Resolution 192-1978
RESOLUTION NO. 192-1978
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 fo11ow-
ing accounts:
GENERAL REVENUE FUND
Transfer from Item #2991.00.3290, Dues, the sum of
$5.00 to Item #2991.00.3380, Maintenance of Equip-
ment.
Transfer from Item #2991.00.2050, Office Supplies,
the sum of $43.00 to Item #2991.00.3380, Maintenance
of Equipment.
Transfer from Item #6302.00.3050, Payment to Other
Governmental Agencies, the sum of $550.00 to Item
#6302.00.4020, Capital Outlay Equipment.
Transfer from Item #6302.00,3050, Payment to Other
Governmental Agencies, the sum of $510.00 to Item
#6302.00.4021, Capital Outlay Equipment Under $100.
Transfer from Item #6302.00.3050, Payment to Other
Governmental Agencies, the sum of $710.00 to Item
#6302.00.2120, Demonstration Materials.
Transfer from Item #6302.00,3050, Payment to Other
Governmental Agencies, the sum of $210.00 to Item
#6302.00.3380, Maintenance of Equipment.
Transfer from Item #5347.00.1020, Salaries, the
sum of $300.00 to Item #5347.00.3350, Communica-
tions.
Transfer from Item #5347.00.2090, Medical Supplies,
the sum of $440.00 to Item #5347,00.3280, Auto
Allowance.
Transfer from Item #5347.02.3410, Contractual Ser-
vices, the sum of $1,010.54 to Item #5347.03.3410,
Contractual Services.
Transfer from Item #5347.03.3350, Communications,
the sum of $45.74 to Item #5347.03.1050, Matching
Costs.
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Transfer from Item #2103.00.3310, Rental, the sum
of $51.81 to Item #2103.00.3380, Maintenance of
Equipment.
Transfer from Item #2104.00.1020, Salaries, the
sum of $40.00 to Item #2104.00.3320, Subscriptions,
Transfer from Item #2671.00.3370, Maintenance of
Buildings, the sum of $181.80 to Item #2104.00.4020,
Capital Outlay Equipment.
Transfer from Item #2211.00,3340, Commissions and
Fees, the sum of $1,629.59 to Item #2212.00,3340,
Commissions and Fees.
Transfer from Item #2320.00.4020, Capital Outlay
Equipment, the sum of $500.00 to Item #2320.00.3380,
Maintenance of Equipment.
Transfer from Item #2321.00.3380, Maintenance of
Equipment, the sum of $68.02 to Item #2321.00.1030,
Salaries Non-Payroll.
Transfer from Item #2440,00,3410, Contractual Ser-
vices, the sum of $1,000.00 to Item #2440.00.3280,
Auto Allowance.
Transfer from Item #2560.00.2010, Gasoline, the sum
of $9.75 to Item #2560.00.3320, Subscriptions.
Transfer from Item #2670.00.2030, Materials, the sum
of $7.53 to Item #2670.00.2080, Small Tools.
Transfer from Item #2670.01.4010, Capital Outlay FRS,
the sum of $44.68 to Item #2670.06.4010, Capital
Outlay FRS,
Transfer from Item #5223.00.3270, Personal Care Items,
the sum of $350.00 to Item #5223.00.3350, Communica-
tions.
Transfer from Item #5342.01.4020, Capital Outlay
Equipment, the sum of $95,60 to Item #5342,01.1030,
Salaries Non-Payroll.
Transfer from Item #5348.17.1070, Workmen's Compen-
sation, the sum of $1,000.00 to Item #5348.17.2010,
Gasoline.
Transfer from Item #5348.17.3380, Maintenance of
Equipment, the sum of $50,00 to Item #5348.17.3260,
Food and Dietary.
Transfer from Item #6102.00,3400, Utilities, the sum
of $800.00 to Item #6102.00.2070, Tools and Small
Implements.
Transfer from Item #7202.00.1070, Workmen's Compen-
sation, the sum of $300.00 to Item #7202.00.3380,
Maintenance of Equipment.
Transfer from Item #5105.05.2090, Medical and Sur-
gical Supplies, the sum of $111.35 to Item
#5105.06,3380, Maintenance of Equipment.
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Transfer from Item #5348.00.3370, Maintenance of
Buildings, the sum of $340,00 to Item #5348.00.4020,
Capital Outlay Equipment.
Transfer from Item #5105.00.2120, Demonstration and
Training Materials, the sum of $75.21 to Item
#5105.00.3380, Maintenance of Equipment.
Transfer from Item #6302.00.2050, Office Supplies,
the sum of $1.50 to Item #6302.00.3320, Subscrip-
tions.
SUPPLEMENT TO THE GENERAL REVENUE FUND
Transfer from Item #6212.00.4020, Capital Outlay Equip-
ment, the sum of $100.00 to Item #6212.02.2050, Office
Supplies.
Transfer from Item #6212.00.4020, Capital Outlay Equip-
ment, the sum of $50.00 to Item if6212.02.3310, Rentals.
Transfer from Item #6212.00.4020, Capital Outlay Equip-
ment, the sum of $892.00 to Item #6212.02.3320, Sub-
scriptions.
Transfer from Item #6212.00.4020, Capital Outlay Equip-
ment, the sum of $625.00 to Item #6212.02.4020, Capital
Outlay Equipment.
Transfer from Item #6212.00.4020, Capital Outlay Equip-
ment, the sum of $1,000.00 to Item #6212.00,1030,
Salaries Non-Payroll.
Transfer from Item #6212.01,3320, Subscriptions, the
sum of $312.45 to Item #6212.01.4020, Capital Outlay
Eq ui pmen t .
ROAD AND BRIDGE FUND
Transfer from Item #4102.00.2080, Medicine and Drugs,
the sum of $.04 to Item #4102.00.1070, Workmens'
Compensation.
Transfer from Item #3210.07.3380, Maintenance of Equip-
ment, the sum of $662.00 to Item #3210.03.3380, Main-
tenance of Equipment.
Transfer from Item #3210.00.3280, Auto Allowance, the
sum of $170.00 to Item #3210.06.3400, Utilities.
CARD SOUND BRIDGE FUND
Transfer from Item #7991.00.3410, Contractual Ser-
vices, the sum of $99.60 to Item #7991.00.1060,
Group Insurance.
MUNICIPAL SERVICE TAX DISTRICT FUND
Transfer from Item #7992.01.1070, Workmen's Compen-
sation, the sum of $35,54 to Item #7992.01.3340,
Commissions and Fees.
rage 3 of 4 Pages
Transfer from Item #7992.04.1020, Salaries, the sum
of $2,200.00 to Item #7992.01.3340, Commissions and
Fees.
Transfer from Item #7992.04.1020, Salaries, the sum
of $1,000.00 to Item #7992.01.3340, Commissions and
Fees.
Transfer from Item #7992.04.3370, Maintenance of
Bui1d~ngs, the sum of $191.30 to Item #7992.04.1060,
Group Insurance.
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 25, 1978.
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA
, .'.7?
By{2:?'u-~~~~~~~ .
t..~~~,.r fll ~py "..M'ayor an C airman
RAtP" vt ,'li'lllt, "L~I\..\ (Seal)
Attest: p
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T~ C1~~k' f \
I HEREBY CERTIFY that this document
has been reviewed for legal suffi-
ciency and that the same meets with
my approval.
a, /-7/;:~/ ~:~:
At~rney's Office
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