Resolution 214-1978
214
RESOLUTION NO. -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 following
accounts:
GENERAL REVENUE FUND
Transfer from Item #5105.06.2010, Gas, Oil and
Lubricants, the sum of $100.00 to Item
#5105.06.3380, Maintenance of Equipment.
Transfer from Item #5206.00.3410, Contractual
Services, the sum of $500.00 to Newly Created
Item #5106.00,2081, Medicine and Drugs, K.W.
Transfer from Item #5221.00.3170, County Nursing
Home FRS, the sum of $1,172.00 to Item
#5347.00.3260, Food and Dietary.
Transfer from Item #5221.00.3170, County Nursing
Home FRS, the sum of $772.00 to Item #5347.00.1020,
Salaries.
Transfer from Item #5223.00.3094, Outpatient
Services, the sum of $350.00 to Item #5223.00.3390,
Transportation.
Transfer from Item #5223.00.2040, Miscellaneous
Supplies, the sum of $250.00 to Item #5223.00.2100,
Household and Kitchen Supplies,
Transfer from Item #2211.00.1060, Group Insurance,
the sum of $241.58 to Item #2212.00.1060, Group
Insurance.
Transfer from Item #2332.00.3310, Rentals, the sum
of $29.00 to Item #2333.00.3410, Contractual Ser-
vices.
Transfer from Item #2780.00.3310, Rentals, the sum
of $18.75 to Item #2780.00.3380, Maintenance of
Equipment.
Transfer from Item #5106.00.3300, Insurance and
Bonds, the sum of $363.05 to Item #5106.00.3400,
Utilities.
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Transfer from Item #5223.00.3410, Contractual Ser-
vices, the sum of $96.44 to Item #5223.00.4021,
Capital Outlay Equipment Under $100.
Transfer from Item #5348.00.4020, Capital Outlay
Equipment, the sum of $35.95 to Item #5348.00.4021,
Capital Outlay Equipment Under $100.
Transfer from Item #5348.17.3380, Maintenance of
Equipment, the sum of $56.37 to Item #5348.17.3260,
Food and Dietary.
Transfer from Item #6102.00.3410, Contractual Ser-
vices, the sum of $10.87 to Item #6102.00.2050,
Office Supplies.
Transfer from Item #7201.00.1070, Workmens Compen-
sation, the sum of $36.85 to Item #7201.00.1060,
Group Insurance.
Transfer from Item #3440.00.1060, Group Insurance,
the sum of $247.50 to Item #3440.00.2050, Office
Supplies.
Transfer from Item #2323.00.4020, Capital Outlay
Equipment, the sum of $15.20 to Item #2323.00.4021,
Capital Outlay Equipment Under $100.
Transfer from Item #2101.00.3290, Dues and Member-
ships, the sum of $5,000.00 to Item #2103.00.3410,
Contractual Services.
Transfer from Item #2101.00.3300, Insurance and
Bonds, the sum of $924.00 to Item #2103.00.3410,
Contractual Services.
Transfer from Item #2101.00.3320, Subscriptions,
the sum of $1,000.00 to Item #2103.00.3410, Con-
tractual Services.
Transfer from Item #2101.00.1010, Salaries, the
sum of $2,000.00 to Item #2103.00.3410, Contractual
Services.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #6212.00.1060, Group Insurance
the sum of $496.57 to Item #6212.00.2050, Office
Supplies.
ROAD AND BRIDGE FUND
Transfer from Item #4102.01.3410, Contractual Ser-
vices, the sum of $1,000.00 to Newly Created Item
#4102.01.3417, Marathon-Big Pine Bike Path.
Transfer from Item #4102.01.3410, Contractual Ser-
vices, the sum of $17,000.00 to Newly Created
Item #4102.01.3418,
Transfer from Item #4108.00.2040, Miscellaneous
Supplies, the sum of $450.81 to Item #4102.00.1060,
Group Insurance.
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CARD SOUND BRIDGE FUND
Transfer from Item #7991.00.3300, Insurance and
Bonds, the sum of $149.40 to Item #7991.00.1060,
Group Insurance.
MUNICIPAL SERVICES TAX DISTRICT FUND
Transfer from Item #7992.01.3410, Contractual Ser-
vices, the sum of $2,228.00 to Item #7992.01.3340,
Commissions and Fees.
Transfer from Item #7992.01.3330, Advertising, the
sum of $500.00 to Item #7992.01.3380, Maintenance
of Equipment.
Transfer from Item #7992.04.2040, Miscellaneous
Supplies and Expenses, the sum of $199.20 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 August 22, 1978.
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA
BY~'~7'
ayor' a1rm
(Seal)
Attest: //-~
cr;~:ft! k~
I HEREBY CERTIFY that this document
has been revievved for legal suffi-
h n's H';+h
ciency and that t e S2me med n' C
my approval.
#Jd/P~~
Attorney's Office
By
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