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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 E 00K S _-= 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