Resolution 232-1978k
RESOLUTION NO. 232 -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 Budoe.t.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 #2671.00.3370, Maintenance of
Buildings, the sum of $3,295.58 to Item
#2671.00.4010, Capital Outlay Buildings.
Transfer from Item #3441.00.2010, Gas-, Oil and
Lubricants, the sum of $100.00 to Item
#5105.02.3380, Maintenance of Equipment.
Transfer from Item.#2320.01.2050, Office Supplies,
the sum of $2,700.00 to Item #2320.01.4020,
.Capital Outlay Equipment.
Transfer from Item #5106.00.3411, Anti -Recession,
the sum of $600.00'to Item #5106.00.340-0,
Utilities.
Transfer from Item #2101.00.1010, Salaries, the
sum of $300.00 to Item #2101.00.3340, Commissions
and Fees.
Transfer from Item #2320.0.1.2050, Office Supplies,
the sum -of $5.25 to Item #2320.01.3390, Trans-
portation..
Transfer from Item.#2321.00.4020, Capital Outlay
Equipment, the sum of $19.00 to Item
#2322.00.3320, Subscriptions.
Transfer from Item #2322.00.3280, Auto Allowance
and Travel, the sum of $23.10 to Item
#2322.00.3390, Transportation.
Transfer from Item #2333.00.3310, Rentals, the
sum of $1,000.00 to Item #2333.00.3400, Utilities.
Transfer from Item #2441.00.2040, Miscellaneous
Supplies,'the sum of $10.00 to Item #2441.00.3370,
Maintenance of Buildings.
Page 1 of 7 Pages
PACE
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Transfer from Item #2670.00.1020, Salaries, the
sum of $335.80 to Item #2670.00.3310, Rentals.
Transfer from Item #2671.00.1020, Salaries, the
sum of $472.50 to Item #2671.00.3310, Rentals.
Transfer from Item #2991.00.3320, Subscriptions,
the sum of $6.69 to Item #2991.00.2050, Office
Supplies.
Transfer from Item #5106.00.3410, Contractual Ser-
vices, the sum of $500.00 to Item #5106.00.2080,
Medicine and Drugs.
Transfer from Item #5106.00.4020, Capital Outlay
Equipment, the sum of $424.93 to Item
#5106.00.4010, Capital Outlay Buildings.
Transfer from Item #5223.00.3260, Food and Dietary,
the sum of $100.00 to Item #5223.00.3380, Main-
tenance of Equipment.
Transfer from Item #5344.00.3410, Contractual Ser-
vices, the sum of $100.00 to Item #5344.00.3350,
Communications.
Transfer from Item #5348.17.3380, Maintenance of
Equipment, the sum of 850.00 to Item #5348.17.2090,
Medical and Surgical.
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 #5348.17.3380, Maintenance of
Equipment, the sum of $6.40 to Item #5348.17.3390,
Transportation.
Transfer from Item #7201.00.3300, Insurance and
Bonds, the sum of $155.00 to Item #7001.00.3350,
Communications.
Transfer from Item #7201.00.2040, Miscellaneous
Supplies, the sum of $5.18 to Item #7201.00.3390,
Transportation.
Transfer from Item #5106.00.3410, Contractual Ser-
vices, the sum of $300.00 to Item #5106.00.3260,
Food and Dietary.
Transfer from Item #3440.00.1060, Group Insurance,
the sum of $500.00 to Item #3440.00.2050,
Office Supplies.
Transfer from Item #2670.00.1020, Salaries and
Wages, the sum of $1,000.00 to Item #2670.00.3380,
Maintenance of Equipment.
Transfer from Item #5347.00.3280, Auto Allowance
and Travel (Local), the sum of $300.00 to Item
#5347.00.3281, Auto Allowance (Out of Town).
Transfer from Item #5220.00.3400, Utilities, the
sum of $200.00 to Item #5220.00.2050, Office
Supplies.
Page 2 of 7 Pages
Transfer from Item #5220.00.3400, Utilities,
the sum of $71.96 to Item #5220.00.4021,
Capital Outlay Equipment under $100.
Transfer from Item #2102.00.3290, Dues and Member-
ships, the sum of $30.00 to Item #2101.00.3410,
Contractual Services.
Transfer from Item #9990.00.7011, Contingencies
Anti -Recession, the sum of $2,677.23 to Item
#2101.00.3411, Contractual Services Tax Studv.
Transfer from Item #2103.00.3310, Rental, the sum
of $16.20 to Item #2103.00.3380, Maintenance of
Equipment.
Transfer from Item #2104.00.1020, Salaries and
Wages, the sum of $375.00 to Item #2104.00.1030,
Salaries Non -Payroll.
Transfer from Item #2104.00.1020, Salaries and
Wages, the sum of $200.00 to Item #2104.00.2050,
Office Supplies.
Transfer from Item #2320.00.1020, Salaries and
Wages, the sum of $200.00 to Item #2320.00.1030,
Salaries Non -Payroll.
Transfer from Item #2320.00.4021, Capital Outlay
Equipment Under $100, the sum of $441.00 to
Item #2320.00.3300, Insurance and Bonds.
Transfer from Item #2321.00.4020, Capital Outlay
Equipment, the sum of $1,000.00 to Item
#2321.00.3310, Rentals.
Transfer from Item #2321.00.4020, Capital Outlay
Equipment, the sum of $100.00 to Item #2321.00.3380,
Maintenance of Equipment.
Transfer from Item #2560.00.2050, Office Supplies,
the sum of $8.51 to Item #2560.00.2010, Gasoline.
Transfer from Item #2670.00.1020, Salaries and
Wages, the sum of $5,000.00 to Item #2670.00.3400,
Utilities.
Transfer from Item #3440.00.1020, Salaries, the
sum of $500.00 to Item #3440.00.3310, Rentals.
Transfer from Item #3440.00.1020, Salaries, the
sum of $119.86 to Item #3440.00.3320, Subscrip-
tions.
Transfer from Item #3440.00.1020, Salaries, the
sum of $785.49 to Item #3440.00.3410, Contrac-
tual Services.
Transfer from Item #5106.00.4021, Capital Outlay
Under $100, the sum of $200.00 to Item #5106.00.1050,
Matching Costs.
Transfer from Item #5106.00.4020, Capital Outlay
Equipment, the sum of $800.00 to Item #5106.00.1020,
Salaries.
Page 3 of 7 Pages
Transfer from Item #5223.00.3260, Food and
Dietary, the sum of $175.00 to Item #5223.00.3370,
Maintenance of Buildings.
Transfer from Item #2670.00.4020, Capital Outlay
Equipment, the sum of $86.00 to Item #2670.00.4010,
Capital Outlay Buildings and Structures.
ROAD AND BRIDGE FUND
Transfer from Item #4102.01.3410, Contractual Ser-
vices 5th and 6th cent, the sum of $7,514.90 to
Newly Created Item #4102.02.3410, Project 78139--
124 - Riviera Drive.
Transfer from Item #4102.01.3410, Contractual Ser-
vices 5th and 6th cent, the sum of $3,113.31 to
Newly Created Item #4102.02.3411, Project 78139-125 -
Verde Drive.
Transfer from Item #4102.01.3410, Cont-r.•actual Ser-
vices 5i..h and 6th cent, the sum of $3,650.09 to
Newly Created Item #5102.02.3412, Project 78139-
126 - Del Mar Boulevard.
Transfer from Item #4102.01.3410, Contractual Ser-
vices 5th and 6th cent, the sum of $1,517.69 to
Newly Created Item #4102.02.3413, Project 78139-
127 - Pequena Lane.
Transfer from Item #4102.01.3410, Contractual Ser-
vices 5th and 6th cent, the sum of $2,973.17 to
Newly Created Item #4102.02.3414, Project 78139-128 -
El Monte Lane.
Transfer from Item #4102.01.3410, Contractual Ser-
vices 5th and 6th cent, the sum of $4,401.58 to
Newly Created Item #5102.02.3415, Project 78139-
129 - Luna Lane.
Transfer from Item #4102.01.3410, Contractual Ser-
vices 5th and 6th cent, the sum of $4,401.58 to
Newly Created Item #4102.02.3416, Project 78139-
130- Ventana Lane.
Transfer from Item #4102.01.3410, Contractual Ser-
vices 5th and 6th cent, the sum of $6,712.00 to
Newly Created Item #4102.03.3410, Project 78139-
131 - Bayview Drive.
Transfer from Item #4102.01.3410, Contractual Ser-
vices 5th and 6th cent, the sum of $6,712.00 to
Newly Created Item #4102.03.3411, Project 78139-
132 - Coral Shores Road.
Transfer from Item #4102.01.3410, Contractual Ser-
vices 5th and 6th cent, the sum of $5,187.50 to
Newly Created Item #4102.03.3412, Project 78139-
133 - Pine Channel Drive.
Transfer from Item #4102.01.3410, Contractual Ser-
vices 5th and 6th cent, the sum of $4,812.20 to
Newly Created Item #4102.03.3413, Project 78139-
134 - Lobster Tail Trail.
Page 4 of 7 Pages
Transfer from Item #4102.00.3310, Rentals, the
sum of $8.00 to Item #4102.00.3301, Insurance -
Boca Chica Road.
Transfer from Item #3210.00.2040, Miscellaneous
Supplies, the sum of $400.00 to Item #3210.04.3380,
Maintenance of Equipment.
Transfer from Item #3210.00.2040, Miscellaneous
Supplies, the sum of $60.00 to Item #3210.05.3380,
Maintenance of Equipment.
Transfer from Item #3210.02.2010, Gas, Oil, and
Lubricants, the sum of $100.00 to Item #3210.02.3350,
Communications.
Transfer from Item #3210.02.3380, Maintenance of
Equipment, the sum of $100.00 to Item #3210.02.3350,
Communications.
Transfer from Item #4102.00.3400, Utilities, the
sum of $20.00 to Item #4102.00.3410, Contractual
Services.
Transfer from Item #3210.00.2040, Miscellaneous
Supplies, the sum of $80.00 to Item #3210.00.3410,
Contractual Services.
AII:PORT OPERATION AND MAINTENANCE FUND
Transfer from Item #7201.00.1020, Salaries and
Wages, the sum of $1,000.00 to Item #7201.00.3370,
Maintenance of Buildings.
CARD SOUND BRIDGE FUND
Transfer from Item #7991.00.2040, Miscellaneous
Supplies, the sum of $150.00 to Item #7991.00.3400,
Utilities.
Transfer from Item #7991.00.3300, Insurance and
Bonds, the sum of $176.00 to Item #7991.00.1070,
Workmen's Compensation.
CARD SOUND BRIDGE I & S FUND
Transfer .from Item #8210.00.3410, Contractual Ser-
vices, the sum of $28,97:1.96 to Item #7991.00.3370,
Maintenance of Buildings.
Transfer from Item #7991.00.4010, Capital Outlay
Buildings, the sum of $5,875.80 to Item #7991.00.3370,
Maintenance of Buildings.
MUNICIPAL SERVICE TAX DISTRICT FUND
Transfer from Item #7992.03.2010, Gas, Oil and
Lubricants, the sum of $486.99 to Item #7992.04.3380,
Maintenance of Equipment.
-Page 5 of 7 Pages
Transfer from Item #7992.03.2040, Miscellaneous
Supplies, the sum of $200.00 to Item #7992.04.3380,
Maintenance of Equipment.
Transfer from Item #7992.03.2070, Tools and Small
Implements, the sum of $129.42 to Item
#7992.04.3380, Maintenance of Equipment.
Transfer from Item #7992.03.3240, Clothing, the
sum of $41.24 to Item #7992.04.3380, Maintenance
of Equipment.
Transfer from Item #7992.03.3310, Rentals, the
sum of $180.00 to Item #7992.04.3380, Maintenance
of Equipment.
Transfer from Item #7992.03.3350, Communications,
the sum of $383.39 to Item #7992.04.3380, Main-
tenance of Equipment.
Transfer from Item #7992.03.3370, Maintenance of
Buildings, the sum of $17,713.56 to Item
#7992.04.3380, Maintenance of Equipment.
Transfer from Item #7992.03.3380, Maintenance of
Equipment, the sum of $403.64 to Item #7992.04.3380,
Maintenance of Equipment.
Transfer from Item #7992.03.3400, Utilities, the
sum of $579.49 to Item #7992.04.3380, Maintenance
of Equipment.
Transfer from Item #7992.04.3380, Maintenance of
Equipment, the sum of $1,000.00 to Item
#7992.04.2010, Gasoline.
Transfer from Item #7992.01.3410, Contractual Ser-
vices, the sum of $1,577.00 to Item #7992.01.3340,
Commissions and Fees.
Transfer from Item #7992.01.3410, Contractual Ser-
vices, the sum of $2.83 to Item #7992.01.3390,
Transportation.
Transfer from Item #7992.06.3380, Maintenance of
Buildings, the sum of $1,500.00 to Item
#7992.06.3380, Maintenance of Equipment.
Transfer from Item #7992.03.1020, Salaries and
Wages, the sum of $1,000.00 to Item #7992.02.1020,
Salaries and Wages.
Transfer from Item #7992.04.2040, Miscellaneous
Supplies, the sum of $500.00 to Item
#7992.04.3400, Utilities.
Transfer from Item #7992.06.3370, Maintenance of
Buildings, the sum of $1,000.00 to Item
#7992.06.2010, Gasoline.
BE IT FURTHER RESOLVED BY SAID BOARD THAT THE Clerk
of said Board be, and he is hereby authorized to take the
Page 6 of 7 Pages
necessary action to effect the transfer of funds hereinabove
set forth.
Attest:
DATED September 19, 1978.
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA
,,Mayor and ChairmaIT
(Seal)
i HEREBY CERTIFY that this documen
has been reviewed .for Ie"a! s:ffi
ciency and that the same meets with
my app al.
By , Z�11��
Attorney's Office
Page 7 of.7 Pages