Resolution 217-1978RESOLUTION NO.217 -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 #2560.00.2050, Office Supplies,
the sum of $7.70 to Item #2560.00.2010, Gasoline.
Transfer from Item #2321.00.4020, Capital Outlay
Equipment, the sum of $159.10 to Newly Created
Item #2321.00.1080, Unemployment Compensation.
Transfer from Item #2320.00.4020, Capital Outlay
Equipment, the sum of $200.00 to Item
#2120.00.3380, Maintenance of Equipment.
Transfer from Item #2101.00.3290, Dues and Member-
ships, the sum of $500.00 to Item #2101.00.3410,
Contractual Services.
Transfer from Item #2780.00.3281, Auto Allowance
and Travel, the sum of $150.00 to Item
#2780.00.1080, Unemployment Compensation.
Transfer from Item #2780.00.3282, Auto Allowance
and Travel - Board of Adjustment, the sum of
$150.00 to Item #2780.00.1080, Unemployment Com-
pensation.
Transfer from Item #2780.00.1060, Group Insurance,
the sum of $75.00 to Item #2780.00.1080, Unem-
ployment Compensation.
Transfer from Item #2780.00.2050, Office Supplies,
the sum of $63.51 to Item #2780.00.1080, Unem-
ployment Compensation.
Transfer from Item #5106.00.3411, Contractual
Services (Anti -Recession), the sum of $49.80 to
Newly Created Item #5106.02..1060, Group Insurance.
Transfer from Item #5106.00.2010, Gasoline, the
sum of $60.00 to Newly Created Item #5106.00.2091,
Medical Supplies K.W.
APPROVED ON___��_�g----- - --.
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Transfer from Item #5223.00.3260, Food and
Dietary, the sum of $500.00 to Item #5223.00.3370,
Maintenance of Buildings.
Transfer from Item #5106.00.4010, Buildings Other
Structures (Anti -Recession), the sum of
$1,000.00 to Newly Created Item #5106.02.1020,
Salaries (Anti -Recession).
Transfer from Item #5106.00.3411, Contractual Ser-
vices (Anti -Recession), the sum of $1.,116.38 to
Item #5106.02.1020, Salaries (Anti -Recession).
Transfer from Item #5106.00.3411, Contractual Ser-
vices (Anti -Recession), the sum of $318.50 to
Newly Created Item #5106.02.1050, Matching Costs
(Anti -Recession).
Transfer from Item #5106.00.4020, Capital Outlay
Equipment, the sum of $3,087.40 to Item
#5106.00.4010, Capital Outlay Buildings.
Transfer from Item #2670.00.4020, Capital Outlay
Equipment, the sum of $500.00 to Item
#2670.00.4021, Capital Outlay Equipment Under
$100.
Transfer from Item #5105.06.2010, Gasoline, the
sum of $100.00 to Item #5105.06.3380, Maintenance
of Equipment.
Transfer from Item #7900.00.3411, Contractual Ser-
vices, the sum of $8.30 to Item #7900.00.3350,
Communications.
Transfer from Item #5106.00.3380, Maintenance of
Equipment, the sum of $500.00 to Item
#5106.00.3400, Utilities.
Transfer from Item #2104.00.1020, Salaries, the
sum of $58.24 to Item #2104.00.2050, Office
Supplies.
Transfer from Item #2104.00.1.020, Salaries, the
sum of $8.95 to Item #2104.00.3320, Subscriptions.
Transfer from Item #3991.00.3280, Auto Allowance
and Travel, the sum of $87.40 to Item
#3991.00.3380, Maintenance of Equipment.
Transfer from Item #2670.05.4010, Capital Outlay
Buildings, the sum of $36,960.00 to Item
#7900.00.3411, Contractual Services.
Transfer from Item #2670.05.4010, Capital Outlay
Buildings, the sum of $2,033.00 to Item
#2670.05.4011, Administration.
Transfer from Item #2670.05.4010, Capital Outlay
Buildings, the sum of $20,234.00 to Item
#2670.05.4012, Architectual and Engineering.
Transfer from Item #2670.05.4010, Capital Outlay
Buildings, the sum of $1,903.00 to Item
#2670.05.4013, Project Inspection.
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Transfer .from Item #2670..05,.4010, Capital Outlay.
Buildings, -.the sum of,.$252.,931..00 to Item
#2670.05.4014, .Cons.truction.
Transfer from Item #26 70 '. 05.4010 , ' Capital, Outlay
Buildings-, the sum of.$21,899.00'to Item
#2670.05.4015, Contingency.'
SUPPLEMENT TO , GENERAL REVENUE' FUND
Transfer from Item 1�6212.00.1020, Salaries; the
sum of'$1,000.00 to Item.-#6212.00.2050; Office
Supplies.-
. -Transfer from.Item46212:00.1020, Salaries, the
sum of $702.05 to Item #6212.00.1080, Unemploy=
meet -Compensation.
Transfer from -Item 1k6212. 00..1020,. Salaries, the
sum of $1,_740.00. to"Item #62.12.,00..1030,- Salaries
Non -Payroll.
Transfer from Item #6212.0-0..1060' Group.'Insurance,
the sum of $1,800.00 to<Item ,#6212.00.3310', Rentals..
CARD SOUND BRIDGE :FUND
Transfer from Item #9990.00.7010, Contingencies,
the sum. of $1,200.00�'to Itet.#7991.00.1030,
Salaries Non -Payroll.
....AIRPORT DEVELOPMENT:AND REPLACEMENT FUND
Transfer from Item #7201.01.401.7, Contingencies,
the sum of $51.00 to Item #7201.01.40,16, .Inspection.
Transfer -from Item 117201.02:4014, Contingencies,..'
the sum. of $415 50'to Item #7201.02..4012, Inspec
tion:
AIRPORT..OPERATION'AND MAINTENANCE -FUND-
Transfer -from Item #7201.00.2040, Miscellaneous
Supplies, the sum,of.$100.00 to Item #7201:00.2010,
Gasoline.
FINE AND FORFEITURE FUND -
Transfer. from Item #9990.71.0000., Res.erve for
Contingencies, the sum :of $1,542.88 to:,Item
#3101.-00.1060,...Group Insurance,. .
19-56 MEACHAM BONDS 'I & - S FUND
Transfer from -Item #9990'.00.7010, Reserve,.for Con-
tingenc.les ,'.the `sum. -of $1, 006 . 79 to 'Newly Created;
Item #101. 00-..5.Q10 ; Principal.,
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MUNICIPAL SERVICE TAX DISTRICT FUND
Transfer from Item #7992.01.3410, Contractual Ser-
vices, the sum of $672.89 to Item #7992.01.1080,
Unemployment Compensation.
Transfer from Item #7992.01.3410, Contractual Ser-
vices, the sum of $1,608.00 to Item #7992.01.3340,
Commissions and Fees.
ROAD AND BRIDGE FUND
Transfer from Item #4102.00.4020, Capital Outlay
Equipment, the sum of $5,000.00 to Item
#4102.00.2010, Gasoline.
Transfer from Item #4102.01.3410, Contractual Ser-
vices, the sum of $29,292.00 to Item #4102.01.3415,
Contractual Services.
Transfer from Item #4102.00.3310, Rentals, the sum
of $1,912.61 to Newly Created Item #4102.00.3301,
Insurance - Old Boca Chica Road.
Transfer from Item #4102.00.4020, Capital Outlay,
the sum of $10,000.00 to Item #4102.00.3380, Main-
tenance of Equipment.
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 September 5, 1978.
............... .
Attest:
'Clerk
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA
(Seal)
My approvgl_
g y
Attorney's Office
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