Resolution 290-1978
RESOLUTION NO. 290 -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 1978-
79, 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 1978-79, in the
amounts hereinafter set forth be transferred to and from the
following accounts:
GENERAL REVENUE FUND
Transfer from Item #0000.584.0000, Contingency,
the sum of $5,000.00 to Newly Created Item
#1411.525.62.00, Capital Outlay - Buildings.
Transfer from Item #1804.564.34.00, Contractual
Services, the sum of $15,500.00 to Item
#1804.564.12.00, Salaries.
Transfer from Item #1805.564.34.00, Contractual
Services, the sum of $8,150.00 to Item
#1805.564.12.00, Salaries.
Transfer from Item #1806.546.34.00, Contractual
Services, the sum of $1,500.00 to Item
#1806.564.12.00, Salaries.
Transfer from Item #1806.564.34.00, Contractual
Services, the sum of $691.94 to Item
#1806.564.21.00, FICA.
Transfer from Item #1806.564.34.00, Contractual
Services, the sum of $682.43 to Item
#1806.564.22.00, Retirement.
Transfer from Item #1806.564.34.00, Contractual
Services, the sum of $364.18 to Item
#1806.564.23.00, Group Insurance.
Transfer from Item #1806.564.34.00, Contractual
Services, the sum of $652.88 to Item
#1806.564.24.00, Workmen's Compensation.
Transfer from Item #1806.564.34.00, Contractual
Services, the sum of $800.00 to Item
#1806.564.41.00, Communications,
Transfer from Item #1806.564.34.00, Contractual
Services, the sum of $348.38 to Item
#1806.564.40.03, Travel - Volunteers.
Page 1 o~ 2 Pages
A.:'~PF{C'\![~D c~.' ~,:
II :~,\_ ']~
- -.-. .,...,-,.,.-----.....-.~,s.
Bonv .'~_~_ ~_~____ ,'. -_lJ~.O
Transfer from Item #1806.564.1l.00, Salaries,
the sum of $9,550.61 to Item #l806.564.12.00,
Salaries.
MUNICIPAL SERVICE TAX DISTRICT #1
Transfer from Item #1439.522.64.00, Capital Outlay
Equipment, the sum of $72.85 to Item #1439.522.52.09,
Clothing.
Transfer from Item #141.522.46.02, Maintenance of
Equipment, the sum of $82.08 to Newly Created Item
#1431.522.46.01, Maintenance of Buildings.
MUNICIPAL SERVICE TAX DISTRICT #2
Transfer from Item #1423.526.34.00, Contractual
Services, the sum of $50.00 to Newly Created
Item #1423.526.46.02, Maintenance of Equipment.
Transfer from Item #1423.526.34.00, Contractual
Services, the sum of $1,100.00 to Item
#1423.526.64.00, Capital Outlay - Equipment.
ROAD AND BRIDGE FUND
Transfer from Item #950.541.34.00, Contractual Ser-
vices, the sum of $15,000.00 to Item #954.541.34.00,
Contractual Services.
Transfer from Item #950.541.34.00, Contractual Ser-
vices, the sum of $1,490.70 to Item #954.541.34.00,
Contractual Services,
Transfer from Item #950.541.34.00, Contractual Ser-
vices, the sum of $10,968.00 to Item #954.541.34.00,
Key West - Key Haven Bike Path FRS.
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 November 21, 1978.
BOARD OF COUNTY COMMISSIONERS OF
::NROE CO~~
~ 4fEftulln
-
Attes t ,/~
/ZZ{
l&,(~d .~~'Cr
---", er
(Seal)
APPROVED ON
Nove~* _..~.l.l.., 1978
I HEREBY CERTIFY that this document
has been re'J;evved for legal suffi-
ciency and tn:.ot tile same meets with
;; ag~~
r / .
, Attorney's Office
-
BOO[~
-" - S. -__._. PAGE -_.l.~Q~._..---.....---..
~age 2 of 2 Pages
...