Resolution 317-1978
RESOLUTION NO. 317 -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 #1802.564.01.03, Nursing Home,
the sum of $5,000.00 to Item #1810.564.12.00,
Salaries and Wages.
Transfer from Item #1806.564.41.00, Communications,
the sum of $99.90 to Item #1806.564.64.01, Equip-
ment (Capital Outlay Under $100).
Transfer from Item #1805.564.23.00, Group Insurance,
the sum of $796.37 to Item #1805.564.24.00, Work-
men's Compensation.
Transfer from Item #0201.513.41.00, Workmen's Com-
pensation, the sum of $56.36 to Item #0202.516.24.00,
Workmen's Compensation.
Transfer from Item #0800.512.24.00, Workmen's Com-
pensation, the sum of $134.64 to Item #0901.519.24.00,
Workmen's Compensation.
Transfer from Item #0902.519.24.00, Workmen's Com-
pensation, the sum of $264.36 to Item #0911.562.24.00,
Workmen's Compensation.
Transfer from Item #0902.519.24.00, Workmen's Com-
pensation, the sum of $264.36 to Item #0912.562.24.00,
Workmen's Compensation.
Transfer from Item #0903.519.24.00, Workmen's Com-
pensation, the sum of $478.72 to Item #0910.562.24.00,
Workmen's Compensation.
Transfer from Item #0920.572.24.00, Workmen's Com-
pensation, the sum of $273.44 to Item #1401.525.24.00,
Workmen's Compensation
Transfer from Item #1803.564.24.00, Workmen's Com-
pensation, the sum of $7.33 to Item #2300.537.24.00,
Workmen's Compensation.
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Transfer from Item #0902.519.24.00, Workmen's Com-
pensation, the sum of $1,169.64 to Item
#0400.513.24.00, Workmen's Compensation.
Transfer from Item #0902.519.24.00, Workmen's Com-
pensation, the sum of $1,527.44 to Item
#0500.513.24.00, Workmen's Compensation.
Transfer from Item #1901.564.64.00, Equipment Capital
Outlay, the sum of $30.89 to Item #1901.564.24.00,
Workmen's Compensation.
Transfer from Item #1902.564.64.00, Equipment Capi-
tal Outlay, the sum of $30.89 to Item #1902.564.24.00,
Workmen's Compensation.
Transfer from Item #1903.564.64.00, Equipment Capital
Outlay, the sum of #30.89 to Item #1903.564.24.00,
Workmen's Compensation.
Transfer from Item #1803.564.64.00, Equipment Capital
Outlay, the sum of $64.00 to Item #1803.564.64.00,
Capital Outlay Under $100.
Transfer from Item #1401.525.46.02, Maintenance of
Equipment, the sum of $40.00 to Item #1401.525.46.01,
Maintenance of Buildings.
Transfer from Item #0910.562.52.11, Food and Dietary,
the sum of $336.53 to Item #0910.562.52.09, Clothing
and Wearing Apparel.
MUNICIPAL SERVICE TAX DISTRICT #1
Transfer from Item #1430.522.64.02, RFD Grant - County
Matching, the sum of $307.00 to Newly Created Item
#1430.522.64.03, Capital Outlay - Equipment.
Transfer from Item #1431.522.64.02, RFD Grant - County
Matching, the sum of $307.00 to Newly Created Item
#1431.522.64.03, Capital Outlay Equipment.
Transfer from Item #1431.522.64.02, RFD Grant - County
Matching, the sum of $307.00 to Newly Created Item
#1432.522.64.03, Capital Outlay Equipment.
MUNICIPAL SERVICE TAX DISTRICT #2
Transfer from Item #1433.522.64.02, RFD Grant - County
Matching, the sum of $307.00 to Newly Created Item
#1433.522.64.03, Capital Outlay Equipment.
MUNICIPAL SERVICE TAX DISTRICT #5
Transfer from Item #1425.526.64.00, Capital Outlay
Equipment, the sum of $317.60 to Item #1425.526.64.01,
Capital Outlay Equipment Under $100.
MUNICIPAL SERVICE TAX DISTRICT #6
Transfer from Item #1426.526.64.00, Capital Outlay
Equipment, the sum of $317.60 to Newly Created Item
#1426.526.64.01, Capital Outlay Equipment Under $100.
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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 19, 1978.
BOARD OF COUNTY COMMISSIONERS OF
HONROE COUNT J, FLO A
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Attest: ./'_)
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I HEREBY CERTIFY that this document
has been reviewed for legal suffi-
ciency and that the same meets with
my appro~~... ,.,..
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Attorney's Office
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