Resolution 204-1979
RESOLUTION NO.204 -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 pre-
viously 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 #0901-519-5201, Gas, Oil and
Lube, the sum of $91.37 to Item #0901-519-4602,
Maintenance of Equipment.
Transfer from Item #0902-519-4601, Maintenance
of Buildings FRS, the sum of $2,387.81 to Item
#0902-519-4300, Utilities FRS.
Transfer from Item #0902-519-4601, Maintenance of
Buildings FRS, bhe sum of $1,349.08 to Item
#0903-519-4300, Utilities FRS.
Transfer from Item #0902-519-6206, Contingency,
the sum of $3,884.02 to Item #0902-519-6205,
Construction.
Transfer from Item #2400-542-3400, Contractual
Services FRS, the sum of $1,000.00 to Newly
Created Item #2400-54205601, Maintenance of
Buildings FRS.
Transfer from Item #1001-515-4400, Rentals,
the sum of $618.00 to Item #1001-515-3400,
Contractual Services.
Transfer frQm Item #2400-542-4500, Insurance and
Bonds, the sum of $1,000.00 to Item
#2400-542-4300, Utilities.
Transfer from Item #1807-564-4602, Maintenance
of Equipment, the sum of $35.58 to Item
#1807-564-5201, Gas, Oil and Lube.
Transfer from Item #0204-516-2400, Workrnens Com-
pensation, the sum of $50.00 to Item
#0204-516-4602, Maintenance of Equipment.
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Transfer from Item #0910-562-5211, Food and
Dietary, the sum of $239.23 to Item
#0910-562-5201, Gas, Oil and Lube.
Transfer from Item #0903-519-4601, Maintenance
of Buildings, the sum of $500.00 to Item
#0903-519-4000, Travel.
Transfer from Item #0903-519-4601, Maintenance
of Buildings, the sum of $500.00 to Item
#0902-519-4300, Utilities.
Transfer from Item #0903-519-4601, Maintenance
of Buildings, the sum of $400.00 to Item
#0902-519-4000, Travel.
Transfer from Item #0920-572-5100, Office Sup-
plies, the sum of $100.00 to Item #0920-572-5204,
Tools and Small Implements.
Transfer from Item #0903-519-4601, Maintenance
of Buildings, the sum of $50.00 to Item
#0903-519-5211, Food and Dietary.
Transfer from Item #0903-519-4601, Maintenance
of Bdui1ings, the sum of $200.00 to Item
#0903-513-5201, Gas, Oil and Lube.
Transfer from Item #0902-519-4601, Maintenance
of Buildings FRS, the sum of $500.00 to Item
#0903-513-4300, Utilities FRS.
Transfer from Item #0911-562-1200, Salaries and
Wages, the sum of $200.00 to Item #0911-562-5201,
Gas, Oil and Lube.
Transfer from Item #0910-562-4601, Maintenance
of Buildings, the sum of $50.00 to Item
#0910-562-4602, Maintenance of Equipment.
Transfer from Item #0603-516-6400, Capital Outlay
Equipment, the sum of $3,600.00 to Item
#1401~525-6400, Capital Outlay Equipment.
Transfer from Item #0603-516-3400, Contractual
Services, the sum of $472.00 to Item
#1401-525-6400, Capital Outlay Equipment.
Transfer from Item #1812-564-4100, Communications,
the sum of $40.81 to Newly Created Item
#1812-564-4400, Rentals.
Transfer from Item #0911-562-4602, Maintenance of
Equipment, the sum of $21.00 to Item
#0911-562-4601, Maintenance of Buildings.
Transfer from Item #0920-572-5100, Office Supplies,
the sum of $40.00 to Item #0920-572-5209,
Clothing.
Transfer from Item #0912-562-5100, Office Supplies,
the sum of $2.50 to Newly Created Item
#0912-562-4000, Travel.
Transfer from Item #0920-572-4602, Maintenance of
Equipment, the sum of $300.00 to Item
#0920-572-5202, Materials.
Page 2 of 7 Pages
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Transfer from Item #0920-572-4400, Rentals, the
sum of $400.00 to Item #0920-572-5202, Materials.
Transfer from Item #0920-572-4602, Maintenance
of Equipment, the sum of $135.00 to Item
#0910-562-6401, Capital Outlay Equipment Under
$100.
Transfer from Item #2300-537-3400, Contractual
Services, the sum of $233.58 to Item
#2300-537-4000, Travel.
Transfer from Item 4,t0903-519-4601, Maintenance
of Buildings Reg., the sum of $100.00 to Item
#0903-519-3106, Medical and Surgical.
Transfer from Item #0603-516-3400, Contractual
Services, the sum of $810.00 to Item #0603-516-6400,
Capital Outlay Equipment.
Transfer from Item #2400-542-4602, Maintenance of
Equipment, the sum of $100.00 to Item
#2400-542-4602, Maintenance of Equipment.
Transfer from Item #0920-572-4400, Rentals, the
sum of $100.00 to Item #0920-572-4601, Maintenance
of Buildings.
Transfer from Item #0903-519-4601, Maintenance of
Buildings, the sum of $80.00 to Item
#0903-519-3106, Medical and Surgical Expenses.
Transfer from Item #2300-537-5208, Demonstration
Materials, the sum of $100.00 to Item
#2300-537-4000, Auto Allowance.
Transfer from Item #0920-572-4601, Maintenance
of Equipment, the sum of $400.00 to Item
#0910-562-4602, Maintenance of Equipment.
Transfer from Item #0602-516-5402, Subscriptions,
the sum of $20.00 to Item #0602-516-5100, Office
Supplies.
Transfer from Item #0910-562-4100, Communications,
the sum of $35.00 to Item #0910-562-4602, Main-
tenance of Equipment.
Transfer from Item #1902-564-4601, Maintenance
of Buildings, the sum of $50.00 to Item
#1902-564-5100, Office Supplies.
Transfer from Item #1401-525-5401, Dues and Mem-
bership, the sum of $85.00 to Item
#1401-525-4602, Maintenance of Equipment.
Transfer from Item #1401-525-5402, Subscriptions,
the sum of $65.00 to Item #1401-525-4602,
Maintenance of Equipment.
Transfer from Item #0100-511-4000, Travel, the
sum of $200.00 to Item #0100-511-3400,
Contractual Services.
Transfer from Item #3401-551-1200, Salaries and
Wages, the sum of $200.00 to Item
#3401-551-4602, Maintenance of Equipment.
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Transfer from Item #2300-537-5100, Office Sup-
plies, the sum of $10.00 to Item #2300-537-5401,
Dues and Memberships.
Transfer from Item #1801-564-4000, Travel, the
sum of $200.00 to Item #1801-564-5100, Office
Supplies.
Transfer from Item #0601-516-6400, Capital Outlay
Equipment, the sum of $500.00 to Item
#0601-516-5402, Subscriptions.
Transfer from Item #0701-519-5100, Office Sup-
plies, the sum of $100.00 to Item #0701-519-4400,
Rentals.
Transfer from Item #1401-525-1200, Salaries and
Wages, the sum of $100.00 to Item #1401-525-4400,
Rentals.
Transfer from Item #0202-516-5100, Office Sup-
plies, the sum of $200.00 to Item #0201-513-5100,
Office Supplies.
Transfer from Item #0800-512-4900, Miscellaneous
Supplies, the sum of $50.00 to Item
#0800-512-4400, Rentals.
Transfer from Item #0803-513-4000, Travel, the
sum of $4.05 to Item #0803-513-4400, Rentals.
Transfer from Item #1803-564-3108, Outpatient
Services, the sum of $250.00 to Newly Created
Item #1803-564-4915, Medical Services Ambulance.
Transfer from Item #0100-511-5201, Gas, Oil
and Lube, the sum of $131.20 to Item
#0100-511-3400, Contractual Services.
Transfer from Item #0801-513-3106, Medical and
Surgical Expenses, the sum of $238.80 to
Item #0801-513-4824, Advertising.
Transfer from Item #0920-519-4602, Maintenance
of Equipment, the sum of $400.00 to Item
#0901-519-4602, Maintenance of Equipment.
Transfer from Item #0903-519-4601, Maintenance
of Buildings, the sum of $40.00 to Item
#0911-562-4601, Maintenance of Buildings.
Transfer from Item #0920-572-4602, Maintenance
of Equipment, the sum of $50.00 to Item
#0920-572-5209, Clothing.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #2600-571-3400, Contractual
Services, the sum of $150.00 to Item
#2600-571-4601, Maintenance of Buildings.
Transfer from Item #2600-571-5209, Clothing, the
sum of $92.25 to Item #2600-571-4602, Maintenance
of Equipment.
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Transfer from Item #2600-572-5401, Dues and
Membership, the sum of $71.00 to Item
#2600-571-4300, Utilities.
Transfer from Item #2600-571-4924, Advertising,
the sum of $150.00 to Item #2600-571-4300,
Utilities.
Transfer from Item #2600-571-6400, Capital
Outlay Equipment, the sum of $90.66 to Item
#2600-571-6401, Capital Outlay Equipment Under
$100.
Transfer from Item #2602-571-4924, Advertising,
the sum of $100.00 to Item #2602-571-4602,
Maintenance of Equipment.
Transfer from Item #2600-571-12, Salaries, the
sum of $1,000.00 to Item #2600-571-44, Rentals.
Transfer from Item #2600-571-34, Contractual
Services, the sum of $1,000.00 to Item
#2600-571-43, Utilities.
Transfer from Item #2600-571-22, Retirement,
the sum of $500.00 to Item #2600-571-43,
Utilities.
Transfer from Item #2602-571-51, Office Supplies,
the sum of $1,000.00 to Item #2602-571-66,
Subscriptions.
FINE AND FORFEITURE FUND
Transfer from Item #2800-516-4925, Court Reporting
Commissions and Fees, the sum of $2,600.00 to
Item #2901-521-1200, Salaries and Wages.
Transfer from Item #2800-516-4925, Court Reporting
Commissions and Fees, the sum of $522.08 to
Item #2901-521-2100, Matching Costs.
Transfer from Item #2904-521-3600, Educational
Program, the sum of $3,000.00 to Item #2904-521-4000,
Auto Allowance.
Transfer from Item #1432-522-2400, Workmens Com-
pensation, the sum of $700.00 to Item
#1432-522-6400, Capital Outlay Equipment.
Transfer from Item #1432-522-2400, Workmens Com-
pensation, the sum of $400.00 to Item
#1432-522-4602, Maintenance of Equipment.
Transfer from Item #1430-522-2400, Workmens Com-
pensation, the sum of $500.00 to Item
#1430-522-6400, Capital Outlay.
Transfer from Item #1421-526-2400, Workmens Com-
pensation, the sum of $2,775.00 to Item
#1421-526-6400, Capital Outlay Equipment.
Transfer from Item #1421-526-4923, Educational
Program, the sum of $100.00 to Item #1421-526-6400,
Capital Outlay Equipment.
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Transfer from Item #1422-526-2400, Workmens
Compensation, the sum of $93.64 to Item
#1422-526-6400, Capital Outlay Equipment.
Transfer from Item #1432-522-2400, Workmens
C@mpensation, the sum of $471.75 to Item
#1432-522-6400, Capital Outlay Equipment.
MUNICIPAL SERVICE TAX DISTRICT #2
Transfer from Item #1423-526-6400, Capital Out-
lay, the sum of $1,100.00 to Item #1423-526-3400,
Contractual Services.
Transfer from Item #1423-526-4500, Insurance
and Bonds, the sum of $307.34 to Item
#1423-526-3400, Contracoual Services.
MUNIDCIPAL SERVICE TAX DISTRICT #3
Transfer from Item #1434-522-2400, Workmens Com-
pensation, the sum of $150.00 to Item
#1434-522-4100, Communications.
Transfer from Item #1434-522-2400, Workmens Com-
pensation, the sum of $2,615.60 to Item
#1434-522-6400, Capital Outlay Equipment.
MUNICIPAL SERVICE TAX DISTRICT #5
Transfer from Item #1437-522-2400, Workmens Com-
pensation, the sum of $675.00 to Item
#1437-522-6400, Capital Outlay Equipment.
MUNICIPAL SERVICE TAX DISTRICT #6 .
Transfer from Item #1426-526-2400; Workmens Com-
pensation, the sum of $250.00 to Item
#1426-526-4921, Medicine and Drugs.
Transfer from Item #1426-526-2400, Workmens Com-
pensation, the sum of $1,000.00 to Item
$1426-526-5201, Gasoline and Oil.
ROAD AND BRIDGE FUND
Transfer from Item #0940-541-5100, Office Sup-
plies, the sum of $20.00 to Item #0940-541-4900,
Miscellaneous Supplies.
Transfer from Item #0940-541-4602, Maintenance
of Equipment, the sum of $40.00 to Item
#0940-54104601, Maintenance of Buildings.
Transfer from Item #3000-541-5100, Office Sup-
plies, the sum of $7.80 to Item #3000-541-4000,
Travel.
Transfer from Item #0942-541-4602, Maintenance
of Equipment, the sum of $160.00 to Newly Created
Item #0942-541-3400, Contractual Services.
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Transfer from Item #0942-541-4602, Maintenance
of Equipment, the sum of $113.10 to Item
#0942-541-4601, Maintenance of Buildings.
Transfer from Item #0940-541-5300, Materials,
the sum of $400.00 to Item #0940-541-4000,
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 September 18, 1979.
BOARD OF COUNTY COMMISSIONERS
OF MONROE NTY, ,FLORIDA
1
By
(Seal)
~v
Yage 7 of 7 Pages
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