Loading...
Resolution 277-1979 RESOLUTION NO.277 - 1979 'VHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers previously set up ln the Monroe County Budget for the year 1979-80, and to create new items under said Budget, now, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY Cm1HI SS IONET?,S OF MONROE COUNTY, FLORIDA, that the budgeted transfers previously set up in the Monroe County Budget for the year 1979-80, in the amounts hereinafter set forth be transferred to and from the following accounts: GENERAL REVENUE FUND Transfer from Item #001-0205-513-51.00, Office Supplies the sum of $3,900.00 into newly created Item #001-0205-513-13.00, Salaries - Non-Payroll. Transfer from Item #001-1 12-564-34.00, Contractual Services, the sum of $1,158.58 into newly created Item #001-1812-564-12.00, Salaries. Transfer from Item #001-1812-564-34.00, Contractual Services, the sum of $473.26 into newly created Item #001-1812-564-21.00, Social Security. Transfer from Item #001-1812-564-34.00, Contractual Services, the sum of $692.81 into newly created Item #001-1812-564-22.00, Retirement. Transfer from Item #001-1812-564-34.00, Contractual Services, the sum of $392.75 into newly created Item #001-1812-564-23.00, Group Insurance. Transfer from Item #001-1812-564-34.00, Contractual Services, the sum of $503.86 into newly created Item #001-1812-564-24.00, Workmen's Camp. Transfer from Item #001-1812-564-34.00, Contractual Services, the sum of $499.16 into newly created Item #001-1812-564-40.01, Travel-Local. Transfer from Item #001-1812-564-34.00, Contractual Services, the sum of $483.87 into newly created Item #001-1812-564-40.03, Travel-Volunteers. Transfer from Item #001-1812-564-34.00, Contractual Services, the sum of $641.58 into newly created Item #001-1812-564-41.00, Communications. APPROVED ON BOOK r "-d. 0 -1 " PAGE ~ IJ ...... Page 1 of 7 Pages I gLf Transfer from Item #001-1812-564-34.00, Contractual Services, the sum of $500.00 into newly created Item #001-1812-564-51.00, Office Supplies. Transfer from Item # 001-1812-564-34.00, Contractual Services, the sum of $329.60 into newly created Item #001-1812-564-52.11, Food & Dietary. Transfer from Item #001-1812-564-34.00, Contractual Services, the sum of $100.00 into newly created Item #001-1812-564-64.01, Equipment. Transfer from Item #001-2300-537-44.00, Rentals, the sum of $60.00 into newly created Item #001-2300-537-24.00, Workmen's Camp. Transfer from Item #001-0203-519-51.00, Office Supplies, the sum of $25.00 into newly created Item #001-0203-519-41.00, Communications. Transfer from Item #001-2300-537-34.00, Contractual Services, the sum of $16,964.00 into newly created Item #001-2300-537-81.01, Payments & Other Government Agencies. Trans~er from Item #001-0201-513-12.00, Salaries, the sum of $196.88 into newly created Item #001-0201-513-13.00, Salaries-Non Payroll. Transfer from Item #001-1401-525-12.00, Salaries, the sum of $750.00 into newly created Item #001-1401-525-13.00, Salaries-Non Payroll. Trans~er from Item #001-1805-564-51.00, Office Supplies, the sum of $11.24 into newly created Item #001-1805-564-44.00, Rentals. Transfer from Item #001-1812-564-41.00, Communications, the sum of $11.23 into newly created Item #001-1812-564-44.00, Rentals. Transfer from Item #001-0803-513-12.00, Salaries, the sum of $6,510.40 into Item #001-1001-515-12.00, Salaries. Transfer from Item #001-0803-513-12.00, Salaries, the sum of $6,032.16 into Item #001-0800-512-12.00, Salaries. Transfer from Item #001-3407-551-12.02, Part Wages the sum of $55,000.00 into Item #001-3407-551-13.00, Non-Payroll. Transfer from Item #001-3403-551-12.02, Part Salaries, the sum of $15,000.00 into Item #001-3403-551-13.00, Non-Payroll. Transfer from Item #001-3408-551-12.02, Part Salaries, the sum of $69,988.00 into Item #001-3408-551-13.00, Non-Payroll. Transfer from Item #001-0605-516-12.00, Salaries, the sum of $3,000.00 into newly created Item #001-0605-516-49.25, Commissions & Fees. Transfer from Item #001-0100-511-34.00, Contractual Services, the sum of $4,500.00 into Item #001-0100-511-49.55, Commissions & Fees. Transfer from Item #001-1803-564-46.02, Maint. of Equipment, the sum of $350.00 into newly created Item #001-1803-564-64.00, Cap. Outlay-Equip. Page 2 of 7 Pages \~ Transfer from Item #001-3407-551-52.01, Maint. & Oper.-Vehic1es, the sum of $500.00 into newly created Item #001-3404-551-52.01, Naint. & Oper.- Vehicles. Transfer from Item #001-0903-519-12.00, Salaries, the sum of $251.34 into newly created Item #001-0903-519-13.00, Salaries-Non Payroll. Transfer from Item #001-0920-572-12.00, Salaries, the sum of $425.68 into newly created Item #001-0920-572-13.00, Salaries-Non Payroll. Transfer from Item #001-0912-562-46.01, Maint. of Buildings, the sum of $8.00 into Item #001-0912-562-46.02, Maint. of Equipment. Transfer from Item #001-0903-519-46.01, Maint. o~ Buildings, the sum of $4.25 into newly created Item #001-0903-519-52.11, Food & Dietary. Transfer from Item #001-0903-519-46.01, Maint. of Buildings, the sum of $63.59 into newly created Item #001-0903-519-41.00, Communications. Transfer from Item #001-1901-564-12.00, Salaries, the sum of $466.90 into newly created Item #001-1901-564-13.00, Salaries-Non Payroll. Transfer from Item #001-1902-564-12.00, Salaries, the sum of $284.20 into newly created Item #001-1902-564-13.00, Salaries-Non Payroll. Transfer from Item #001-1401-525-40.00, Travel, the sum of $85.88 into newly created Item #001-1401-525-46.01, Maint. of Buildings. Transfer from Item #001-0100-511-34.00, Contractual Services, the sum of $726.10 into Item #001-0120-511-49.25, Commissions & Fees. Transfer from Item #001-0601-516-54.02, Subscriptions, the sum of $30.00 into newly created Item #001-0601-516-49.25, Commissions & Fees. Transfer from Item #001-0000-584-00.00, Contingency, the sum of $19,000.00 into Item #001-0902-519-62.00, Capital Outlay-Buildings. SUPPLEMENT TO GENERAL REVENUE Transfer from Item #002-2603-571-52.08, Demonstation }1aterials, the sum of $8.50 into Item #002-2603-571-40.00, Travel. Transfer from Item #002-2600-571-64.00, Cap. Outlay-Equipment, the sum of $97.75 into Item #002-2600-571-64.01, Cap. OUtlay-Equip. Under $100. Transfer from Item #002-2603-571-66.00, Subscriptions, the sum of $631.39 into newly created Item #002-2603-571-21.00, FICA. Trans+er +rom Item #002-2603-571-66.00, Subscriptions, the sum of $937.30, into newly created Item #002-2603-571~22.00, Retirement. Page 3 of 7 Pages \ 'lc Transfer from Item #002-2603-571-66.00, Subscriptions, the sum of $300.00 into newly created Item #002-2603-571-23.00, Group Insurance. FINE AND FORFEITURE Transfer from Item #101-2901-521-30.00, Exp. Other than Salaries, the sum of $340,000.00 into newly created Item #101-2901-521-21.00, Matching Funds. Transfer from Item #101-2903-521-12.00, Salaries, the sum of $125.67 into newly created Item #101-2903-521-13.00, Salaries - Non Payroll. Transfer from Item #101-2904-521-49.23, Research & Studies, the sum of $200.00 into Item #101-2904-521-76.00, Educational Program. ROAD DEPARTMENT Transfer from Item #102-0940-541-12.00, Salaries, the sum of $100.00 into Item #102-0940-541-49.00, Miscellaneous Supplies. Transfer from Item #102-0940-541-12.00, Salaries, the sum of $350.00 into Item #102-0940-541-54.02, Subscriptions. Transfer from Item #102-0940-541-12.00, Salaries, the sum of $100.00 into Item #102-0940-541-54.01, Dues & Membership. Transfer from Item #102-0940-541-12.00, Salaries, the sum of ~150.00 into Item #102-0940-541-49.21, Medicine & Drugs. Transfer from Item #102-0940-541-12.00, Salaries, the sum of $1,050.00 into Item #102-0940-541-52.09, Clothing. Transfer from Item #102-0940-541-34.00, Contractual Services, the sum of $50,000.00 into newly created Item #102-0950-541-34.01, Contractual Services- (County Forces 80%) Transfer from Item #102-0940-541-12.00, Salaries, the sum of $5,990.40 into newly created Item #102-0944-541-34.00, Road Projects, (20% Contractual Services) Transfer from Item #102-0940-541-21.00, FICA the sum of ~474.49 into newly created Item #102-0944-541-34.00, Road Projects, (20% Contractual Services.) Transfer from Item #102-0940-541-22.00, Retirement, the sum of $704.38 into newly created Item #102-0944-541-34.00, Road Projects, (20% Contractual Services). Transfer from Item #102-0940-541-23.00, Group Insurance, the sum of $968.20 into newly created Item #102-0944-541-34.00, Road Projects, (20% Contractual Services.) Page 4 of 7 Pages \\~ Transfer from Item #102~0940~541-24.00, Workmen's Comp., the sum of $9.33 into newly created Item #102-0944-541.23.00, Road Projects, (20% Contractual Services). Transfer from Item #102-0940-541-53.00, Materia1s- Lower Keys, the sum of $30,000.00 into newly created Item #102-0944-541-34.00, Road Projects, (20% Contractual Services). Transfer from Item #102-0940-541-53.02, Materials-Biddle Keys, the sum of $60,000.00 into newly created Item #102-0944-541-34.00, Road Projects, (20% Contractual Services). Transfer from Item #102-0941-541-53.01, Materials-Upper Keys, the sum of $60,000.00 into newly created Item #102-0944-541-34.00, Road Projects, (20% Contractual Services). Transfer from Item #102-0940-541-51.00, Office Supplies, the sum of $50.00 into newly crated Item #102-0944-541-34.00, Road Projects, (20% Contractual Services). Transfer from Item #102-0940-541-44.00, Rentals, the sum of $2,500.00 into newly created Item #102-0944~541-34.00, Road Projects, (20% Contractual Services). Transfer from Item #102-0940-541-52.11, Food & Dietary, teh sum of $300.00 into newly created Item #102-0944-541-34.00, Road Projects, (20% Contractual Services). Transfer from Item #102-0940-541-46.01, Maint. of Buildings, the sum of $300.00 into newly created Item #102-0944-541-34.00, Road Projects, (20% Contractual Services). Transfer from Item #102-0940-541-46.01, Maint of Euipment, the sum of $2,000.00 into newly created Item #102-0944-541-34.00, Road Projects, (20% Contractual Services). Transfer from Item #102-0940-541-34.00, Contractual Services, the sum of $6,000.00 into newly created Item #102-0944-541-34.00, Road Projects, (20% Contractual Services). Transfer from Item #102-0940-541-64.00, Capital Out.-Equipment, the sum of $110,103.00 into newly cretaed Item #102~0944-541-34.00, Road Projects, (20% Contractual Services). Transfer from Item #102-0940-541-64.01, Capital Out.-Equip. Under $100.00 the sum of $600.00 into newly created Item #102~0944-541-34.00, Road Projects, (20% Contractual Services). Transfer from Item #102-0940-541-46.01, Maint. of Buildings, the sum of $24.65 into Item #102-0940-541-52.11, Food & Dietary. Page 5 of 7 Pages lt~ Transfer from Item #102-0950-541-34.00, Contractual Services, the sum of $6,405.00 into Item #102-0976-541.-34.00, Breezeswept Estates. Transfer from Item #102-0950-541-34.00, Contractual Services, the sum of $780.00 into Item #102-0975-541-34.00, Key Heights Ocean Isle Estates. Transfer from Item #102-0950-541-34.00, Contractual Services, the sum of $304.00 into Item #102-0970-541-34.00, Key Haven Road. Transfer from Item #102-0950-541-34.00, Contractual Services, the sum of $1,833.75 into Item #102-0974-541-34.00, U.S.1 Traffic Study. Transfer from Item #102-0950-541-34.00, Contractual Services, the sum of $177.30 into Item #102-0969-541-34.00, Big Pine County Road. Transfer from Item #102-0950-541-34.00, Contractual Services, the sum of $936.00 into Item #102-0955-541-34.00, Key Colony Bike Path. Transfer from Item #102-0950-541-34.00, Contractual Services, the sum of $253,273.81 into Item #102-0969-541-34.00, Big Pine County Road. MUNICIPAL SERVICE DISTRICT Transfer from Item #104-0978-534-24.00~ Workmen's Camp., the sum of $3,742.41 into Item #104-0973-534-24.00, Workmen's Compo Transfer from Item #104-0975-534-24.00, Workmen's Compo the sum of $272.02 into Item #104-0971-534-24.00, Workmen's Compo Transfer from Item #104-0978-534-24.00, Workmen's Camp., the sum of $17.15 into Item #104-0970-534-24.00, Workmen's Camp. ... ..; ." I. ~ \ . ~ Transfer from Item #104-0970-534-51.00, Office ,~~~~~, the sum of $265.00 into newly created ......';. ..~. ., Item #104-0970-534-64.00, CaR. g~.~~.~Y-~.9~P'. " ..." . ,. ,.f Transfer from Item #104-0978-534-49.00, Misce11aneou;S~pplies, the sum of $25.00 into newly created Item #104-0978-534-52.11, Food & Dietary. Transfer from Item #104- 0975-534-64.00, Capital Outlay-Equip., the sum of $5,000.00 into Item #104-0970-534-64.00, Capital Outlay-Equipment. CARD SOUND BRIDGE I & S Transfer from Item #402-3201-34.00, Contractual Services the 9.lffi 0 f $ 2 5 , 0 0 0 . 0 0 into Item #402-3201-71.00, Principal Payment. WORKMEN'S COMPENSATION Transfer from Item #501-3300-590-31.06, Medical Expenses, the sum of $1.40 into newly created Item #501-3300-590-51.00, Office Supplies. Page 6 of 7 Pages \,~ 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 fo funds hereinabove set forth. DATED: November 20, 1979 OF (Seal) Attest; ) / -- ) ~ ( I!~/(//~_<<f-----. "--C er ' ., Page 7 of 7 Pages \ to