compensation, the sum of $400.00 to Item
#1422-526-4601, Maintenance of Equipment.
MUNICIPAL SERVICE TAX DISTRICT #6
Transfer from Item #1438-522-5100, Office Sup-
plies, the sum of $200.00 to Item #1438-522-4300,
Utilities.
Transfer from Item #1438-522-6400, Capital Out-
lay Equipment, the sum of $150.00 to Item
#1438-522-4300, Utilities.
Transfer from Item #1438-522-4300, Utilities,
the sum of $200.00 to Item #1438-522-5100,
Office Supplies.
Transfer from Item #1438-522-4300, Utilities,
the sum of $150.00 to Item #1438-522-6400, Capital
Outlay Equipment.
Transfer from Item #1438-522-2400, Workmens
Compensation, the sum of $350.00 to Item
#1438-522-4300, Utilities.
ROAD AND BRIDGE FUND
Transfer from Item #0941-541-4601, Maintenance
of Buildings, the sum of $107.55 to Item
$0940-541-4601, Maintenance of Buildings.
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Transfer from Item #0942-541-4702, Maintenance
of Equipment, the sum of $41.83 to Item
#0942-541-4100, Communications.
Transfer from Item #3000-541-5100, Office Sup-
plies, the sum of $50.00 to Item #3000-541-4000,
Travel.
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 28, 1979.
BOARD OF COUNTY COMMISSIONERS
OF MONROE C TY, FLORIDA
By
(Seal)
.J,p,',iWVED AS TO/:ORM
AND LEGAL SUFFICIENCY.
BY ..-4/~~
Antll'MY6 0Ifit>>
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