Resolution 243-1978RESOLUTION NO.243 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, there-
fore,
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 #7900.00.3411, Contractual Ser-
vices, the sum of $5,200.00 to Newly Created Item
#5105.07.1030, Salaries Non -Payroll.
Transfer from Item #7900.00.3411, Contractual Ser-
vices, the sum of $350.00 to Newly Created Item
#5105.07.2010, Gasoline, Oil and Lubricants.
Transfer from Item #7900.00.3411, Contractual Ser-
vices, the sum of $100.00 to Newly Created Item
#5105.07.2040, Miscellaneous Supplies and Expenses.
Transfer from Item #7900.00.3411, Contractual Ser-
vices, the sum of $50.00 to Newly Created Item
#5105.07.2050, Office Supplies.
Transfer from Item #7900.00.3411, Contractual Ser-
vices, the sum of $50.00 to Newly Created Item
#5105.07.2070, Tools and Small Implements.
Transfer from Item #7900.00.3411, Contractual Ser-
vices, the sum of $175.00 to Newly Created Item
#5105.07.2090, Medical and Surgical Supplies.
Transfer from Item #7900.00.3411, Contractual Ser-
vices, the sum of $350.00 to Newly Created Item
#5105.07.3380, Maintenance of Equipment.
Transfer from Item #7900.00.3411, Contractual Ser-
vices, the sum of $150.00 to Newly Created Item
#5105.07.4020, Capital Outlay Equipment.
Transfer from Item #5342.01.1070, Workmen's Com-
pensation, the sum of $11.69 to Item
#5342.01.1030, Salaries Non -Payroll.
Transfer from Item #9990.00.7010, Contingencies,
the sum of $3,735.00 to Item #6210.01.3410, Con-
tractual Services.
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Transfer from Item #5106.00.3310, Rental, the
sum of $25.00 to Item #5106.00.3370, Maintenance
of Buildings.
Transfer from Item #3441.00.2010, Gasoline, the
sum of $200.00 to Item #5105.00.3380, Maintenance
of Equipment.
Transfer from Item #7202.02.1020, Salaries, the
sum of $8,887.50 to Item #7202.02.4020, Capital
Outlay Equipment.
Transfer from Item #7202.02.1050, Matching Costs,
the sum of $1,337.57 to Item #7202.02.4020,
Capital Outlay Equipment.
Transfer from Item #7202.02.1060, Group Insurance,
the sum of $448.20 to Item #7202.02.4020, Capital
Outlay Equipment.
Transfer from Item #7202.02.1070, Workmen's Com-
pensation, the sum of $704.34 to Item #7202.02.4020,
Capital Outlay Equipment.
Transfer from Item #7202.02.1080, Unemployment Com-
pensation, the sum of $88.88 to Item #7202.02.4020,
Capital Outlay Equipment.
Transfer from Item #7202.02.2010, Gasoline, the sum
of $2,625.00 to Item #7202.02.4020, Capital Outlay
Equipment.
Transfer from Item #7202.02.2050, Office Supplies,
the sum of $500.00 to Item #7202.02.4020, Capital
Outlay Equipment.
Transfer from Item #7202.02.3300, Insurance and
Bonds, the sum of $750.00 to Item #7202.02.4020,
Capital Outlay.
Transfer from Item #7202.02.3380, Maintenance of
Equipment, the sum of $900.00 to Item
#7202.02.4020, Capital Outlay Equipment.
Transfer from Item #7202.02.3410, Contractual Ser-
vices, the sum of $499.85 to Item #7202.02.4020,
Capital Outlay Equipment.
Transfer from Item #7202.01.2010, Gasoline, the
sum of $125.00 to Item #7202.01.3380, Maintenance
of Equipment.
Transfer from Item #7202.01.3300, Insurance and
Bonds, the sum of $187.00 to Item #7202.01.3380,
Maintenance of Equipment.
Transfer from Item #2320.01.3280, Auto Allowance,
the sum of $92.45 to Item #2320.01.3380, Main-
tenance of Equipment.
Transfer from Item #2320.01.2040, Miscellaneous
Supplies, the sum of $145.90 to Item #2.320.01.3380,
Maintnenace of Equipment.
Transfer from Item #2320.01.2040, Office Supplies,
the sum of $206.34 to Item #2320.01.3380, Main-
tenance of Equipment.
Page 2 of 5 Pages
Transfer from Item #2103.00.3310, Rental, the sum
of $73.60 to Item #2103.00.1060, Group Insurance.
Transfer from Item #2104.00.3280, Auto Allowance,
the sum of $120.00 to Item #2104.00.3320, Subscrip-
tions.
Transfer from Item #2211.00.3340, Commissions and
Fees, the sum of $887.68 to Item #2212.00.1060,
Group Insurance.
Transfer from Item #2211.00.3340, Commissions and
Fees, the sum of $215.45 to Item #2212.00.3340,
Commissions and Fees.
Transfer from Item #2321.00.4020, Capital Outlay
Equipment, the sum of $248.80 to Item #2321.00.1060,
Group Insurance.
Transfer from Item #2323.00.3320, Subscriptions, the
sum of $65.00 to Item #2323.00.3290, Dues and
Memberships.
Transfer from Item #2333.00.3310, Rental, the sum
of $65.00 to Item #2333.00.3410, Contractual Ser-
vices.
Transfer from Item #2991.00.1020, Salaries, the
sum of $25.38 to Item #2991.00.1060, Group In-
surance.
Transfer from Item #3101.06.1070, Workmen's Com-
pensation, the sum of $121.98 to Item #3101.06.1060,
Group Insurance.
Transfer from Item #3440.00.1050, Matching Costs,
the sum of $500.00 to Item #3440.00.2050, Office
Supplies.
Transfer from Item #3993.00.2050, Office Supplies,
the sum of $57.25 to Item #3993.00.3310, Rental.
Transfer from Item #5223.00.2040, Miscellaneous
Supplies, the sum of $24.42 to Item #5223.00.3310,
Rental.
Transfer from Item #5347.03.1020, Salaries, the sum
of $192.00 to Item #5347.03.3410, Contractual Ser-
vices.
Transfer from Item #5348.00.1020, Salaries, the
sum of $107.44 to Item #5348.00.3350, Communica-
tions.
Transfer from Item #5348.17.3090, Physician's
Services, the sum of $25.78 to Item #5347.17.2090,
Medical and Surgical Supplies.
Transfer from Item #7201.00.1020, Salaries, the
sum of $87.15 to Item #7201.00.1060, Group In-
surance.
Transfer from Item #5347.01.4020, Capital Outlay
Equipment, the sum of $952.00 to Item #5347.01.1020,
Salaries.
Page 3 of 5 Pages
Transfer from Item #5223.00.3260, Food and Diet-
ary, the sum of $1,000.00 to Item #5223.00.3370.,
Maintenance of Buildings. -
Transfer -from Item-#5221.00.3094,. Out Patient -
Services FRS, the sum of $707.2'0,to, Item
#5221.00.3093, Medical.Supplies.
'Transfer from Item #2780:00.1020, Salaries, the
sum of $27.00 to Item #2780.00.3380, Maintenance
of -Equipment.
SUPPLEMENT .TO' GENERAL ,REVENUE FUND..
Transfer from Item #6212.01.4020, Capital Outlay
..Equipment, the sum of $49.46 to Item #6212..01.4021,.
Capital Outlay ,Equipment .Under' $100.
Transfer from Item #6212.00.1060,-Group Insurance,
the sum of $2.00 to Item-#6212.00.3330, Advertis-
ing.
Transfer from Item #6212.01.1030, Salaries Non -
Payroll -,.the sum.of $13.88 to Item #6212.01..3280-,
Auto Allowance.
Transfer from Item #6212.01.1030,.Salaries Non -
Payroll, -'the sum of $386..82 to Item #6212.01.3320,
Subscriptions.
FINE AND FORFEITURE.FUND
Transfer -from Item #9990.71.0000, Reserve for Con-
tingencies, the sum of $2;522.36 to'Item
#3101.00.1060,-Group.Insurance.
CARD =SOUND :BRIDGE FUND
Transfer from Item #7991.00.3300', Insurance and
Bonds, the'sum of $199.20..._to*Item #7991..00.1060,
Group Insurance
MUNICIPAL .SERVICE -TAX DISTRICT FUND..
.Transfer from Item #7992.01.3410, Contractual Ser-
vices,.the "sum of $2,24-3.67 to —Item #7992.01.3310,
Rentals.
Transfer from Item #7992.02.1060,� Group Insurance;
the -sum of $108.00 to'Item #7992.02.3350, Communi-`
cations.
Transfer from Item #7992..02.1060, Group Insurance,
the sum of $25.74"to Item.#7992.02.3400, Utilities:-
Trans.fer`from Item #7992.04.1020,.Salaries, the
-sum of $199.20 to Item #7992.04.1060, Group In-
surance.
Transfer from Item #7992.07.4010, Buildings and
.Other Structures, the sum of $7.458.12 to.Item
#7992.07.3410, Contractual Services..
Page 4 of 5 Pages
ROAD AND BRIDGE FUND
Transfer from Item #4102.00.2040, Miscellaneous
Supplies, the sum of $796.80 to Item #4102.00.1060,
Group Insurance.
Transfer from Item #4102.01.3410, Contractual Ser-
vices, the sum of $76,670.26 to Item #4102.01.3415,
Northside Drive.
Transfer from Item #3210.00.2040, Miscellaneous
Supplies, the sum of $100.00 to Item #3210.00.3380,
Maintenance of Equipment.
Transfer from Item #4101.00.2050, Office Supplies,
the sum of $95.00 to Newly Created Item
#4101.00.3380, Maintenance of Equipment.
Transfer from Item #3210.04.3240, Clothing, the sum
of $41.80 to Item #3210.04.3380, Maintenance of
Equipment.
Transfer from Item #3210.04.2070, Tools and Small
Implements, the sum of $25.00 to Item #3210.04.3380,
Maintenance of Equipment.
Transfer from Item #3210.04.4020, Capital Outlay,
the sum of $54.00 to Item #3210.04.3380, Maintenance
of Equipment.
Transfer from Item #3210.00.3310, Rentals, the sum
of $35.00 to Item #3210.04.3380, Maintenance of
Equipment.
Transfer from Item #3210.00.3350, Communications,
the sum of $100.00 to Item #3210.04.3380, Main-
tenance of Equipment.
Transfer from Item #3210.02.2070, Tools and Small
Implements, the sum of $50.00 to Item #3210.02.3400,
Utilities.
Transfer from Item #3210.02.4020, Capital Outlay,
the sum of $65.98 to Item #3210.02.3400, Utilities.
Transfer from Item #3210.02.3240, Capital Outlay,
the sum of $49.20 to Item #3210.02.3400, Utilities.
BE IT FUTHER 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 26, 1978.
Attest -
Clerk
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA
Page 5 of
�_ay�Mairman
(Seal)
I HEREBY CERTIFY that th s document
has been reviewed for le -a su +i-
ciency and that the same meets with
my approval.
Hy L5
5 Pages Attorney's Office