Resolution 199-1979
RESOLUTION NO.l99 -1978
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Commis-
sioners of Monroe County, Florida, to make budgeted transfers pre-
viously 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 #2320.00.4020, Capital Outlay
Equipment, the sum of $97.74 to Item #2320.00.3330,
Advertising.
Transfer from Item #2321.00.3280, Auto Allowance,
the sum of $136.04 to Item #2321.00.3380, Main-
tenance of Equipment.
Transfer from Item #2323.00.3320, Subscriptions,
the sum of $98.99 to Item #2323.00.2050, Office
Supplies.
Transfer from Item #2333.00.3310, Rentals, the sum
of $80.00 to Item #2333.00.3380, Maintenance of
Equipment.
Transfer from Item #2333.00.3310, Rentals, the sum
of $200.00 to Item #2333.00.3400, Utilities.
Transfer from Item #2440.00.1020, Salaries, the
sum of $50.00 to Item #2440.00.3320, Subscriptions.
Transfer from Item #2560.00.3280, Auto Allowance,
the sum of $1.83 to Item #2560.00.2010, Gasoline.
Transfer from Item #3441.00.1020, Salaries, the
sum of $70.00 to Item #3441.00.3310, Rentals.
Transfer from Item #3991.00.3320, Subscriptions,
the sum of $141.56 to Item #3991.00.3380, Main-
tenance of Equipment.
Transfer from Item #3991.00.4020, Capital Outlay
Equipment, the sum of $75.00 to Item #3991.00.4021,
Capital Outlay Equipment Under $100.
Transfer from Item #5347.03.1020, Salaries, the
sum of $4.07 to Item #5347.03.3280, Auto Allow-
ance.
Page 1 of 4 Pages
APPROVED ON_.~_._.~~"'L-.: ') 'l~_,_
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BOOK __.n____:>_,__ FAC;[_..QJ11-
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Transfer from Item #5348.17.3380, Maintenance of
Equipment, the sum of $5.99 to Item #5348.17.3240,
Clothing.
Transfer from Item #6102.00.3410, Contractual
Services, the sum of $223.00 to Item #6102.00.3310,
Rentals.
Transfer from Item #5105.06.2010, Gasoline, the
sum of $25.00 to Item #5105.06.3380, Maintenance
of Equipment.
Transfer from Item #5342.01.4020, Capital Outlay
Equipment, the sum of $703.81 to Item #5342.01.1030,
Salaries Non-Payroll.
Transfer from Item #6102.00.3410, Contractual Ser-
vices, the sum of $90.00 to Item #6102.00.3310,
Rentals.
Transfer from Item #2103.00.3310, Rentals, the sum
of $176.00 to Item #2103.00.3280, Auto Allowance.
Transfer from Item #9990.00.7010, Contingencies,
the sum of $500.00 to Item #6101.00.3410, Con-
tractual Services.
Transfer from Item #2321.00.2050, Office Supplies,
the sum of $26.00 to Item #2321.00.3380, Main-
tenance of Equipment.
Transfer from Item #5105.06.2010, Gasoline, the
sum of $25.00 to Item #5105.06.3380, Maintenance
of Equipment.
Transfer from Item #5347.03.1020, Salaries, the
sum of $327.21 to Item #5347.03.3282, Auto Allow-
ance (Volunteer).
Transfer from Item #5347.03.1020, Salaries, the
sum of $115.46 to Item #5347.03.3260, Food and
Dietary.
Transfer from Item #5347.03.1020, Salaries, the
sum of $300.00 to Item #5347.03.4020, Capital
Outlay Equipment.
Transfer from Item #9990.00.7010, Contingencies,
the sum of $500.00 to Item #6102.00.3410, Con-
tractual Services.
Transfer :6rom Item 412320.01.2040, Mis cellaneous
Supplies, the sum of $90.00 to Item #2320.01.4021,
Capital Outlay Equipment Under $100.
Transfer from Item #2670.00.3280, Auto Allowance,
the sum of $100.00 to Item #2670.00.2070, Small
Tools.
Transfer from Item #5106.00.3410, Contractual Ser-
vices, the sum of $600.00 to Item #5106.00.2050,
Office Supplies.
Transfer from Item #5220.00.3280, Auto Allowance,
the sum of $200.00 to Item #5220.00.2010,
Gasoline.
Page 2 of 4 Pages
Transfer from Item #9990.00.7011, Contingencies
Anti-Recession, the sum of $40,305.00 to Item
#3101.00.1020, Salaries Anti-Recession.
Transfer from Item #9990.00.7011, Contingencies
Anti-Recession, the sum of $7,678.00 to Item
#3101.00.1050, Matching Costs Anti-Recession.
Transfer from Item #9990.00.7011, Contingencies
Anti-Recession, the sum of $4,017.00 to Item
#3101.00.3020, Expenses Other than Salaries
Anti-Recession.
Transfer from Item #5220.00.3280, Auto Allowance,
the sum of $45.00 to Item #5220.00.3320, Subscrip-
tions.
Transfer from Item #2102.00.2070, Tools and Small
Implements, the sum of $100.00 to Item #2101.00.2010,
Gasoline.
Transfer from Item #2103.00.3310, Rentals, the sum
of $89.60 to Item #2103.00.3340, Commissions and
Fees.
Transfer from Item #2103.00.3310, Rentals, the sum
of $403.12 to Item #2103.00.4020, Capital Outlay
Equipment.
Transfer from Item #2104.00.1020, Salaries, the sum
of $25.00 to Item #2104.00.2090, Medical and Sur-
gical Supplies.
Transfer from Item #2104.00.1020, Salaries, the sum
of $220.00 to Item #2104.00.3300, Insurance and
Bonds.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #6212.00.2070, Tools and Small
Implements, the sum of $24.91 to Item #6212.00.3330,
Advertising.
Transfer from Item #6212.01.4010, Buildings and
Other Structures, the sum of $1,500.00 to Item
#6212.01.3320, Subscriptions.
Transfer from Item #6212.01.4010, Buildings and
Other Structures, the sum of $1,500.00 to Item
#6212.01.4020, Capital Outlay Equipment.
ROAD AND BRIDGE FUND
Transfer from Item #4102.01.3410, Contractual Ser-
vices, the sum of $1,812.24 to Item #4102.01.3415,
Northside Drive.
MUNICIPAL SERVICE TAX DISTRICT FUND
Transfer from Item #7992.04.1020, Salaries, the sum
of $2,047.50 to Item #7992.01.3300, Insurance and
Bonds.
Page 3 of 4 Pages
,'/
Transfer from Item #7992.01.1070, Workmen's Com-
pensation, the sum of $100.00 to Item #7992.01.3320,
Subscriptions.
Transfer from Item #7992.04.1020, Salaries, the sum
of $4,992.00 to Item #7992.01.3340, Commissions
and Fees.
Transfer from Item #7992.04.2040, Miscellaneous
Supplies, the sum of $138.06 to Item #7992.04.3400,
Utilities.
Transfer from Item #7992.04.3410, Contractual Ser-
vices, the sum of $4,077.00 to Item #7992.04.4010,
Buildings and Other Structures.
Transfer from Item #7992.05.4010, Buildings and
Other Structures, the sum of $500.00 to Item
#7992.06.3400, Utilities.
Transfer from Item #7992.06.3370, Maintenance of
Buildings, the sum of $15.49 to Item #7992.06.2070,
Tools and Small Implements.
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of
said Board be, and he is hereby authorized to take the necessary
action to effect the transfer of funds hereinabove set forth.
DATED August 1, 1978.
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA
BY(b~iE~~~~~ -
a or ana alrman
Attest:
(Seal)
I HEREBY CERTIFY that this documertt
has been reviewed for leg2:1 C:U, i'i-
ciency and that the same meets 'with
my approval.
By ,$/~~.L
Attorney's Office
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