Resolution 204-1978
RESOLUTION NO. 204 -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 #5223.00.2040, Miscellaneous
Supplies, the sum of $250.00 to Item #5223.00.2100,
Household Kitchen Supplies.
Transfer from Item #2780.00.3310, Rentals, the sum
of $250.00 to Item #2780.00.3380, Maintenance of
Equipment.
Transfer from Item #7202.00.1020, Salaries, the
sum of $250.00 to Item #7202.00.3280, Auto Allow-
ance and Travel.
Transfer from Item #5347.01.1020, Salaries, the sum
of $314.16 to Item #5347.01.4020, Capital Outlay
Equipment.
Transfer from Item #5347.01.1050, Matching Costs,
the sum of $228.48 to Item #5347.01.4020, Capital
Outlay Equipment.
Transfer from Item #5347.01.1060, Group Insurance,
the sum of $409.36 to Item #5347.01.4020, Capital
Outlay Equipment.
Transfer from Item #9990.00.7011, Contingencies
Anti-Recession, the sum of $3,260.92 to Item
#2101.00.3411, Contractual Services - Tax Study.
Transfer from Item #2103.00.3310, Rentals, the sum
of $500.00 to Item #2103.00.3280, Auto Allowance
and Travel.
Transfer from Item #2103.00.3310, Rentals, the sum
of $5.00 to Item #2103.00.3340, Commissions and
Fees.
Transfer from Item #2211.00.3340, Commissions and
Fees, the sum of $216.75 to Item #2212.00.3340,
Commissions and Fees.
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Transfer from Item #2320.00.3300, Insurance and
Bonds, the sum of $186.20 to Item #2320.00.1030,
Salaries Non-Payroll.
Transfer from Item #2321.00.4020, Capital Outlay
Equipment, the sum of $10.94 to Item #2321.00.3320,
Subscriptions.
Transfer from Item #2320.00.1020, Salaries, the
sum of $1,047.24 to Item #2322.00.1030, Salaries
Non-Payroll.
Transfer from Item #2440.00.3420, Contractual Ser-
vices, the sum of $4.50 to Item #2440.00.3380,
Maintenance of Equipment.
Transfer from Item #2671.00.3240, Clothing, the
sum of $1.80 to Item #2671.00.3260, Food and
Dietary.
Transfer from Item #5348.17.1070, Workmen's Com-
pensation, the sum of $1,000.00 to Item #5348.17.2010,
Gas, Oil, Lubricants.
Transfer from Item #5348.17.1070, Workmen's Com-
pensation, the sum of $25.00 to Item #5348.17.3260,
Food and Dietary.
Transfer from Item #9990.00.7010, Contingencies, the
sum of $184.00 to Item #6210.00.3300, Insurance and
Bonds.
Transfer from Item #2102.00.2070, Tools and Small
Implements, the sum of $500.00 to Item #2102.00.2010,
Gasoline.
Transfer from Item #2557.00.2040, Tools and Small
Implements, the sum of $200.00 to Item #2557.00.3380,
Maintenance of Equipment.
Transfer from Item #2670.00.1020, Salaries, the sum
of $62.55 to Item #2670.00.3310, Rentals.
Transfer from Item #2557.00.2080, Medicine and
Drugs, the sum of $100.00 to Item #2557.00.3380,
Maintenance of Equipment.
Transfer from Item #2557.00.2050, Office Supplies,
the sum of $100.00 to Item #2557.00.3380, Main-
tenance of Equipment.
Transfer from Item #5106.00.2080, Medicine and
Drugs, the sum of $100.00 to Item #5106.00.3240,
Clothing.
Transfer from Item #2323.00.3280, Auto Allowance
and Travel, the sum of $300.00 to Item #2323.00.2050,
Office Supplies.
Transfer from Item #5105.06.2090, Medical and Sur-
gical Supplies, the sum of $111.35 to Item
#5105.05.2090, Medical and Surgical Supplies.
Transfer from Item #2104.00.1020, Salaries, the sum
of $100.00 to Item #2104.00.2050, Office Supplies.
Page 2 of 4 Pages
Transfer from Item #6102.00.3380, Maintenance of
Equipment, the sum of $600.00 to Item #6102.00.3310,
Rentals.
Transfer from Item #5105.06.3380, Medical and Sur-
gical Supplies, the sum of $111.35 to Item
#5105.06.3380, Maintenance of Equipment.
Transfer from Item #5223.00.2040, Misca11ensous
Supplies, the sum of $9.84 to Item #5223.00.3330,
Advertising.
Transfer from Item #5347.03.1020, Gasoline, the
sum of $46.76 to Item #5347.03.3282, Auto Allow-
ance.
Transfer from Item #5347.00.2050, Advertising, the
sum of $13.07 to Item #5347.00.3330, Advertising.
Transfer from Item #5347.05.1030, Salaries Non-
Payroll, the sum of $120.00 to Item #5347.05.3280,
Auto Allowance and Travel.
SUPPLEMENT TO THE GENERAL REVENUE FUND
Transfer from Item #6212.00.1020, Salaries, the
sum of $1,000.00 to Item #6212.00.1030, Salaries
Non-Payroll.
Transfer from Item #6212.00.3340, Commissions and
Fees, the sum of $300.00 to Item #6212.00.2050,
Office Supplies.
CARD SOUND BRIDGE REVENUE FUND
Transfer from Item #7991.00.2040, Miscellaneous
Supplies, the sum of $25.00 to Item #7991.00.2090,
Medical and Surgical Supplies and Expenses.
MUNICIPAL SERVICE TAXING DISTRICT FUND
Transfer from Item #7992.01.3420, Contractual Ser-
vices, the sum of $1,601.95 to Item #7992.01.3340,
Commissions and Fees.
Transfer from Item #7992. 01. 4020, Capital Outlay
Equipment, the sum of $3,802.00 to Item
#7992.01.3300, Insurance and Bonds.
Transfer from Item #7992.02.3370, Maintenance of
Buildings, the sum of $5.46 to Item #7992.02.3400,
Utilities.
Transfer from Item #7992.04.3280, Auto Allowance
and Travel, the sum of $300.00 to Item #7992.04.3350,
Communications.
Transfer from Item #7992.01.3410, Contractual Ser-
vices, the sum of $112.00 to Item #7992.01.3340,
Commissions and Fees.
.
~age 3 of 4 Pages
Transfer from Item #7992.05.3310, Rentals, the
sum of $11. 61 to Item #7992.06.3380, Maintenance
of Equipment.
Transfer from Item #7992.05.3350, Communications,
the sum of $130.00 to Item #7992.06.3380, Main-
tenance of Equipment.
Transfer from Item #7992.05.3370, Maintenance of
Buildings, the sum of $400.00 to Item
#7992.06.3380, Maintenance of Equipment.
Transfer from Item #7992.05.3400, Utilities, the
sum of $157.18 to Item #7992.06.3380, Maintenance
of Equipment.
Transfer from Item #7992.05.4010, Buildings and
Other Structures, the sum of $27.00 to Item
#7992.06.3380, Maintenance of Equipment.
Transfer from Item #7992.03.2010, Gas, Oil and
Lubricants, the sum of $1,500.00 to Item
#7992.06.3380, Maintenance of Equipment.
Transfer from Item #7992.03.2070, Tools and Small
Implements, the sum of $50.00 to Item #7992.06.2070,
Tools and Small Implements.
ROAD AND BRIDGE FUND
Transfer from Item #4102.00.3310, Rentals, the
sum of $2,000.00 to Item #4102.00.3380, Maintenance
of Equipment.
Transfer from Item #4102.00.2040, Miscellaneous
Supplies, the sum of $22.80 to Item #4102.00.3330,
Advertising.
Transfer from Item #3210.08.2040, Miscellaneous
Supplies, the sum of $139.82 to Item #3210.08.2010,
Gasoline.
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 15, 1978.
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA
Attest:
~~~~y\
yot an Cha1.rman
(Seal)
I HEREBY CERTi FY that th:s dccu~enf
has been re'Jiewed fer legal sufi,.
ciency and that the same meets with
my approy?1.
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By,// (..>c<.<<,:-/(/(;,~ y'
Attorney's Office