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HomeMy WebLinkAboutResolution 216-1979 RESOLUTION NO. 216 - 1979 RESOLUTION TRANSFERRING FUNDS WHEREAS, it is necessary for the Board of County Commissioners 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 COM- MISSIONERS OF MONROE COUNTY, FLORIDA, that the budgeted transfers previously set up in the Monroe County Budget for the year 1978-1979, In the amounts herein- after set forth be transferred to and from the fo11ow- ing accounts: GENERAL REVENUE FUND Transfer from Item No. 1901.564.52.11, Food & Dietary, the sum of $400.00, to Item No. 1901.564.13, Sa1aries- Non Payroll. Transfer from Item No. 1901.564.49, Misc. Supplies, the sum of $66.90 to Item No. 1901.564.13, Sa1aries- Non Payroll. Transfer from Item No. 1901.564.49, Misc. Supplies, the sum of $10.76 to Item No. 1901.564.64, Capital Outlay. Tran~fer from Item No. 1901.564.24, Workmens Compo the sum of $.01 to Item No. 1901.564.64, Capital Outlay. Transfer from Item No. 1901.544.34, Contractual Services, the sum of $60.00 to Item No. 1901.564.64, Capital Outlay. Transfer from Item No. 1901.544.41, Communications, the sum of $101.01 to Item No. 1901.564.64, Capital Outlay. Transfer from Item No. 1901.544.46.01, Maint. of B1dgs, the sum of $26.30 to Item No. 1901.564.64, Capital Outlay. Transfer from Item No. 1901.544.51, Office Supplies the sum of $120.00 to Item No. 1901.564.64, Capital Outlay. Page 1 of 8 Pages APPROVED ON ~ . ":;). 'S - 'I ~ -~ BOOK ,I -r 'I EAGE , \t.D ~-- 32b (Cont.) Transfer from Item No. 1810.564.12, Salaries, the sum of $641.00 to Item No. 1810.564.40, Travel. Transfer from Item No. 1810.564.12, Salaries, the sum of $843.00 to Item No. 1810.564.46.02, Maint. of Equip. Transfer from Item No.1810.564.12, Salaries, the sum of $3,056.00 to Item No. 1810.564.64.00, Capital Outlay. Transfer from Item No. 1810.564.12, Salaries, the sum of $74.42 to Item No. 1810.564.51.00, Office Supplies. Transfer from Item No. 1810.564.21, FICA Taxes, the sum of $00.40 to Item No. 1810.564.51.00, Office Supplies. Transfer from Item No. 1810.564.21, FICA Taxes, the sum of $25.00 to Item No. 1810.564.49.24, Advertising. Transfer from Item No.1810.564.21, FICA Taxes, the sum of $278.22 to Item No. 1810.564.52.01, Gas, Oil, & Lub. Transfer from Item No. 1810.564.22, Retirement, the sum of $456.24 to Item No. 1810.564.52.01, Gas, Oil, & Lub. Transfer from Item No. 1810.564.23, Group Ins., the sum of $224.55 to Item No. 1810.564.52.01, Gas, Oil, & Lub. Transfer from Item No. 1810.564.24, Workmens Comp., the sum of $270.99 to Item No. 1810-564.52.01. Gas, Oil, & Lub. Transfer from Item No. 1810.564.12, Salaries, the sum of $99.00 to newly created Item No. 1810.564.31.06, Med. & Surg. Exp. Transfer from Item No.1810.564.24, Workmens Comp., the sum of $81.00 to newly created Item No. 1810.564.31.06, Med. & Surg. Exp. Transfer from Item No. 1810.564.24, Workmens Comp., the sum of $00.18 to Item No. 1810.564.51.00, Office Supplies. Transfer from Item No. 0902.519.12.00, Salaries, the sum of $500.00 to Item No. 0902.519.43.00, Utilities. Transfer from Item No. 0920.572.12.00, Salaries, the sum of $3,000.00 to Item No. 0920.572.43.00, Utilities. Transfer from Item No. 0603.516.34.00, Contractual Services, the sum of $14,674.00 to Item No. 0603.516.64.00, Capital Outlay, Equip. Transfer from Item No. 0800.512.13, Salaries - Non Payroll, the sum of $800.00 to Item No. 1001.515.64.00, Capital Outlay, Equip. Page 2 of 8 Pages ~~I (Cont. ) Transfer from Item No. 0903.519.12.00, Salaries, the sum of $5,000.00 to Item No. 0903.519.43.00, Utilities. Transfer from Item No. 0903.519.21.00, FICA Taxes, the sum of $800.00 to Item No. 0903.519.43.00, Utilities. Transfer from Item No. 0903.519.22.00, Retirement, the sum of $1,600.00 to Item No. 0903.519.43.00, Utilities. Transfer from Item No. 0903.519.23.00, Group Ins., the sum of $800.00 to Item No. 0903.519.43.00, Utilities. Transfer from Item No. 0300.514.44.00- Rentals, the sum of $873.38 to Item No. 0300.514.34.00, Contractual Services. Transfer from Item No. 0902.519.12.00, Salaries, the sum of $2,800.00 to Item No. 0902.519.43.00, Utilities. Transfer from Item No. 0902.519.21.00, FICA Taxes, the sum of $800.00 to Item No. 0902.519.43.00, Utilities. Transfer from Item No. 0902.519.22.00, Retirement, the sum of $1,300.00 to Item No. 0902.519.43.00, Utilities. Transfer from Item No. 0920.572.13.00, Salaries - Non Payroll, the sum of $1,000.00 to Item No. 0902.519.43.00, Utilities. Transfer from Item No. 0920.572.21.00, FICA Taxes, the sum of $800.00 to Item No. 0902.519.43.00, Utilities. Transfer from Item No.0920.572.22.00, Retirement, the sum of $1,200.00 to Item No. 0902.519.43.00, Utilities. Transfer from Item No. 0920.572.23.00, Group Ins. the sum of $800.00 to Item No. 0902.572.43.00, Utilities. Transfer from Item No. 1901.564.41.00, Communications, the sum of $24.20 to Item No. 01901.564.13.00, Salaries. Transfer from Item No. 1803.564.52.11, Food & Dietary, the sum of $490.00 to Item No. 1803.564.64.00, Cap. Outlay, Equip. Transfer from Item No. 1401.525.12.00, Salaries & Wages, the sum of $550.00 to Item No. 1401.525.64.00. Transfer from Item No. 0902.519.49.00, Misc. Supplies, the sum of $22.00 to Item No. 0902.519.64.01, Cap. Outlay, Equip. Under $100. Page 3 of 8 Pages 3z..g (Cont.) Transfer from Item No. 0902.519.64.00, Cap. Outlay, Equip., the sum of $36.00 to Item No. 0902.519.64.01, Cap. Outlay, Equip. Under $100. Transfer from Item No. 0603.516.41.00. Communications, the sum of $6,742.99 to Item No. 0603.516.64.00, Cap. Outlay, Equip. Transfer from Item No. 1804.364.64.00, Cap. Outlay, Equip. the sum of $200.00 to Item No. 1804.564.49.00, Misc. Supplies. Transfer from Item No. 1002.524.54.02, Subscriptions, the sum of $2,500.00 to Item No. 1002.524.51.00, Office Supplies. Transfer from Item No. 1807.564.41.00, Communications, the sum of $30.51 to Item No. 1807.564.52.01, Gas, Oil, & Lub. Transfer from Item No. 1401.525.12.00, Salaries & Wages, the sum of $375.00 to Item No. 1401.525.13.00, Salaries, Non Payroll. Transfer from Item No. 1200.553.12.00, Salaries & Wages, the sum of $200.00 to Item No. 1200.553.41.00, Communications. Transfer from Item No. 0803.513.51.00, Office Supplies, the sum of $12.40 to Item No. 0803.513.52.01, Gas., Oil, & Lub. Transfer from Item No. 3404.551.46.02, Maint. of Equip., the sum of $1,000.00 to Item No. 3404.551.52.01, Gas, Oil, & Lub. Transfer from Item No. 1804.564.64.00, Cap. Outlay, Equip., the sum of $100.00 to Item No. 1804.564.64.01, Cap. Outlay, Equip. Under $100. Transfer from Item No. 0911.562.52.04, Tools & Small Imp., the sum of $11.00 to Item No. 0911.562.46.01, Maint. of B1dgs. Transfer from Item No. 0903.519.46.01, Maint of B1dgs., the sum of $75.00 to Item No. 0903.519.52.04, Small Tools & Imp. Transfer from Item No. 1803.564.49.00, Misc. Supplies, the sum of $100.00 to Item No. 1803.564.45.00, Insurance & Bonds. Transfer from Item No. 1803.564.52.11, Food & Dietary FRS, the sum of $2,000.00 to Item No. 1803.564.49.21, Medicine & Drugs,FRS. Transfer from Item No. 0202.516.51.00, Office Supplies, the sum of $1,000.00 to Item No. 0201.513.40.00, Travel. Transfer from Item No. 0000.584.0000, Contingenecy, Anti-Rec., the sum of $850.00 to Item No. 1401.525.64.00, Cap. Outlay-Equip., Anti-Rec. Transfer from Item No. 0000.584.0000, Contingency-Anti-Rec., the sum of $294.77 to Item No. 1401.525.49.00, Misc. Supplies & Exp., Anit-Rec. Page 4 of 8 Pages 329 (Cont. ) Transfer from Item No. 0000.584.0000, Contingency - Anti-Rec., the sum of $77.58 to Item No. 0920.572.43.00, Utilities, Anit-Rec. Transfer from Item No. 0902.519.12.00, Salaries, the sum of $321.85 to Item No. 0901.519.21.00, FICA Taxes. Transfer from Item No. 0902.519.12.00, Salaries, the sum of $462.00 to Item No. 0901.519.22.00, Retirement Contributions. Transfer from Item No. 0902.519.12.00, Salaries, the sum of $5,300.00 to Item No. 0901.519.12.00, Salaries. Transfer from Item No. 0902.519.12.00, Salaries, the sum of $25.00 to Item No. 0910.562.51.00, Office Supplies. Transfer from Item No. 2600.571.49.25, Commissions & Fees, the sum of $65.00 to Item No. 2600.571.41.00, Communications. Transfer from Item No. 2600.571.34.00, Contractual Serv., the sum of $175.00 to Item No. 2600.571.44.00, Rentals. Transfer from Item No. 2600.571.64.00,Cap. Outlay, Equip., the sum of $1,000.00 to Item No. 2600.571.66.00, Subscriptions. Transfer from Item No. 2600.571.42.00, Transportation, the sum of $40.00 to Item No. 2600.571.46.01, Maint. of B1dgs. CARD SOUND BRIDGE - I & S Transfer from Item No. 3201.582.34.00, Contractual Serv., the sum of $50,000.00 to Item No. 3201.582.71.00, Principal Payment. FINE & FORFEITURE Transfer from Item No. 2700.516.49.25, Commissions & Fees, the sum of $39.01 to Item No. 2700.516.99.01, Refund Prior Year. Transfer from Item No. 2903.521.12.00, Salaries & Wages, the sum of $61.95 to Item No. 2903.521.13.00, Salaries - Non Payroll. t-.1UNICIPAL SERVICE DISTRICT Transfer from Item No. 0973.534.46.01, Maint. of B1dgs., the sum of $5,000.00 to Item No. 0973.534.44.00, Rentals. Transfer from Item No. 0971.534.52.09, Clothing, the sum of $100.00 to Item No. 0971.534.52.11, Food & Dietary. Transfer from Item No. 0973.534.12.00, Salaries & Wages, the sum of $347.56 to Item No. 0973.534.1~.00, Salaries -Non Payroll. Transfer from Item No. 0000.584.0000, Contingency, the sum of $5,000.00 to Item No. 0975.534.46.01, Maint. of B1dgs. Page 5 of 8 Pages 330. (Cont. ) MUNICIPAL SERVICE DISTRICT # 1 Transfer from Item No. 1420.526.24.00, Workmens Comp., the sum of $85.07 to Item No. 1420.526.49.22, Med. & Surg. Supplies & Exp. Transfer from Item No. 1431.522.24.00, Workmens Comp., the sum of $135.00 to Item No. 1431.522.64.00, Cap. Outlay -Equip. Transfer from Item No. 1430.522.24.00, Workmens Comp., the sum of $149.30 to Item No. 14~0.522.64.00, Cap. Outlay - Equip. Transfer from Item No. 1439.522.46.02, Miant. of Equip., the sum of $8.70 to Item No. 1439.522.49.22, Med. & Surg. Supps. & Exps. Transfer from Item No. 1432.522.24.00, Workmens Comp., the sum of $200.00 to Item No. 1432.522.43.00, Utilities. Transfer from Item No. 1439.522.24.00, Workmens Comp., the sum of $1,790.67 to Item No. 1439.522.64.00, Cap. Outlay - Equip. MUNICPAL SERVICE TAX DISTRICT # 2 Transfer from Item No. 1433.522.24.00, Workmens Comp., the sum of $30.00 to Item No. 1433.522.52.04, Tools & Small Implements. Transfer from Item No. 1433.522.24.00, Workmens Comp., the sum of $35.00 to Item No. 1433.522.52.04, Tools & Small Implements. MUNICIPAL SERVICE TAX DISTRICT # 3 Transfer from Item No. 1434.522.46.02, Maint. of Equip., the sum of $50.00 to Item No. 1434.522.52.01, Gas, Oil, & Lub. Transfer from Item No. 1434.522.24.00, Workmens Comp., the sum of $29.40 to Item No. 1434.522.52.01, Gas, Oil, & Lub. Transfer from Item No. 1434.522.24.00, Workmens Comp., the sum of $2,150.00 to Item No. 1434.522.46.01, Maint. of B1dgs. MUNICIPAL SERVICE TAX DISTRCIT # 4 Transfer from Item No. 1436.522.24.00, Workmens Comp., the sum of $30.00 to Item No. 1436.522.34.00, Contractual Services. Transfer from Item No. 1436.522.24.00, Workmens Comp., the sum of $2,000.00 to Item No. 1436.522.64.00, Cap. Outlay -Equip. Page 6 of 8 Pages 331 (Cont.) MUNICIPAL SERVICE TAX DISTRICT # 5 Transfer from Item No. 1425.526.24.00, Workmens Comp., the sum of $1,000.00 to Item No. 1425.526.49.00, Misc. Supplies. Transfer from Item No. 1425.526.49.00, Misc. Supplies, the sum of $1,000.00 to Item No. 1425.526.49.22, Med. & Surg. Supplies. MUNICIPAL SERVICE TAX DISTRICT # 6 Transfer from Item No. 1426.526.24.00, Workmens Comp., the sum of $200.00 to Item No. 1426.526.46.02, Maint. of Equip. Transfer from Item No. 1426.526.24.00, Workmens Comp., the sum of $400.00 to Item No. 1426.526.46.02, Maint. of Equip. Transfer from Item No. 1438.522.24.00, Workmens Comp., the sum of $100.00 to Item No. 1438.522.46.02, Maint. of Equip. ROAD & BRIDGE FUND Transfer from Item No. 0950.541.34.00, Contractual Serv., the sum of $129.81 to Item No. 0968.541.34.00, Burton Drive. Transfer from Item No. 0950.541.34.00, Contractual Serv., the sum of $2,925.00 to Item No. 0975.541.34.00, Key Heights - Ocean Isle Estates. Transfer from Item No. 0950.541.34.00, Contractual Serv., the sum of $6,405.00 to Item No. 0976.541.34.00, Breezeswept Estates. Page 7 of 8 Pages 33~ (Cont. ) BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of the said Board be, and he is hereby authorized to take the necessary action to effect the transfer of funds hereinabove set forth. DATED: September 25, 1979 BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA #~ By (Seal) APPROVED AS TO FORM AND LEGAL SUFFICIENCY By A Page 8 of 8 Pages 33.3