Resolution 187-1978RESOLUTION NO.187 -1978
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Commis-
sioners of Monroe 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:
GENERAL REVENUE FUND
Transfer from Item #5105.06.2090, Medical and
Surgical Supplies and Expenses, the sum of
$111.35 to Item #5105.06.3380, Maintenance of
Equipment.
Transfer from Item #6102.00.4010, Capital Outlay
Buildings, the sum of $200.00 to Item
#6102.00.2050, Office Supplies.
Transfer from Item #5220.00.3290, Membership and
Dues, the sum of $3.00 to Item #5220.00.3320,
Subscriptions.
Transfer from Item #5347.00.5000, Senior Community
Service Project - Federal, the sum of $2,000.00
to Item #5347.07.1020, Salaries.
Transfer from Item #5347.03.3350, Communications,
the sum of $458.18 to Item #5347.07.1050,
Matching Costs.
Transfer from Item #5347.03.3410, Contractual Ser-
vices, the sum of $1,010.54 to Item #5347.07.1050,
Matching Costs.
Transfer from Item #5347.03.1050, Matching Costs,
the sum of $227.01 to Item #5347.07.1060, Group
Insurance.
Transfer from Item #5347.00.3410, Contractual Ser-
vices, the sum of $233.79 to Item #5347.07.1060,
Group Insurance.
Transfer from Item #5347.03.1060, Group Insurance,
the sum of $128.72 to Item #5347.07.1070, Workmen's
Compensation.
Transfer from Item #5347.03.3281, Auto Allowance
and Travel - Staff Out -of -Town, the sum of $54.89
to Item #5347.07.1070, Workmen's Compensation.
Page 1 of 7 Pages
APPROVED ON
BOOK ____ PAGE �.----
Transfer from Item #5347.03.3330, Advertising, the
sum of $71.80 to Item.#5347.0.7.1070, Workmen's
Compensation.
Transfer from Item #5347.03.3410, Contractual Ser-
vices, the sum -.of $183:69`-to:Item #5347.07..1070,
Workmen's Compensation.
Transfer from Item #5347.-03.4020., Capital Outlay
Equipment, the sum of.$215.38 to Item #5347.07.1070,
Workmen's Compensation.
Transfer from Item #5347.03.1020, Salaries, the
.stm of $400..00 to Item #5347.07.2050, Office Sup. -
plies'.
Transfer from Item #5347.05.0000, Senior Community
Service Project — Federal, the sum of $500.00 to. -
Item #5347.07.3282, Travel (Volunteer).
Transfer from Item #5347.05.0000, Senior Community
Service Project - Federal, the sum of $22.00 to
Item #5347.07.3350, Communications.
Transfer from Item #5347._05.0010, Senior Community
Service Project = Local, the- sum of. $378.00 to
Item #5347.07..3350, Communications.
Transfer from Item #5347.05.0010, Senior Community
Service Project - Local, the sum of $4,800.00 to
Newly Created Item #5347.06.3280, Auto Allowance
and Travel.
Transfer from Item #5347.05.0000, Senior Community
Service Project - Federal, the'sum of $1,700.00 to
Newly Created Item #5347.06.3281, Auto Allowance
and Travel.
Transfer from Item #5347.05.0000, Senior Community
Service Project - Federal, the sum of $1,500.00 to
Newly Created Item #5347.06.3330, Advertising.
Transfer from Item #5347.05:0000,-Senior Community
Service Project 0 Federal, the sum of $1,200.00 to
Newly'Created Item #5347.06.2050, Office Supplies.
Transfer from Item #5347.05.000O,.Senior Community
Service Project - Federal, the sum of $700.00. to
Newly Created. Item #5347.06,.3350, Communications.
Transfer from Item #5347.05.0000, Senior Community
Service Project- Federal, the sum of $300.00 to
Newly Created Item #5.347.06.3380, Maintenance of
Equipment.
Transfer from Item #5347.05.0000, Senior Community
Service Project --.Federal, the sum of $500.00 to
Newly Created Item #5347.06.3310, Rentals.
Transfer from Item #5347.0'5.0000, Senior Community
Service Project - Federal., , the sum of_ $1,'000.00
to Newly Created Item #5347.06.4020, Capital Outlay
Equipment.
Transfer from Item#5347.05.0010,'.Senior .Community
Service Project - Local, the sum of $500.00 to
Newly Created Item #5347.. .2041, Miscellaneous
Supplies and Expenses'.
Page 2 of,7 Pages
s,
Transfer from Item #6302.00.3050, Payment to Other
Governmental Agency,.the sum of $550.00 to Item
#6302.00.4020, . Capital Outlay Equipment.
Transfer from Item #6302.00.3050, Payment to Other
Governmental Agency, the sum of,$510.00 to Item
#.6302.00.4021, Capital.Outlay Equipment Under $1.00.
Transfer from item #6302.00.3050, Payment to Other
Governmental Agency, the sum of $710.00'to Item
#6302.00.2120, Demonstration Materials.
Transfer from Item #6302.00.3050, Payment to Other
Governmental Agencies, the-s.um of $210.00 to
Item #6302.00.3380, Maintenance of Equipment.
Transfer from Item #2323.00.3320, Subscriptions,
the sum of $500.00 to Item #2323.00.2050, Office
Supplies.
Transfer 'from Item #2103.00.1050, Matching Costs,
the sum of $60.00 to Item #2103.00.3380, Main-
tenance of Equipment.
Transfer from Item #2320.00.3310, Rentals, the sum
of $255.59 to Item 32320.00.3380, Maintenance of
Equipment.
Transfer from Item #2321.00..4020, Capital Outlay
Equipment, the sum of $294.25 to Item #2321.00.3380,
Maintenance of Equipment.
Transfer from Item #2323.00.3280-, Auto Allowance
and Travel, the sum of $150.00 to Item #2323.00.3380,.
Maintenance of Equipment._.
Transfer from Item #2440.00.3410, Contractual Ser-
vices,.the sum of $38.45 to Item #2440.00.3380,
Maintenance o f ' Equipment .
Transfer from Item #2441.00.2050, Office Supplies,
the sum of $82.00 to Item #2441.00.4020, Capital
Outlay Equipment.
Transfer from Item #2671.00.1020, Salaries, the
sum of $60.00.to Item #2671.00.2090; Medical and
Surgical Supplies and Expenses.
Transfer from Item,#5105.00.2120, Demonstration
Materials, the sum of..$665.00 to*Item #5205.00.4020,
Capital Outlay Equipment.
Transfer from Item.#5348.17.3380 Maintenance of
Equipment, the sum of $9.85 to Item #5348.17.2050,
Office Supplies.
Transfer from Item #5347.01..2050, Office Supplies,
the sum of $15.00 to Item #5347.01.2090, Medical
and Surgical Supplies and Expenses.
Transfer from Item #5105.04.3380, Maintenance of
Equipment, the sum of $50.00'to Item.#5105.06.3380,
Maintenance of -Equipment.
Transfer from Item #5220.00.4020, Capital Outlay
Equipment, the sum of $50.00 to Item #5220.00.4021,
Capital -Outlay Equipment Under $100.
Page 3 of 7 Pages
Transfer from Item #5220.00.3280, Auto .Allow ance.
and Travel, the .sum of $.100.00.;to Item #5220.00:2050,
Office Supplies:
Transfer from Item #5220..00.2040., Miscellaneous
Supplies, the sum of $100.00 to Item.#5220..00.2050,'
Office Supplies.
Transfer.from Item #2321 00.4020, Capital Outlay
Equipment, the sum of $428.18 :to Item #2321.00.3380,-
Maintenance of Equipment.
Transfer from. Item, #2104-..00.:1020, Salaries, ,the s.um
of $500.00 to Item#2104.00.3350, Communications.'
Transfer from Item #2323.00.2050', Office .Supplies,
the sum of $70" .'02, to. Item #2323:00.: 3380, Main
ten.ance of Equipment.
Transfer from Item #7202.00.3300, Insurance and.
Bonds-,. the sum .of $700 .00 to Item' #7202-. 00. 335:0;
Communications.
Transfer from -Item #5205.04.3380', Maintenance of
Equipment, the sum of. :$50.00 to Item #5105.06.33,80,
Maintenance of. Equipment: .
Transfer from Item #2670.00.33.70, Maintenance of
Buildings, the sum of $200'.00 to Item #2670.06.4010,
Capital Outlay.Buildings - Courthouse' Vault Project.
Transfer from Item #5223.00.3260', Food and Dietary,.
the sum of $l,920.00-.to Item #5223.00.4010,.Capital
Outlay Buildings..
Trans'fer from Item #5105 05:.3380, Maintenance of,
Equipment, the sum of $700.00 to.Item #5105.06.3'380,
Maintenance-o.f'Equipment.
Transfer from. Item #2104.00..1020, Salaries and Wages,.
the sum of $32.16 to Item#2104.00.2050.,' Office
'Supplies.
Transfer .from Item #6302.00.3290; Dues and Member-
ships," the .sum,.of .$11.16 to" Item #6302.0.0.1070,
Workmen's Compensation.
Transfer from Item #5106.00.3410, Contractual Ser-
vices,..the sum of $425.00 to .Item #5106.00.1070,.
Workmen's. -Compensation.
Transfer from Item#6302.00.2050, Office Supplies;
the. sum. of $25...00 -to Item #6302.'.00.._.3380, Main-
tenance of Equipment.
Transfer from.. Item- #2557.00.2040-, Miscellaneous.Sup
plies, the sum .of $300 .00 .to Item. #25-57..00.3380" .
Maintenance of.Equipment,
Transfer' from Item #2104.00. 1020,..Salaries ,. the - sum -
-of $100.00 to Item #2104.00.2050,.Office Supplies..
Transfer from -Item #5347.05.2040,3 Miscellaneous
Supplies ; the; .sum, of $299 ". 20 to' .Item ,#5347.. 05 .4020,
Capital Outlay, Equipment.
Page 4 of 7 Pages
Transfer from Item #299,1-00.205.0, Office Supplies,
the sum of $100-. 00 . to Item #299.1. 00 : 3380, -Main-
tenance.of Equipment
Transfer from Item #2991:00.2010, Gasoline, the
sum of $200.0G to Item #2991:00.3380, Maintenance
of Equipment.
Transfer from Item #5106.00.3410', Contractual Ser-
vices, the -sum of $1,000..00 to.Item #5106.00.3260,
Food and Dietary.
Transfer-from'Item.#5347.03.1020,.Salaries, the
sum of $96.5.6 to Item #5347.03'.-3260, Food_ and
Dietary.
Transfer from Item.#5347.03.1020., Salaries, the..-
s'um ' of ` $468.99 to Item _#5347'. 03 : 3282, .Auto Allow-
ance and Travel.
Transfer from Item #5105.05.2010, Gasoline, the
sum:of$500.00•to.I.tem.#5105.06.201.0.,.Gasoline.
Transfer from .Item'#5105.02.2010, Gasoline, the
sum of $200.00--to Item .#5105 .06.2010 , Gasoline.
Transfer from -Item #5105.02.3380, Maintenance of .
Equipment, the-sum.of $300-.00'to Item-#5105.06.2010,
Gasoline.
Transfer from Item #5347.04..4020, Capital Outlay
Equipment, the. sum of $34.50 to Item..#5347.-04.3380..,
Maintenance of',.Equipment.
Transfer. from Item #5105.00.402,0, Capital Outlay
Equipment, the...sum o f . $40.45 to Item #5105 .00 3380 ,
Maintenance.of:Equipment.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #6212.01.3320, Subscriptions,the
sum of, $100- 00 'to .Item #6212.01: 3280 , Auto Allowance
and Travel. -
Transfer from Item #6212.._00.402-0, Capital Outlay.
Equipment, 'the, sum of $65 .75 to Item #621.2.00..402.1',
Capital Outlay .Equipment Under, $100 .
Transfer from Item #6212.01.4020, Capital Outlay
Equipment,'the sum of $59.95'to Item #6212.01.4021,
Capital Outlay Equipment Under $100.
ROAD AND BRIDGE FUND
Transfer from Item #3210.00.4020, Capital Outlay.
Equipment, - the. sum of $2,400.00,to Item #3210.03.3380,
Maintenance of Equipment:
Transfer from.Item #3210.00.2050, Office Supplies,
the sum of $396.62 to Item #3210.03.3380, Maintenance
of Equipment.
Transfer from Item #32-10.00.2040, Miscellaneous Sup-
plies the sum of $500.00 to Item #3210.03.3380,
Maintenance of Equipment.
Page'-5. of - 7 Pages
Transfer from Item #4102.01.3410,.Contrac.tual Ser--
_vices (5th and 6th cent) the -sum of,$13,200.00
to Item #4102.01.3414, Contractual Services (Conch
Key) .
Transfer from Item #4102.01.3410, Contractual Ser-
vices, the sum of $2-2,500.00 to Item #4.102.01.3415,
-Contractual Services.
Transfer from Item #3210.00.4020, Capital Outlay
Equipment, the sum of $500.00 to Item #32'10.04.3380;
Maintenance of Equipment
Transfer from Item 1�3210.05.3380, Maintenance of.
Equipment,_ the sum of $70.94 to Item #3210.05..3370,
Maintenance of Equipment..
Transfer from -Item #4102'.00.33.10, Rentals,'the sum
of $578.00 to Item #4102:.00.3300, Insurance and
Bonds.
..Transfer from Item #4102.00.2040, Miscellaneous
Supplies, the 'sum of $15.'00 to Item #4102.00.3330,
Advertising.
-Transfer. from Item #3210.06.3400, Utilities, the
sum of $170.00 to_Item '#3210.00.3280, Auto.Allow-
ance and Travel.
Transfer from Item #4102.00.3310, Rentals,. the sup-
-of $50.. 00 to Item #4102. 00.. 3260 , . Food ..and Dietary .
Transfer from Item #4102.00.3310,'Rentals, the'sum
of $170.00 to. Item #5102.00.3300, Insurance and.
Bonds.
Transfer from Item #3210=.06.3400,-Utilities., the
sum of $165.00 to Item.#3210.00.3280,,Auto Allow-
ance and Travel.
Transfer from -Item #3210.05.3400,.Utilities, the
sum of $130..00 to Item #3210..05.3350, Communications.
Transfer from Item-#3210.05-.2010, Gasoline,- the sum
of $100.00 to Item #3210.05.3350, Communications..
Transfer. from Item #3210.07.2010, Gasoline, the sum
of $232.00 to Item #3210.07.3400, Utilities.
,Transfer from Item #3210.07.3240', Clothing, the sum
: of $1-63_.00 to Item,#321O.07.3400, Utilities..
Transfer from Item ��3210.07:�3380,. Maintenance- of
-Equipment,-the sum of $105.00 to Item #3210.'07.3.400,
Utilities.
CARD SOUND BRIDGE FUND
Transfer from Item #7-991. 00. 3310-, Rentals, 'the "gum...
of $24.00 to Item #7991.00..3330, Advertising.
Transfer from -Item '��7991.00.2040, Miscellaneous
Supplies, the sum of $25AO.to Item,-47991.00.2090,
Medical and Surgical Supplies., _.
Transfer from -Item #79.91.00.2040, Miscellaneous
Supplies,.the sum of $3.60;to Item #7991.00.3330,
Advertising.
Page 6-of Z Pages
MONROE COUNTY WORKMEN'S COMPENSATION FUND
Transfer from -Item a �2555..00.3410, Contractual
Services, the sum of $15.00 to Item
#2555.00.3340,- Commissions and Fees..
14UNICIPAL SERVICE TAX DISTRICT FUND
Transfer from -Item #7992.01.4020, Capital Outlay
Equipment, the sum of $100.00 to Newly Created._
IteI -,#7992.01:4021.; Capital,..0utlay Equipment
Under $100.
Transfer from Item 47992.02.4020, Capital Outlay
Equipment, the sum of $100.00 to Newly Created
Item.#7992.02.4021, Capital Outlay Equipment
Under �$100.
Transfer from Item #7992".01.2070, Tools.and Small
Implements, the sum of $4.65 to Item #7992.01.3300,
Insurance and Bonds.
Transfer from Item.#7992.02.3370, Maintenance of
Buildings, the sum of $44,521.28 to Item
#7992:02.3400, Utilities.
Transfer from -Item #7992.02.2040, Miscellaneous
Supplies, the sum of $30'.00 to Item #7992.02.2090,
Medical and Surgical Supplies.
Transfer from'Item #7992..04.2050, Office.Supplies,
the sum of'$100.00 to Item #7992.04.3350, Communi-
cations.
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.18, 1978.
BOARD.OF,COUNTY COMMISSIONERS OF
MONROE COUNTY., FLORIDA
By
/Mayor and Chairm 'n
r"
(Seal)
Att
2
C erk
I HEREBY CERTIFY that this document
has-been reviewed for legal suffi-
ciency and that the same meets with
my approvalBY
Attorney's Office
Page 7 of 7 Pages