Resolution 245-19781 '
RESOLUTION NO. 245 -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 #5342.02.4020, Capital Outlay
Equipment, the sum of $7.00 to Item #5342.02.2050,
Office Supplies.
Transfer from Item #2780.00.3330, Advertising,
the sum of $13.93 to Item #2780.00.3380, Main-
tenance of Equipment.
Transfer from Item #5220.00.3280, Travel Allowance,
the sum of $200.00 to Item #5220.00.2050, Office
Supplies.
Transfer from Item #5347.07.2050, Office Supplies,
the sum of $750.00 to Item #5347.07.3350, Communi-
cations.
Transfer from Item #2101.00.3390, Transportation,
the sum of $198.36 to Item #2101.00.3410, Con-
tractual Services.
Transfer from Item #2332.00.3310, Rentals, the
sum of $26.41 to Item #2332.00.3320, Subscriptions.
Transfer from Item #2332.00.3310, Rentals, the
sum of $22.97 to Item #2332.00.3400, Utilities.
Transfer from Item #2991.00.3280, Travel Allow-
ance, the sum of $7.63 to Item #2991.00.3350, Com-
munications.
Transfer from Item #3991.00.2010, Gasoline, the sum
of $70.84 to Item #3991.00.3280, Travel Allowance.
Transfer from Item #2551.00.3410, Contractual Ser-
vices, the sum of $3,954.00 to Item #5105.00.3300,
Insurance and Bonds.
APPROVED ON—
Transfer from Item #5106.00.4020, Capital Outlay
Equipment, the sum of $907.49 to Item #5106.00.1020,
Salaries.
Transfer from Item #5106.00.2010, Gasoline, the
sum of $6.97 to Item #5106.00.3350, Communications.
Transfer from Item #5348.00.1020, Salaries, the
sum of $173.41 to Item #5348.00.3350, Communica-
tions.
Transfer from Item #5348.03.1020, Salaries, the
sum of $1,029.55 to Item #5348.03.1030, Salaries
Non -Payroll.
Transfer from Item #2321.00.4020, Capital Outlay
Equipment, the sum of $900.00 to Item #2320.00.3290,
Dues and Memberships.
Transfer from Item #2780.00.3310, Rentals, the sum
of $400.00 to Item #2780.00.3410, Contractual
Services.
Transfer from Item #3441.00.2020, Educational Pro-
gram, the sum of $150.00 to Item #3441.00.3380,
Maintenance of Equipment.
Transfer from Item #5106.00.3300, Insurance and
Bonds, the sum of $287.95 to Item #5106.00.3370,
Maintenance of Buildings.
Transfer from Item #5106.00.2040, Miscellaenous
Supplies, the sum of $100.00 to Item #5106.00.3260,
Food and Dietary.
Transfer from Item #2780.00.3350, Communications,
the sum of $100.00 to Item #2780.00.3380, Main-
tenance of Equipment.
Transfer from Item #5106.00.3411 (AR), Contrac-
tual Services, the sum of $1,205.36 to Item
#5106.00.2012 (AR), Salaries.
Transfer from Item #5106.00.3411 (AR), Contrac-
tual Services, the sum of $1,709.96 to Item
#5106.00.3261, Food and Dietary.
Transfer from Item #5106.00.3410, Contractual Ser-
vices, the sum of $238.91 to Item #5106.00.3400,
Utilities.
Transfer from Item #2101.00.2050, Office Supplies,
the sum of $175.06 to Item #2101.00.3410, Con-
tractual Services.
Transfer from Item #2332.00.3350, Communications,
the sum of $46.30 to Item #2332.00.332.0, Sub-
scriptions.
Transfer from Item #2670.00.2030, Materials, the
sum of $47.78 to Item #2670.00.3400, Utilities.
Transfer from Item #2671.00.2040, Miscellaneous
Supplies, the sum of $153.23 to Item #2671.00.2010,
Gasoline.
2
Transfer from Item #2991.00.1020, Salaries, the
sum of $59.43 to Item #2991.00.3350, Communica-
tions.
Transfer from Item #3991.00.4020, Capital Outlay
Equipment, the sum of $110.58 to Item
#3991.00.4021, Capital Outlay Equipment Under
$100.
Transfer from Item #2101.00.2050, Office Supplies,
the sum of $317.40 to Item #3997.00.3350, Com-
munications.
Transfer from Item #5106.00.2070, Tools and Small
Implements, the sum of $31.63 to Item
#5106.00.3350, Communications.
Transfer from Item #5348.00.1020, Salaries, the
sum of $136.81 to Item #5348.00.3350, Communi-
cations.
Transfer from Item #7202.00.1020, Salaries, the
sum of $51.78 to Item #7202.00.2010, Gasoline.
Transfer from Item #5348.00.1020, Salaries, the
sum of $50.00 to Item #5348.00.2010, Gasoline.
Transfer from Item #5342.02.4020, Capital Outlay
Equipment, the sum of $110.52 to Item
#5342.02.1030, Salaries Non -Payroll.
Transfer from Item #5347.00.3410, Nutrition Pro-
gram, the sum of $233.79 to Item #5347.00.3410,
Contractual Services (CPA Audit).
Transfer from Item #5347.01.3280, Auto Allowance
and Travel, the sum of $725.00 to Item
#5347.01.2050, Office Supplies.
Transfer from Item #5347.01.3280, Auto Allowance
and Travel, the sum of $25.00 to Item
#5347.01.3380, Maintenance of Equipment.
Transfer from Item #5347.01.3280, Auto Allowance
and Travel, the sum of $54.00 to Item
#5347.01.2040, Miscellaneous Supplies.
Transfer from Item #5347.01.4020, Capital Outlay
Equipment, the sum of $31.00 to Item
#5347.01.3380, Maintenance of Equipment.
Transfer from Item #5347.01.4020, Capital Outlay
Equipment, the sum of $527.00 to Item
#5347.01.2040, Miscellaneous Supplies.
Transfer from Item #5347.01.4020, Capital Outlay
Equipment, the sum of $40.00 to Item
#5347.01.4021, Capital Outlay Equipment Under
$100.
Transfer from Item #3441.00.2010, Gasoline, the
sum of $80.00 to Item #3441.00.2120, Demonstra-
tion Materials.
N
Transfer from Item #5105.01.2090, Medical and
Surgical Supplies, the sum of $21.71 to Item
#5105.01.3380, Maintenance of Equipment.
Transfer from Item #5105.01.2010, Gasoline,
the sum of $90.00 to Item #5105.01.3380, Main-
tenance of Equipment.
Transfer from Item #3441.00.4020, Capital Outlay
Equipment, the sum of $100.00 to Item
#5105.04.2090, Medical and Surgical Supplies.
Transfer from Item #3441.00.2020, Educational
Program, the sum of $155.00 to Item
#5105.06.2090, Medical and Surgical Supplies.
Transfer from Item #5105.05.2010, Gasoline, the
sum of $80.00 to Item #5105.05.2090, Medical
and Surgical Supplies.
Transfer from Item #3441.00.3280, Auto Allow-
ance and Travel, the sum of $200.00 to Item
#5105.05.2090, Medical and Surgical Supplies.
Transfer from Item #3441.00.3320, Subscriptions,
the sum of $100.00 to Item #5105.05.2090,
Medical and Surgical Supplies.
Transfer from Item #3441.00.2120, Demonstration
Materials, the sum of $100.00 to Item
#5105.04.3380, Maintenance of Equipment.
Transfer from Item #3101.00.1020, Salaries, the
sum of $19,077.65 to Item #3101.00.3020, Expenses
Other Than Salaries.
Transfer from Item #3101.00.1050, Matching
Costs, the sum of $3,657.68 to Item #3101.00.3020,
Expenses Other Than Salaries.
Transfer from,Item #3991.00.3370, Maintenance of
Buildings, the sum of $500.0o to Item
#3991.00.3380, Maintenance of Equipment.
Transfer from Item #3441.00.2010, Gas, Oil and
Lube, the sum of $80.00 to Item #3441.00.2120,
Demonstration Materials.
Transfer from Item #5347.04.4020, Capital Outlay
Equipment, the sum of $53.86 to Item
#5347.04.4021, Capital Outlay Equipment.
Transfer from Item #5347.01.2040, Miscellaneous
Supplies, the sum of $296.00 to Item
#5347.01.3240, Clothing.
Transfer from Item #6302.00.2120, Demonstration
Materials, the sum of $11.00 to Item
#6302.00.3240, Clothing.
Transfer from Item #5105.01.2010, Gas, Oil and
Lube, the sum of $50.00 to Item #5105.01.3380,
Maintenance of Equipment.
4
Transfer from Item #5223.00.3260, Food and
Dietary, the sum of $2,341.50 to Item
#5223.00.4010, Buildings and Other Structures.
Transfer from Item #5106.00.4020, Capital Outlay,
the sum of $50.00 to Item #5106.00.3380, Main-
tenance of Equipment.
Transfer from Item #3441.00.2120, Demonstration
Materials, the sum of $100.00 to Item
#5105.04.3380, Maintenance of Equipment.
Transfer from Item #5223.00.3260, Food and Dietary,
the sum of $66.93 to Item #5223.00.3380, Main-
tenance of Equipment.
Transfer from Item #5223.00.3260, Food and Dietary,
the sum of $1,075.00 to Item #5223.00.4020,
Capital Outlay Equipment.
Transfer from Item #5223.00.3260, Food and Dietary,
the sum of $21.95 to Item #5223.00.4021, Capital
Outlay Equipment Under $100.
Transfer from Item #3991.00.2040, Miscellaneous.
Supplies, the sum of $50.00 to Item #3991.00.3380,
Maintenance of Equipment.
Transfer from Item #5342.02.4020, Capital Outlay
Equipment, the sum of $223.92 to Item
#5342.02.3370, Maintenance of Buildings.
Transfer from Item #2101.00.1020, Salaries, the
sum of $190.46 to Item #2010.00.1050, Matching
Costs.
Transfer from Item #2101.00.3280, Auto Allowance
and Travel, the sum of $1,800.00 to Item
#2101.00.3350, Communications:.
Transfer from Item #2101.00.2010, Gasoline, the
sum of $192.76 to Item #2101.00.3410, Contractual
Services.
Transfer from Item #2102,00.2070, Tools and Small
Implements, the sum of $1,033,00 to Item
#2102.00.1020, Salaries.
Transfer from Item #2102.00,1030, Salaries Non -
Payroll, the sum of $426.68 to Item
#2102.00.1020, Salaries.
Transfer from Item #2102.00.1050, Matching Costs,
the sum of $529.94 to Item #2102.00.1020, Salaries.
Transfer from Item #2102.00.3320, Subscriptions,
the sum of $.32 to Item #2102.00.3310, Rentals.
Transfer from Item #2103.00.3280, Auto Allowance
and Travel, the sum of $90.27 to Item
#2103.00.2050, Office Supplies.
Transfer from Item #2103.00.3320, Subscriptions,
the sum of $43.60 to Item #2103.00,3340, Commis-
sions and Fees.
5
Transfer from Item #2320.00.1020, Salaries, the
sum of $910.41 to Item #2320.01.1020, Salaries.
Transfer. from Item #2321.00.2050, Office Supplies,
the sum of $103.46 to Item #2321.00.3380,
Maintenance of Equipment.
Transfer from Item #2441.00.1020, Salaries, the
sum of $544.92 to Item #2441.00.2050, Office
Supplies.
Transfer from Item #2440.00.1020, Salaries, the
sum of $8.98 to Item #2440.00.3280, Auto Allow-
ance and Travel.
Transfer from Item #2557.00.4020, Captial Outlay
Equipment, the sum of $84.99 to Item #2557,00.1020,
Salaries.
Transfer from Item #2557.00.4020, Capital Outlay
Equipment, the sum of $184.62 to Item
#2557.00.1050, Matching Costs.
Transfer from Item #2670.00.1020, Salaries, the
sum of $6,421.59 to Item #2670.00.3400, Utilities.
Transfer from Item #2671.00.1020, Salaries, the
sum of $89.32 to Item #2671.00.2010, Gasoline.
Transfer from Item #2671.00.1020, Salaries, the
sum of $4,914.22 to Item #2671.00.3400, Utilities.
Transfer from Item #2780.00.1020, Salaries, the
sum of $394.06 to Item #2780.00.1050, Matching
Costs.
Transfer from Item #7900.00.3411, Contractual Ser-
vices (Translator), the sum of $310.00 to Item
#3210.11.4010, Capital Outlay Buildings (Stock
Island Volunter Fire Department).
Transfer from Item #3440.00.1020, Salaries, the
sum of $40.00 to Item #3440.00.3320, Subscrip-
tions.
Transfer from Item #3991.00.1020, Salaries, the
sum of $68.71 to Item #3991.00.1050, Matching
Costs.
Transfer from Item #3991.00.1020, Salaries, the
sum of $115.00 to Item #3991.00.3290, Dues and
Memberships.
Transfer from Item #5103.00.3410, Contractual Ser-
vices, the sum of $2.00 to Item #5103.00.3411,
Middle Keys Guidance Clinic.
Transfer from Item #5106.01.1020, Salaries, the
sum of $91.00 to Item #5106.02.1020, Salaries.
Transfer from Item #5106.00.3280, Auto Allowance
and Travel, the sum of $249.40 to Item
#5106.00.1050, Matching Costs.
R1
Transfer from Item #5106.00.1060, Group Insurance,
the sum of $23.60 to Item #5106.00.3350, Communi-
cations.
Transfer from Item #5106.00.4021, Capital Outlay
Under $100, the sum of $357.86 to Item
#5106.00.3400, Utilities.
Transfer from Item #5223.00.3260, Food and Dietary,
the sum of $797.37 to Item #5223.00.1020, Salaries.
Transfer from Item #5223.00.3260, Food and Dietary,
the sum of $168.07 to Item #5223.00.1050, Matching
Costs.
Transfer from Item #5342.04.0000, Senior Citizens
Upper Keys, the sum of $159.00 to Item
#5342.01.1030, Salaries Non -Payroll.
Transfer from Item #5347.00.1020, Salaries, the
sum of $59.62 to Item #5347.00.3350, Communica-
tions.
Transfer from Item #5342.04.0000, Senior Citizens
Upper Keys, the sum of $23.35 to Item #5342.01.3350,
Communications.
Transfer from Item #5348.00.1020, Salaries, the
sum of #3.38 to Item #5348.00.3350, Communications.
Transfer from Item #5348.00.2050, Office Supplies,
the sum of $20.85 to Item #5348.00.3390, Transpor-
tation.
Transfer from Item #5348.03.1020, Salaries, the
sum of $1,145.45 to Item #5348.03.1030, Salaries
Non -Payroll.
Transfer from Item #5348.05.1030, Salaries Non -
Payroll, the sum of $312.46 to Item #5348.05.1031,
Salaries Non -Payroll (Staff).
Transfer from Item #2101.00.4020, Capital Outlay
Equipment, the sum of $427.44 to Item
#2101.00.3410, Contractual Services.
Transfer from Item #2103.00.1020, Salaries, the
sum of $885.19 to Item #2103.00.4020, Capital
Outlay Equipment.
Transfer from Item #2320.00.1010, Salaries, the
sum of $23.15 to Item #2320.00.2010, Gasoline.
Transfer from Item #2320.01.1060, Group Insurance,
the sum of $171.96 to Item #2320.01.3390, Trans-
portation.
Transfer from Item #2322.00.3310, Rentals, the
sum of $68.85 to Item #2322.00.3320, Subscriptions.
Transfer from Item #2332.00.3310, Rentals, the
sum of $323.91 to Item #2332.00.3320, Subscrip-
tions.
Transfer from Item #2441.00.3280, Auto Allowance
and Travel, the sum of $75.00 to Item #2441.00.3310,
Rentals.
7
Transfer from Item #2670.00.3380, Maintenance of
Equipment, the sum of $672.03 to Item
#2670.00.3370, Maintenance of Buildings.
Transfer from Item #2670.00.1050, Matching Costs,
the sum of $225.31 to Item #2670.00.3400,
Utilities.
Transfer from Item #2671.00.1050, Matching Costs,
the sum of $239.19 to Item #2671.00.2010,
Gasoline.
Transfer from Item #2991.00.1020, Salaries, the
sum of $65.66 to Item #2991.00.3280, Auto Allow-
ance and Travel.
Transfer from Item #2991.00.1020, Salaries, the
sum of $38.18 to Item #2991.00.3350, Communi-
cations.
Transfer from Item #3440.00.1020, Salaries, the
sum of $350.38 to Item #3440.00.3280, Auto Allow-
ance and Travel.
Transfer from Item #3441.00.1020, Salaries, the
sum of #3.90 to Item #3441.00.2120, Demonstra-
tion Materials.
Transfer from Item #3441.00.1020, Salaries, the
sum of $17.52 to Item #3441.00.3330, Advertising.
Transfer from Item #3991.00.1020, Salaries, the
sum of $50.79 to Item #3991.00.2070, Tools and
Small Implements.
Transfer from Item #3991.00.1020, Salaries, the
sum of $105.49 to Item #3991.00.3280, Auto Allow-
ance and Travel.
Transfer from Item #3991.00.2010, Gasoline, the
sum of $745.17 to Item #3991.00.3370,.Maintenance
of Buildings.
Transfer from Item #3991.00.1020, Salaries, the
sum of $237.75 to Item #3991.00.3370, Maintenance
of Buildings.
Transfer from Item #3993.00.2050, Office Supplies,
the sum of $277.19 to Item #3993.00.3310, Rentals.
Transfer from Item #3993.00.3280, Auto Allowance
and Travel, the sum of $18.78 to Item #3993.00.3310,
Rentals.
Transfer from Item #5103.00.3410, Contractual Ser-
vices (FRS), the sum of $2.00 to Item
#5103.00.3410, Contractual Services (Reg.).
Transfer from Item #5103.00.3410, Contractual Ser-
vices (FRS), the sum of $2.00 to Item #5103.00.3411,
Middle Keys Guidance Clinic (FRS).
Transfer from Item #5105.01.2010, Gasoline, the
sum of $51.19 to Item #5105.01.3380, Maintenance
of Equipment.
r�
Transfer from Item #5105.07.1030, Salaries Non -
Payroll, the sum of $53.80 to Item #5105.07.3380,
Maintenance of Equipment.
Transfer from Item #5106.00.4021, Capital Outlay
Equipment Under $100, the sum of $222.55 to Item
#5106.00.3260, Food and Dietary.
Transfer from Item #5106.00.4021, Capital Outlay
Equipment Under $100, the sum of $55.71 to Item
#5106.00.3350, Communications.
Transfer from Item #5106.00.2010, Gasoline, the
sum of $119.36 to Item #5106.00.3400, Utilities.
Transfer from Item #5220.00.1020, Salaries, the
sum of $54.46 to Item #5220.00.3280, Auto Allow-
ance and Travel.
Transfer from Item #5221.00.3094, Outpatient Ser-
vices (FRS), the sum of $359.62 to Item
#5221.00.3092, Drugs (FRS).
Transfer from Item #5221.00.3081, Food and Dietary,
the sum of $133.15 to Item #5221.00.3270, Personal
Care Items.
Transfer from Item #5223.00.1060, Group Insurance,
the sum of $2.69 to Item #5223.00.3310, Rentals.
Transfer from Item #5342.02.1070, Workmens Compen-
sation, the sum of $.08 to Item #5342.02.2050, Office
Supplies.
Transfer from Item #5347,00.3410, Contractual Ser-
vices, the sum of $24.40 to Item #5347.00.3330,
Advertising.
Transfer from Item #5347.00.3410, Contractual Ser-
vices, the sum of $114.40 to Item #5347.00.3350,
Communications.
Transfer from Item #5223.00.3260, Food and Dietary,
the sum of $3,147.20 to Item #5223.00.4010, Capital
Outlay Buildings.
Transfer from Item #5348.17.3380, Maintenance of
Equipment, the sum of $148.34 to Item #5348.1.7.2010,
Gasoline.
Transfer from Item #6302.00.1020, Salaries, the
sum of $36.16 to Item #6302.00.3290, Dues and
Memberships.
Transfer from Item #7201.00.1020, Salaries, the
sum of $10.21 to Item #7201.00.3350, Communica-
tions.
Transfer from Item #7202.00.1020, Salaries, the
sum of $53.08 to Item #7202.00.2010, Gasoline.
Transfer from Item #7900.
Services, the sum of $250
Contractual Services.
9
00.3411, Contractual
.00 to Item #7900.00.3410,,
Transfer from Item #5223.00.3260, Food and
Dietary, the sum of $314.50 to Item #5223.00.4010,
Capital Outlay Buildings.
Transfer from Item #3441.00.3280, Auto Allowance and
Travel, the sum of $30.00 to Item #3441.00.3380,
Maintenance of Equipment.
Transfer from Item #5347.07.3280, Auto Allowance and
Travel, the sum of $115.00 to Item #5347.07.3281,
Auto Allowance and Travel.
Transfer from Item #5103.00.3090, Baker Act Hospital
Services, the sum of $1,010.95 to Item #5103.00.3415,
Contractual Services.
Transfer from Item #5105.05.3380, Maintenance of
Equipment, the sum of $127.00 to Item #5105.06.3380,
Maintenance of Equipment.
Transfer from Item #2441.00.1030, Salaries Non -
Payroll, the sum of $777.79 to Item #2441.00.2050,
Office Supplies.
Transfer from Item #7900.00.3411, Contractual Ser-
vices, the sum of $116.25 to Item #3210.11,4010,
Stock Island Volunter Fire Department.
Transfer from Item #7900.00.3411, Contractual Ser-
vices, the sum of $90.00 to Item #3210.11.4010,
Stock Island Volunteer Fire Department.
Transfer from Item #7900.00.3411, Contractual Ser-
vices, the sum of $1,376.00 to Item #3210.11.4010,
Stock Island Volunteer Fire Department.
Transfer from Item #5221.00.3083, Utilities, the
sum of $1,000.00 to Item #5221.00.3095, Ambulance.
Transfer from Item #6102.00.4021, Capital Outlay
Equipment Under $100, the sum of $134.50 to Item
#6102.00.4020, Capital Outlay Equipment Under $100.
Transfer from Item #5347.01.1020, Salaries, the
sum of $183.11 to Item #5347,01.1050, Matching
Costs.
Transfer from Item #5347.01.3240, Clothing, the
sum of $265.38 to Item #5347.01.2040, Miscellaenous
Supplies.
Transfer from Item #5347.01.3240, Clothing, the
sum of $7.30 to Item #5347.01.4020, Capital Outlay
Equipment.
Transfer from Item #6101.01.3410, Contractual Ser-
vices, the sum of $498.43 to Item #6101,02.3410,
Contractual Services.
Transfer from Item #6302.00.1020, Salaries, the
sum of $99.14 to Item #6302.00.2050, Office Sup-
plies.
10
Transfer from Item #6302.00.2120, Demonstration
Materials, the sum of $169.80 to Item
#6302.00.3320, Subscriptions.
Transfer from Item #7202.00.1020, Salaries, the
sum of $132.22 to Item #7202.00.2010, Gasoline.
Transfer from Item #7202.00.1020, Salaries, the
sum of $38.97 to Item #7202.00.3380, Maintenance
of Equipment.
Transfer from Item #7202.01.3380, Maintenance of
Equipment, the sum of $55.28 to Item #7202.0.1.2010,
Gasoline.
Transfer from Item #5221.00.3092, Dues, the sum
of $359.62 to Item #5221.00.3094, Outpatient Ser-
vices FRS.
Transfer from Item #5221.00.3093, Medical Supplies,
the sum of $707.20 to Item #5221.00.3094, Out-
patient Services FRS.
Transfer from Item #5221.00.3081, Food and Dietary,
the sum of $50.16 to Item #5221.00.30.93, Medical
Supplies.
Transfer from Item #5221.00.3081, Food and Dietary,
the sum of $359.62 to Item #5221.00,3092, Dues.
Transfer from Item #5223.00.3390, Transportation,
the sum of $350.00 to Item #5223.00.3094, Outpatient
Services.
Transfer from Item #5223.00.3400, Utilities, the sum
of $350.00 to Item #5223.00.3390, Transportation.
Transfer from Item #5347.00.3260, Food and Dietary,
the sum of $1,172.00 to Item #5221.00.3170, County
Nursing Home FRS.
Transfer from Item #5347.00.1020, Salaries, the sum
of $772.00 to Item #5221.00.3170, County Nursing
Home FRS.
Transfer from Item #5221.00.3081, Food and Dietary,
the sum of $772.00 to Item #5347.00.1020, Salaries.
Transfer from Item #5221.00.3081, Food and Dietary,
the sum of $1,172.00 to Item #5347.00.3260, Food
and Dietary
Transfer from Item #5221.00,3095, Ambulance, the
sum of $1,000.00 to Item #5221.00.3170, County
Nursing Home FRS.
Transfer from Item #5348.05.1030, Salaries, the
sum of $120.00 to Item #5348.05.1031, Salaries Non -
Payroll (Staff).
Transfer from Item #5348.06.1030, Salaries, the
sum of $10.01 to Item #5348.06.1080, Unemployment
Compensation.
11
Transfer from Item #5348.00.1020, Salaries, the
sum of $269.01 to Item #5348.10.1080, Unemployment
Compensation.
Transfer from Item #5348.00.1020, Salaries, the
sum of $25.65 to Item #5348.11.1080, Unemployment
Compensation.
Transfer from Item #5348.17.3380, Maintenance of
Equipment, the sum of $392.17 to Item #5348.17.2010,
Gasoline, Oil and Lube.
Transfer from Item #5105.03.341, Contractual Ser-
vices, the sum of $531.08 to Item #5105.03.4020,
Capital Outlay Equipment.
Transfer from Item #5347.07.3281, Travel (Out -of -
Town), the sum of $115.00 to Item #5347.07.3280,
Auto Allowance and Travel (Local).
Transfer from Item #7202.00.1020, Salaries, the
sum of $.15 to Item #7202.02.4020, Capital Outlay
Equipment.
Transfer from Item #5221.00.3092, Drugs, the sum
of $14.94 to Item #5221.00.3093, Medical Supplies.
Transfer from Item #5221.00.3091, Physicians Ser-
vices, the sum of $6,334.65 to Item #5221.00.3160,
Medicaid Nursing Home.
Transfer from Item #7201.02.4013, Contingency, the
sum of $7201.01.4013, Architectural Engineering
Basic.
12
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #6212.01.1030, Salaries Non -
Payroll, the sum of $2.50 to Item #6212.01.3280,
Auto Allowance.
Transfer from Item #6212.01.1050, Matching Costs,
the sum of $162.21 to Item #6212.01.3320, Sub-
scriptions.
Transfer from Item #6212.01.4020, Capital Outlay
Equipment, the sum of $1,252.07 to Item #6212.01.3320,
Subscriptions.
Transfer from Item #6212.01.1030, Salaries Non -
Payroll, the sum of $2,186.93 to Item #6212.01.3320,
Subscriptions.
Transfer from Item #6212.01.102.0, Salaries, the sum
of $668.65 to Item #6212.01.3320, Subscriptions.
Transfer from Item #6212.01.1050, Matching Costs,
the sum of $126.35 to Item #6262.01.3320, Sub-
scriptions.
Transfer from Item #6212.01.1050, Matching Costs,
the sum of $126.75 to Item #6212.01.2050, Office
Supplies.
Transfer from Item #6212.00.1050, Matching Costs,
the sum of $46.57 to Item #6212.02.3320, Subscrip-
tions.
Transfer from Item #6212.02.2050, Office Supplies,
the sum of $65.56 to Item #6212.02.3320, Sub-
scriptions.
Transfer from Item #621.2.02.3310, Rentals, the sum
of $120.00 to Item #6212.02.3320, Subscriptions.
Transfer from Item #6212.02.4020, Capital Outlay
Equipment, the sum of $114.35 to Item #6212.02.3320,
Subscriptions.
Transfer from Item #6212.00.1050, Matching Costs,
the sum of $8.45 to Item #6212.00.2120, Demon-
stration Materials.
Transfer from Item #6212.00.1050, Matching Costs,
the Sum of $19.30 to Item #6212.00.3320, Subscrip-
tions.
Transfer from Item #6212.00.1050, Matching Costs,
the sum of $38.50 to Item #6212.00.3370, Main-
tenance of Buildings.
Transfer from Item #6212.00.1050, Matching Costs,
the sum of $51.50 to Item #6212.00.3410, Con-
tractual Services.
Transfer from Item #6212.00.1020, Salaries, the
sum of $4,438.82 to Item #6212.00.3320, Sub-
scriptions.
13
Transfer from Item #6212.00.1050, Matching Cost,
the sum of $897.36 to Item #6212.00.3320, Sub-
scriptions.
Transfer from Item #6212.00.1030, Salaries Non -
Payroll, the sum of $615.08 to Item #6212.00.3370,
Maintenance of Buildings.
Transfer from Item #6212.00.1050, Matching Costs,
the sum of $452.80 to Item #6212.00.3370, Main-
tenance of Builidngs.
Transfer from Item #6212.00.4020, Capital Outlay,
the sum of $1.003.11 to Item #6212.00.3370,
Maintenance of Buildings.
Transfer from Item #6212.00.3410, Contractual Ser-
vices, the sum of $574.80 to Item #6212.00.3370,
Maintenance of Buildings.
Transfer from Item #6212.00.3400, Utilities, the
sum of $716.10 to Item #6212.00.3370, Maintenance
of Buildings.
Transfer from Item #6212.00.3350, Communications,
the sum of $149.14 to Item #6212.00.3370, Main-
tenance of Buildings.
Transfer from Item #6212.00.3330, Advertising, the
sum of $47.46 to Item #6212.00.3370, Maintenance
of Buildings.
Transfer from Item #6212.00.3310, Rentals, the
sum of $243.37 to Item #6212.00.3370, Maintenance
of Buildings.
Transfer from Item #6212.00.3300, Insurance and
Bonds, the sum of $156.83 to Item #6212.00.3370,
Maintenance of Buildings.
Transfer from Item #6212.00.3290, Dues and Mem-
berships, the sum of $29.25 to Item #6212.00.3370,
Maintenance of Buildings.
Transfer from Item #6212.00.3240, Clothing, the
SUM O.E. $137.00 to Item #6212.00.3370, Maintenance
of Buildings.
Transfer from Item #6212.00.2120, Demonstration
Materials, the sum of $72.88 to Item #6212.00.3370,
Maintenance of Buildings.
Transfer from Item #6212.00.2040, Miscellaneous
Supplies, the sum of $167.47 to Item #62.12.00.3370,
Maintenance of Buildings.
Transfer from Item #6212.00.2010, Gasoline, the
sum of $96.94 to Item #6212.00.3370, Maintenance of
Buildings.
Transfer from Item #6212.00.2070, Tools and Small
Implements, the sum of $2.75 to Item #6212.00.2050,
Office Supplies.
14
Transfer from Item #6212.00.1050, Matching Costs,
the sum of $352.93 to Item #6212.00.3320,
Subscriptions.
Transfer from Item #6212.00.1060, Group Insurance,
the sum of $637.33 to Item #6212.00.3320, Sub-
scriptions.
Transfer from Item #6212.00.2050, Office Supplies,
the sum of $98.34 to Item #6212.00.3320, Subscrip-
tions.
Transfer from Item #6212.00.2070, Tools and Small
Implements, the sum of $69.62 to Item #6212.00.3320,
Subscriptions.
Transfer from Item #6212.00.3280, Auto Allowance
and Travel, the sum of $91.01 to Item #6212.00.3320,
Subscriptions.
Transfer from Item #6212.00.3300, Insurance and
Bonds, the sum of $22.37 to Item #6212.00.3320,
Subscriptions.
Transfer from Item #6212.01.1050, Matching Costs,
the sum of $2.35 to Item #6212.01.3320, Subscrip-
tions.
Transfer from Item #6212.01.4021, Capital Outlay
Under $100, the sum of $49.49 to Item #6212.01.4020,
Capital Outlay Equipment.
Transfer from Item #6212.02.
Equipment, the sum of $49.46
Capital Outlay Under $100.
4020, Capital Outlay
to Item #6212.02.4021,
Transfer from Item #6212.02.3310, Rentals, the sum
of $.50 to Item #6212.02.3320, Subscriptions.
Transfer from
ships, the sum
Maintenance of
Transfer from
Equipment, the
Maintenance of
Item #6212.00.3290, Dues and Member -
of $10.00 to Item #6212.00.3370,
Buildings.
Item #6212.00.3380, Maintenance of
sum of $35.33 to Item #6212.00.3370,
Buildings.
Transfer from Item #6212.00.3390, Transportation,
the sum of $95.65 to Item #6212.00.3370, Maintenance
of Buildings.
Transfer from Item #6212.01.1050, Matching Costs,
the sum of $.03 to Item #6212.01.4021, Capital Outlay
Under $100.
Transfer from Item #6212.00.3300, Insurance and
Bonds, the sum of $86.80 to Item #6212.00.3370,
Maintenance of Buildings.
Transfer from Item #6212.01.1050, Matching Costs,
the sum of $156.49 to Item #6212.00.3370, Main-
tenance of Buildings.
15
CARD SOUND BRIDGE FUND
Transfer from Item #7991.00.3300,..Insurance and
Bonds, the sum of $142..5.5 to Item #7991.00.1020,
Salaries.
Transfer from Item #7991:00.3410, Contractual Ser-
vices,the sum of $73.88 to Item-#7991.00.3400,
Utilities.
Transfer'from Item,#7991.00.105'0, Matching Costs
the, sum of $214. 08 to Item #7991. 00. 1030., . .
Salaries Non -Payroll.
.Transfer from Item #7991.00.3300, Insurance and
Bonds, the sum of $2,086.32.to Item #7991.00.1020,
Salaries.
Transfer from Item #7991.00.1050, Matching.Costs,
,the Sum of $284:64 to Item #7991.00..3400, Utilities:
CARD SOUND BRIDGE INTEREST & SINKING FUND
Transfer from Item #8210.00.3410, Contractual Ser=
vices, the sum of $1,625.36 to Item #7991.00.3370,
Maintenance of Buildings.
Transfer from Item #8210.00.3410 Contractual Ser-
vices, the sum of $9.3,218.75 to Item #8210.00.5010,
Principal Payment Bonded Indebtedness.
Transfer from Item.#8210.00.3410,. Contractual Ser
vices, the sum -of $24,700.00 to.Item'#82.10.00.5010,
Principal Payment. Bonded Indebtedness.
Transfer from -Item #8210.00.3410,,Contractual Ser-
vices, the sum of $39,634.03 to Item #79.91.00.3370-,
Maintenance of Buildings
16
FINE AND FORFEITURE FUND
Transfer from Item #6211.00.3200, Research and
Studies, the sum of $310.68 to Item
#6211.00.3280, Auto Allowance.
Transfer from Item #3101.00.1020, Salaries, the
sum of $161,372.74 to Item #3101,00.1050,
Matching Costs.
Transfer from Item #3101.00.1020, Salaries, the
sum of $7,730.00 to Item #3,101.00.1021, Salaries
Incentive.
Transfer from Item #3101.00.1051, Matching Costs,
the sum of $28,438.33 to Item #3101.00.1050,
Matching Costs.
Transfer from Item #3101.00.4020, Capital Outlay
Equipment, the sum of $57,972.96 to Item
#3101.00.1050, Matching Costs.
Transfer from Item #3101.00.3030, Investiga-
tions, the sum of $6,550.00 to Item #3101.00.1050,
Matching Costs.
Transfer from Item #9990.00.7090, Reserve for Con-
tingencies, the sum of $14,000.00 to Item
#3101.00.1052, Matching Costs.
Transfer from Item #3101.00.3300, Insurance and
Bonds, the sum of $24.90 to Item #3101.00.1060,
Group Insurance.
17
MUNICIPAL SERVICE TAX DISTRICT FUND
Transfer from Item #7992.03.1060, Group Insurance,
the sum of $14.63 to Item #7992.03.3400, Utilities.
Transfer from Item #7992.02.3240, Clothing, the sum
of $11.18 to Item #7992.02.3260, Food and Dietary.
Transfer from Item #7992.03.1020, Salaries, the sum
of $2,341.77 to Item #7992.06.3380, Maintenance of
Equipment.
Transfer from Item #7992.04.3380, Maintenance of
Equipment, the sum of $500.00 to Item #7992.04.2010,
Gasoline.
Transfer from Item #7992.01.1020, Salaries, the sum
of $71.92 to Item #7992.01.2010, Gasoline.
Transfer from Item #7992.04.3370, Maintenance of
Buildings, the sum of $19.58 to Item #7992.04.3350,
Communications.
Transfer from Item #7992.06.3370, Maintenance of
Buildings, the sum of $500.00 to Item #7992.06.3400,
Utilities.
Transfer from Item #7992.04.1020, Salaries, the
sum of $79.01 to Item #7992.04.2010, Gasoline.
Transfer from Item #7992.01.1020, Salaries, the
sum of $351.55 to Item #7992.01.1050, Matching
Costs.
Transfer from Item #7992.01.1020, Salaries, the
sum of $145.39 to Item #7992.01.2010, Gasoline.
Transfer from Item #7992.01.1020, Salaries, the
sum of $106.44 to Item #7992.01.2050, Office
Supplies.
Transfer from Item #7992.01.1020, Salaries, the
sum of $2.70 to Item #7992.01.3260, Food and
Dietary.
Transfer from Item #7992.01.1020, Salaries, the
sum of $216.00 to Item #7992.01.3340, Commis-
sions and Fees.
Transfer from Item #7992.01.3410, Contractual Ser-
vices, the sum of $1,248.00 to Item #7992.01.3415,
Contractual Services (Marathon Garage).
Transfer from Item #7992.02.1050, Matching Costs,
the sum of $72.42 to Item #7992.02.1020,
Salaries.
Transfer from Item #7992.02.1050, Matching Costs,
the sum of $8.21 to Item #7992.02.3400, Utilities.
Transfer from Item #9990.00.
the sum of $5,077.00 to Item
tractual Services.
18
7010, Contingencies,
#7992.04.3410, Con-
Transfer from Item #7992.06.1020, Salaries, the
sum of $401.55 to Item #7992.06.2010, Gasoline.
Transfer from Item #7992.06.1050, Matching Costs,
the sum of $20.11 to Item #7992.06.2010, Gasoline.
Transfer from Item #7992.07.4010, Capital Outlay
Buildings, the sum of $12,721.87 to Item
#7992.07.3410, Contractual Services.
Transfer from Item #7992.06.2030, Materials, the
sum of $40.00 to Item #7992.02.2030, Materials.
Transfer from Item #7992.01.3410, Contractual
Services, the sum of $10,099.19 to Item
#7992.01.3411, Contractual Services.
Transfer from Item #7992.01.3410, Contractual Ser-
vices, the sum of $10,099.19 to Item #7992.01.3411,
Contractual Services.
Transfer from Item #7992.01.1020, Salaries, the
sum of $36.55 to Item #7992.01.201.0, Gasoline.
Transfer from Item #7992.01.1020, Salaries, the
sum of $20.69 to Item #7992.01.2050, Office
Supplies.
Transfer from Item #7992.01.3410, Contractual Ser-
vices, the sum of $2,299.13 to Item #7992.01.3310,
Rentals.
Transfer from Item #7992.01.3410, Contractual Ser-
vices, the sum of $16.00 to Item #7992.01.3340,
Commissions and Fees.
Transfer from Item #7992.01.3410, Contractual Ser-
vices, the sum of $472.00 to Item #7992.01.3412,
Contractual Services.
Transfer from Item #7992.01.3410, Contractual Ser-
vices, the sum of $3,448.00 to Item #7992.01.3413,
Contractual Services.
Transfer from Item #7992.01.3410, Contractual Ser-
vices, the sum of $1,256.00 to Item #7992.01.3414,
Contractual Services.
Transfer from Item #7992.01.3410, Contractual Ser-
vices, the sum of $13,376.00 to Item #7992.01.3415,
Contractual Services.
Transfer from Item #7992.01.3410, Contractual Ser-
vices, the sum of $9,228.00 to Item #7992.01.3417,
Contractual Services.
Transfer from Item #7992.03.1060, Group Insurance,
the sum of $14.00 to Item #7992.03.3400, Utilities.
Transfer from Item #7992.04.1020, Salaries, the
sum of $439.98 to Item #7992.04.2010, Gasoline.
Transfer from Item #7992.04.1020, Salaries, the
sum of $.58 to Item #7992.04.3260, Food and Dietary.
Transfer from Item #7992.06.1050, Matching Costs,
the sum of $34.16 to Item #7992.06.2010, Gasoline.
19
ROAD AND BRIDGE FUND
.Transfer from Item #4102 ,•00 : 2080 , .Medicine and
Drugs,, the sum of $16.74 to Item'.#4102.00:3260,
.Food and Dietary.
Transfer from Item-#3210.06.3350-, Communications,.
the sum of $29.55 to Item #3210.04.3320, Main-
tenance of Equipment.
Transfer from Item #3210.06.3400. Utilities,' the
sum'of- $152.60 to Item #3210.04.3.380 Main
tenance of Equipment.
Transfer from Item #3210.08:2040 Miscellaneous
Supplies, the sum.of $250.00 to.Item #3210.04.3380,
Maintenance of Equipment.
Transfer from Item #4102.01.3410, Contractual Ser-
yices,• the sum of $1,400.70 to-Item.#4102.00:.3413;
Contractual Services..
Transfer from Item #3210 04.3.380;. Maintenance of
Equipment, the sum of .$25. 46 to - Item. #3210.04. 3400;. •
Utilities.
Transfer from Item #3210.07.2010 Gasoline, the
.sum of $23.81 to.Item #3210.07.3400, Utilities.
Transfer.from Item #4102.00.1030; Salaries Non-.
-Payroll, the sum of $388.30 to.Item #410:2.00.2010,
Gasoline.
'Transfer. from Item #4102:00.1030, Salaries Non -
Payroll, 'the .sum of $248:80 to Item ��41.02."00..2050; "
Office Supplies.
Transfer from Item.#4"102.00.1030, Salaries Non-'
Payroll, the sum of.$6.26 to .Item #4102...00.3260,
Food and Dietary;
Transfer -from Item #4102.01..3410., Contractual
Services; the sum.of $19,486.93 to. Item '
#4102.01".3415, Northside Drive.'
Transfer from Item #3210'.0.1:3380",'-Maintenance
of Equipment, the sum of $39.70 to Item
#3210.01.3400, Utilities
Transfer from Item #.3210.0.4.3380, Maintenance,
of- Equipment, the sum of $,11.:18. to- Item
#3210.04.3400,'Utilities..
Transfer from Item #3210:00.3410, Contractual
`Services, the "sum of $.22.-69 to Item #3210.06."3400.,
Utilities.
Transfer .from Item #4102.00,4020, Capital Outlay
Equipment, the"sum'of $6,610.25 to Item #4102.00.1020,
Salaries.
Transfer from Item #4102.100.-4020, Capital Outlay
',Equipment, the sum of $269.-70 to .Item #4102.00..105.0;
..Matching Costs.
W
Transfer from Item #4102.00,4020, Capital Outlay
Equipment, the sum of $290.60 to Item
#4102.00.2050, Office Supplies.
Transfer from Item #3210.04.3380, Maintenance of
Equipment, the sum of $30.63 to Item #3210.04.3330,
Advertising.
Transfer from Item #3210.04.3350, Communications,
the sum of $100.00 to Item #3210.04.3380, Maintenance
of Equipment.
Transfer from Item #3210.02.3380, Maintenance of
Equipment, the sum of $2.00 to Item #3210.02.3350,
Communications.
Transfer from Item #3210.03.3380, Maintenance of
Equipment, the sum of $3.00 to Item #3210.03.3350,
Communications.
Transfer from Item #3210,00.3370, Maintenance of
Buildings, the sum of $91.28 to Item #3210.04.3400,
Utilities.
1965 BUILDING CERTIFICATES FUND
Transfer from Item #9990.00.7010, Contingency, the
sum of $1,125.00 to Item #8110.00.5020, Interest
Payment Bonded Indebtedness.
21
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 October 3, 1978..,
,-BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA
B
rlayordnd "Chairman
(Seal)
Attest:
s t
Clerk
22
I HEREBY CERTIFY that this diccurnent
has been reviewed for legal suffi-
C.,enc-y and that the same meet L
s with
approv,.N.
Attorney's Office