Resolution 305-1978
~.,,_._. ..
RESOLUTION NO.305 -1978
RESOLUTION TRANSFERRING FUNDS
1~IEREAS, 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 #0100.5ll.l2.00, Salaries,
the sum of $78.88 to Item #OlOO.5ll.l2.0l,
Salaries Anti-Recession.
Transfer from Item #0100.511.64.00, Capital Out-
lay Equipment, the sum of $37.46 to Item
#OlOO.5ll.64.0l, Capital Outlay Under $lOO.
Transfer from Item #020l.5l3.l2.00, Salaries,
the sum of $550.60 to Item #0100.5l3.l2.0l,
Salaries Anti-Recession.
Transfer from Item #0201.513.64.00, Capital Out-
lay Equipment, the sum of $49.99 to Item
#020l.5l3.64.0l, Capital Outlay Under $lOO.
Transfer from Item #0202.516.12.00, Salaries,
the sum of $787.27 to Item #0202.5l6.l2.0l,
Salaries Anti-Recession.
Transfer from Item #0202.516.64.00, Capital Out-
lay Equipment, the sum of $23.67 to Item
#0202.5l6.64.0l, Capital Outlay Under $100.
Transfer from Item #0203.5l9.l2.00, Salaries,
the sum of $78.88 to Item #0203.519.12.01,
Salaries Anti-Recession.
Transfer from Item #0203.519.51.00, Office Sup-
plies, the sum of $3.20 to Item #0203.5l9.4l.00,
Communications.
Transfer from Item #0203.519.64.00, Capital Out-
lay Equipment, the sum of $39.95 to Item
#0203.519.64.01, Capital Outlay Under $lOO.
Transfer from Item #0204.5l6.l2.00, Salaries,
the su~ of $314.74 to Item #0204.5l6.l2.0l,
Salaries Anti-Recession.
Page 1 of 6 Pages
APPROVED ON_. J a - 5-l'\ 'i'
P r'\G E ljj,_..___._ _______
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Transfer from Item #0300.5l4.l2.00, Salaries,
the sum of $78.80 to Item #0300.5l4.l2.0l,
Salaries Anti-Recession.
Transfer from Item #060l.5l6.l2.00, Salaries,
the sum of $39.04 to Item #060l.5l6.l2.0l,
Salaries Anti-Recession.
Transfer from Item #0701.519.l2.00, Salaries,
the sum of $l2l.99 to Item #070l.5l9.l2.0l,
Salaries Anti-Recession.
Transfer from Item #0702.519.12.00, Salaries,
the sum of $39.04 to Item #0702.5l9.l2.0l,
Salaries Anti-Recession.
Transfer from Item #0800.512.12.00, Salaries,
the sum of $l3.25 to Item #0800.5l2.l3.00,
Salaries Non-Pyaroll.
Transfer from Item #0901.519.12.00, Salaries,
the sum of $ll7.93 to Item #090l.5l9.l2.0l,
Salaries Anti-Recession.
Transfer from Item #0902.519.12.00, Salaries,
the sum of $255.37 to Item #0902.519.l2.0l,
Salaries Anti-Recession.
Transfer from Item #0902.519.12.00, Salaries,
the sum of $727.90 to Item #0903.5l9.l2.0l,
Salaries Anti-Recession.
Transfer from Item #0910.562.l2.00, Salaries,
the sum of $l2l.99 to Item #09l0.562.l2.0l,
Salaries Anti-Recession.
Transfer from Item #0920.572.l2.00, Salaries,
the sum of $472.52 to Item #0920.572.12.01,
Salaries Anti-Recession.
Transfer from Item #1001.515.12.00, Salaries,
the sum of $3l4.74 to Item #1001.5l5.l2.0l,
Salaries Anti-Recession.
Transfer from Item #1002.524.12.00, Salaries,
the sum of $511. 56 to Item #1002.524 .l2. Ol,
Salaries Anti-Recession.
Transfer from Item #1200.553.l2.00, Salaries,
the sum of $12l.99 to Item #l200.553.l2.0l,
Salaries Anti-Recession.
Transfer from Item #0920.572.46.0l, Maintenance
of Buildings, the sum of $225.00 to Item
#0920.572.562.03, Insecticides and Pesticides.
Transfer from Item #0903.5l9.46.0l, Maintenance
of Buildings, the sum of $.90 to Item
#0903.5l9.52.ll, Food and Dietary.
Transfer from Item #l40l.525.l2.00, Salaries,
the sum of $78.08 to Item #l40l.525.l2.0l,
Salaries Anti-Recession.
Transfer from Item #1801.564.12.00, Salaries,
the sum of $78.88 to Item #1801.564.12.01,
Salaries Anti-Recession.
Ppge 2 of 6 Pages
Transfer from Item #l807.564.l2.00, Salaries,
the sum of $l96.82 to Item #1806.564.l2.0l,
Salaries Anti-Recession.
Transfer from Item #1806.564.5l.00, Office
Supplies, the sum of $78.98 to Item
#1806.564.46.02, Maintenance of Equipment.
Transfer from Item #0000.584.00.00, Contingency,
the sum of $400.00 to Item #190l.564.4l.00,
Communications.
Transfer from Item #0000.58L~.00.00, Contingency,
the sum of $600.00 to Item #190l.564.l3.00,
Salaries Non-Payroll.
Transfer from Item iFOOOO. 584.00.00, Contingency,
the sum of $1,000.00 to Item #1902.564.13.00,
Salaries Non-Payroll.
Transfer from Item #0000.584.00.00, Contingency,
the sum of $1,000.00 to Item #1903.564.l3.00,
Salaries Non-Payroll.
Transfer from Item #2500.579.64.00, Capital Out-
lay Equipment, the sum of $3,000.00 to Item
#2500.579.34.00, Contractual Services.
Transfer from Item #2300.537.12.00, Salaries,
the sum of $78.88 to Item #2300.537.12.01,
Salaries Anti-Recession.
Transfer from Item #2400.542.l2.00, Salaries,
the sum of $98.41 to Item #2400.542.12.01,
Salaries Anti-Recession.
Transfer from Item #l803.564.l2.00, Salaries,
the sum of $235.86 to Item #l803.564.l2.0l,
Salaries Anti-Recession.
Transfer from Item #180l.564.l2.00, Salaries,
the sum of $208.48 to Item in80l. 564.13.00,
Salaries Non-Payroll.
Transfer from Item #3404.551.46.02, Maintenance
of Equipment, the sum of $174.39 to Item
#3404.55l.52.0l, Gas and Oil.
Transfer from Item #3404.551.46.02, Maintenance
of Equipment, the sum of $l3.56 to Item
#3404.55l.52.09, Clothing.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #2601.584.00.00 Contingency,
the sum of $108.88 to Item #260l.57l.66.00,
Subscriptions.
Transfer from Item #2600.57l.l2.00, Salaries,
the sum of $866.97 to Item #2600.57l.l2.0l,
Salaries Anti-Recession.
Transfer from Item #2601.584.00.00, Contingency,
the sum of $233.80 to Item #2601.571.66.00, Sub-
scriptions.
Page 3 of 6 Pages
FINE AND FORFEITURE FUND
Transfer from Item #0000.584.00.00, Contingency,
the sum of $ll,5l6.l5 to Item #2700.5l6.99.0l,
Refund Prior Year.
ROAD AND BRIDGE FUND
Transfer from Item #0950.541.34.00, Contractual
Services, the sum of $l,747.03 to Item
#0957.541.34.00, Verde Drive.
Transfer from Item #0950.541.34.00, Contractual
Services, the sum of $l,426.98 to Item
#0958.54l.34.00, Del Mar Boulevard.
Transfer from Item #0950.54l.34.00, Contractual
Services, the sum of $1,052.02 to Item
#0960.541.34.00, El Monte.
Transfer from Item #0950.541.34.00, Contractual
Services, the sum of $3,238.76 to Item
#0961.541.34.00, Luna Lane.
Transfer from Item #0950.541.34.00, Contractual
Services, the sum of $3,075.43 to Item
#0962.542.34.00, Ventana Lane.
Transfer from Item #0950.541.34.00, Contractual
Services, the sum of $3,7l8.42 to Item
#0963.54l.34.00, Bayview Drive.
Transfer from Item #0950.54l.34.00, Contractual
Services, the sum of $2,797.30 to Item
#0964.541.34.00, Coral Shores.
Transfer from Item #0950.54l.34.00, Contractual
Services, the sum of $4,99l.50 to Item
#0965.54l.34.00, Pine Channel.
Transfer from Item #0950.54l.34.00, Contractual
Services, the sum of $4,812.20 to Item
#0966.54l.34.00, Lobster Tail Trail.
Transfer from Item #0940.54l.l2.00, Salaries,
the sum of $393.8l to Item #0940.54l.l2.0l,
Salaries Anti-Recession.
Transfer from Item #094l.54l.l2.00, Salaries,
the sum of $259.33 to Item #094l.54l.12.0l,
Salaries Anti-Recession.
Transfer from Item #0942.541.12.00, Salaries,
the sum of $230.52 to Item #0942.54l.l2.0l,
Salaries Anti-Recession.
Transfer from Item #0943.54l.l2.00, Salaries,
the sum of $76.84 to Item #0943.54l.l2.0l,
Salaries Anti-Recession.
Transfer from Item #0941.541.44.00, Rentals,
the sum of $30.00 to Item #094l.54l.3l.06,
Medical and Surgical Expenses.
Transfer from Item #0941.541.40.00, Auto Allow-
ance and Travel, the sum of $101.04 to Item
#094l.54l.4l.00, Communications.
Page 4 of 6 Pages
Transfer from Item #094l.54l.40.00, Auto Allow-
ance and Travel, the sum of $23.l2 to Item
#094l.54l.42.00, Transportation.
Transfer from Item #0941.541.40.00, Auto Allow-
ance and Travel, the sum of $44.00 to Item
#094l.54l.52.02, Materials Other than Road.
Transfer from Item #3000.54l.4l.00, Office Sup-
plies, the sum of $26.60 to Item #3000.54l.49.00,
Miscellaneous Supplies and Expenses.
Transfer from Item #0942.54l.40.00, Auto Allow-
ance and Travel, the sum of $lOO.OO to Item
#0942.54l.4l.00, Communications.
Transfer from Item #0950.541.34.00, Contractual
Services, the sum of $9,000.00 to Item
#0968.541.34.00, Burton Drive.
Transfer from Item #0950.541.34.00, Contractual
Services, the sum of $27,600.00 to Item
#0969.54l.34.00, County Road 940 Big Pine Key.
Transfer from Item #0950.54l.34.00, Contractual
Services, the sum of $15,200.00 to Item
#0970.541.34.00, Key Haven Road.
Transfer from Item #0950.541.34.00, Contractual
Services, the sum of $53,462.54 to Item
#095l.54l.34.00, Marathon Bike Path.
Transfer from Item #0950.54l.34.00, Contractual
Services, the sum of $14,7l5.9l to Item
#0952.54l.34.00, Petronia Street.
Transfer from Item #0950.54l.34.00, Contractual
Services, the sum of $428,514.62 to Item
#0953.54l.34.00, Northside Drive.
Transfer from Item #0950.541.34.00, Contractual
Services, the sum of $3l4.00 to Item
#0954.54l.34.00, Marathon - Big Pine Key.
Transfer from Item #0950.541.34.00, Contractual
Services, the sum of $l7,000.00 to Item
#0955.541.34.00, Key Colony Bike Path.
Transfer from Item #0950.54l.34.00, Contractual
Services, the sum of $5,696.32 to Item
#0956.54l.34.00, Riviera Drive.
AIRPORT OPERATION AND MAINTENANCE FUND
Transfer from Item #240l.542.46.0l, Maintenance
of Buildings, the sum of $105.55 to Item
#2401.542.49.24, Advertising.
Transfer from Item #2401.542.12.00, Salaries,
the sum of $2l6.34 to Item #240l.542.l2.0l,
Salaries Anti-Recession.
Page 5 of 6 Pages
CARD SOUND BRIDGE FUND
Transfer from Item #3200.54l.l2.00, Salaries,
the sum of $156.97 to Item #3200.54l.l2.0l,
Salaries Anti-Recession.
MUNICIPAL SERVICE TAX DISTRICT #l
Transfer from Item #l439.522.64.00, Capital Out-
lay Equipment, the sum of $4,666.94 to Item
#1439.522.62.00, Capital Outlay Buildings.
Transfer from Item #1439.522.52.04, Tools and
Small Implements, the sum of $225.00 to Item
#l439.522.40.00, Auto Allowance and Travel.
MUNICIPAL SERVICE TAX DISTRICT
Transfer from Item #0973.534.46.02, Maintenance
of Equipment, the sum of $100.00 to Item
#0973.534.52.11, Food and Dietary.
Transfer from Item #0975.534.46.02, Maintenance
of Equipment, the sum of $100.00 to Item
#0975.534.52.ll, Food and Dietary.
Transfer from Item #0970.534.l2.00, Salaries,
the sum of $196.82 to Item #0970.534.l2.0l,
Salaries Anti-Recession.
Transfer from Item #0973.534.l2.00, Salaries,
the sum of $ll7.93 to Item #0973.534.l2.0l,
Salaries Anti-Recession.
Transfer from Item #097l.534.l2.00, Salaries,
the sum of $496.71 to Item #097l.534.l3.00,
Salaries Non-Payroll.
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 December 5, 1978.
BOARD OF COUNTY CO~1ISSIONERS OF
MONROE COUNT , FLORIDA
By
Attest;/~
/ /" .~
' ~ / ,.
( fJz/ tf{ 0C/, '.
Cler
(Seal)
I HEREBY CERTIFY that this document
has been reviewed for legal suffi-
ciency and that the same meets with
;: ap~~~
.
Attorney's Office
Eage 6 of 6 Pages