Resolution 177-1978
RESOLUTION NO.177 -1978
RESOLUTION TRANSFERRING FUNDS
\iHEREAS, it is necessary for the Board of County Commis-
sioners of t1onroe County, Florida, to make budgeted transfers
previously set up in the Monroe County Budget for the year 1977-
78, 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 1977-78, in the
amounts hereinafter set forth be transferred to and from the fol-
lowing accounts:
..J
GENERAL REVENUE FUND
Transfer from Item #5342.02.402.0, Capital Outlay
Equipment, the sum of $100.00 to Item
#5342.02.326.0, Food and Dietary.
Transfer from Item #5105.00.402.0, Capital Outlay
Equipment, the sum of $175.00 to Item
#5105.06.209.0, Medical and Surgical Supplies and
Expenses.
Transfer from Item #5105.00.402.0, Capital Outlay
Equipment, the sum of $125.00 to Item
#5105.04.209.0, Medical and Surgical Supplies and
Expenses.
Transfer from Item #5105.05.338.0, Maintenance of
Equipment, the sum of $150.00 to Item
#5105.05.209.0, Medical and Surgical Supplies and
Expenses.
Transfer from Item #6102.00.201.0, Gas, Oil and
Lubricants, the sum of $255.62 to Item
#6102.00.207.0, Tools and Small Implements.
Transfer from Item #7202.00.331.0, Rentals, the
sum of $143.56 to Item #7202.00.335.0, Communi-
cations.
Transfer from Item #3990.00.341.0, Contractual
Services, the sum of $28.28 to Item #3990.00.402.0,
Capital Outlay Equipment.
Transfer from Item #3993.00.402.0, Capital Outlay
Equipment, the sum of $41.96 to Item #2560.00.402.1,
Capital Outlay Equipment Under $100.
Transfer from Item #3440.00.328.0, Auto Allowance
and Travel, the sum of $649.00 to Item
#3440.00.341.0, Contractual Services.
Page lof 4 Pages
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Transfer from Item #3441.00.335.0, Communica-
tions, the sum of $20.40 to Item #3441.00.333.0,
Advertising.
Transfer from Item #7202.02.341.0, Contractual
Services, the sum of $888.75 to Item
#7202.02.102.0, Salaries.
Transfer from Item #7202.02.341.0, Contractual
Services, the sum of $133.76 to Item
#7202.02.105.0, Matching Costs.
Transfer from Item #7202.02.341.0, Contractual
Services, the sum of $44.82 to Item
#7202.02.106.0, Group Insurance.
Transfer from Item #7202.02.341.0, Contractual
Services, the sum of $70.43 to Item
#7202.02.107.0, Workmen's Compensation.
Transfer from Item #7202.02.341.0, Contractual
Services, the sum of $8.89 to Item #7202.02.108.0,
Unemployment Compensation.
Transfer from Item #7202.02.341.0, Contractual
Services, the sum of $262.50 to Item
#7202.02.201.0, Gas, Oil and Lubricants.
Transfer from Item 4f7202. 02.341.0, Contractual
Services, the sum of $50.00 to Item
#7202.02.205.0, Office Supplies.
Transfer from Item #7202.02.341.0, Contractual
Services, the sum of $75.00 to Item
#7202.02.330.0, Insurance and Bonds.
Transfer from Item #7202.02.341.0, Contractual
Services, the sum of $90.00 to Item
#7202.02.338.0, Haintenance of Equipment.
Transfer from Item #7202.02.341.0, Contractual
Services, the sum of $4,380.00 to Item
#7202.02.402.0, Capital Outlay Equipment.
Transfer from Item #2991.00.102.0, Salaries, the
sum of $900.00 to Item #2991.00.331.0, Rentals.
Transfer from Item #3441.00.202.0, Educational
Program, the sum of $105.00 to Item
#5105.02.202.0, Educational Program.
Transfer from Item #3441.00.202.0, Educational
Program, the sum of $90.00 to Item
#5105.01.202.0, Educational Program.
Transfer from Item #2560.00.328.0, Auto Allowance
and Travel, the sum of $162.92 to Item
#2560.00.332.0, Subscriptions.
Transfer from Item #2780.00.330.0, Insurance
and Bonds, the sum of $25.00 to Item
#2780.00.332.0, Subscriptions.
Transfer from Item #3993.00.332.0, Subscriptions,
the sum of $50.00 to Item #3993.00.331.0,
Rentals.
Page 2 of 4 Pages
Transfer from Item #5106.00.341.0, Contractual
Services, the sum of $1,000.00 to Item
#5106.00.208.0, Medical and Surgical Supplies.
Transfer from Item #6302.00.305.0, Contractual
Services, the sum of $100.00 to Item
#6302.00.402.0, Capital Outlay Equipment.
Transfer from Item #6302.00.402.0, Capital Outlay
Equipment, the sum of $100.00 to Item
#6302.00.402.1, Capital Outlay Equipment Under
$100.
Transfer from Item #2780.00.329.0, Dues and
Memberships, the sum of $30.00 to Item
#2780.00.209.0, Medical Supplies and Expenses.
Transfer from Item #3441.00.335.0, Communications,
the sum of $31.98 to Item #3441.00.333.0, Adver-
tising.
Transfer from Item #5220.00.335.0, Communications,
the sum of $99.49 to Item #5220.00.205.0, Office
Supplies.
Transfer from Item #5347.05.402.0, Capital Outlay
Equipment, the sum of $104.00 to Item-
#5347.05.402.1, Capital Outlay Under $100.
Transfer from Item #2671.00.337.0, Maintenance of
Buildings, the sum of $262.00 to Item
#2671.00.402.0, Capital Outlay Equipment.
Transfer from Item #9990.00.701.1, Contingencies
Anti-Recession, the sum of $2,809.51 to Item
#2101.00.341.1, Contractual Services for Tax
Study.
Transfer from Item #2211.00.334.0, Commissions and
Fees, the sum of $827.68 to Item #2212.00.334.0,
Co~~issions and Fees.
Transfer from Item #5347.05.204.1, Miscellaneous
Supplies, the sum of $28.90 to Item
#5347.05.402.1, Capital Outlay Equipment Under
$100.
Transfer from Item #5347.05.204.1, Miscellaneous
Supplies, the sum of $29.50 to Item
#5347.05.205, Office Supplies.
Transfer from Item #5347.01.205.0, Office Supplies,
the sum of $450.00 to Item #5347.01.204.0, Mis-
cellaneous Supplies.
Transfer from Item #5347.01.205.0, Office SuP-
plies, the sum of $13.08 to Item #5347.01.333.0,
Hiscellaneous Supplies.
Transfer from Item #5347.03.326.0, Food and
Dietary, the sum of $444.36 to Item #5347.03.328.2,
Autl1 Allowance and Travel Volunteer.
Transfer from Item #2101.00.331.0, Rentals, the
srun of $27.60 to Item #2101.00.331.1, Rentals -
Lower Keys Development Corporation.
P~ge 3 of 4 Pages
Transfer from Item #5220.00.402.0, Capital
Outlay Equipment, the sum of $95.00 to Item
#5220.00.402.1, Capital Outlay Equipment
Under $100.
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of
said Board be, and he is hereby authorized to take the necessary
action to effect the transfer of funds hereinabove set forth.
DATED July 11, 1978.
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA
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~age 4 of 4 Pages