Resolution 012-1978WHEREAS, 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, 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 1977778, in the
amounts hereinafter set forth be- transferred to and from the
following accounts:
GENERAL REVENUE FUND
Transfer.from Item #344100.2050,. Office Supplies,
the sum of $.300.00 to Item #344100.3310, Rentals.
Transfer from Item #4220.00.33101, Rentals, the sum
of ,$280,.00 to Newly.Created Item #522000..3370,
Maintenance of Buildings
Transfer,from Item #720200.2050, Office Supplies,
the sum of $13.05'to Newly Created,Item #720200.3330,
Advertising .
Transfer from Item #534703.3410, Contractual Ser-
vices, the sum of $21.50 to Item#534703.1070,
Workman-'-s Compensation.'
.Transfer -.from Item #534817.2070, Tools, the sum of
$104.80 to Newly Created Item #534817.2010-, Gaso
line.
Trans.fer'from Item #510500..4020, Capital Outlay
Equipment, the sum of $500.00 to Item #510500.3380',
Maintenance of Equipment.
Transfer from Item #278000.3310; Rentals-,_ the sum
of .$2,100:.00 to.Item #255700.4020, Capital Outlay
Equipment.
Transfer from Item #210200.3310, Rentals,the sum
of $2,100.00 to..Item #255700..4020, Capital Outlay
Equipment,.
Transfer from Item #256000.3310, Rentals,. the sum
of $2,100.00 to -Item #255700.4020, Capital'.Outlay
Equipment
Transfer from Item #522300.3310, Rentals, the sum
of $2,200.00. to. Item. #255700.4020., Capital - Outlay
Equipment.
-Transfer from Item #344100 . 3310 ,. Rentals , the
sum of-$2,200.00. to Item #255700.4020, Capital
Outlay: Equipment.-,
Transfer from Item #344000.3310, Rentals, the
sum of. $2,200.00 to Item4255700.4020, Capital
Outlay Equipment.,
Transfer from Item #534817.2070, Tools, the sum
of $256.40 'to Item #534817.2040, Miscellaneous
,Supplies.
Transfer from Item #534817.2070, Tools, the sum
of .$155.00 to Item #534817..209.0, Medical and,
Surgical 'Supplies.
Transfer from Item_#534817:"2070, Tools the sum
of $59:9.3'to Newly Created Item.#534817.3240,
.Clothing
Transfer from Item #522100.3095,'Ambulance, the
sum of $1,000.00.to.Newly.Created Item
#510501..3410, Contractual Services.
Transfer from Item#999000.7010,',Contingency,.,the
sum of $9,000.00 to Item #510501.3410; Contractual
Services.
Transfer from Item #210100.3410,.Contractual
Services, the sum of $102..'00_to;Item #210100.3340,
-Commissions and -Fees.:
Transfer from.Item #210200.:402.0-, Capital Outlay
Equipment, the sum of .$125':.01 to Newly Created
Item #210200.4021,' Capital Outlay Under $100.
Transfer" from Item 1�232100.4020 , Capital Outlay
Equipment, the sum of $242.:88 to Newly Created
Item #232100.4021, Capital Outlay,Under $100.
Transfer from Item #233200.4020, Capital Outlay
'Equipment, the sum of $205.31.to Newly.Created
Item #233200-.4021-, Capital Outlay Equipment Under
.$100.
Transfer from Item #255700:2040, Miscellaneous
Supplies,- the sum of $12.00 to Newly Created
Item #25570.0.3310,'Rentals.
Transfer from Item #25600.0.3280, Auto Allowance
and Travel, the sum of $77.3.9 to. Item #256000-.4020.,
Capital Outlay Equipment.
Transfer from Item #267000.4020,'Capital Outlay
Equipment, the s,um of $239.58 to.Item #267000'.4021,'
Capital .Outlay Equipment Under..$100.
Transfer from Item #2671010'.4020; Capital Outlay .
Equipment, the sum of $210.63 to Newly Created
Item #267100.4021,.Captial- Outlay Equipment Under
:$100.
Transfer from.Item #344000,4020;--Capital Outlay
Equipment the sum of . '$26.:50 to -Newly Created
Item #344000.4021, Capital Outlay Equipment Under
$100.
Page 2 of 10 Pages
Transfer from Item #210100.2050, Office Supplies,
the sum of $45.13,to Item #399300.2050, Office
Supplies.
Transfer from Item #999000.7010, Contingency, the
sum of $28.44 to Newly Created Item #534100.3280,
Auto Allowance and Travel.
Transfer from Item #534201.1030, Salaries Non -
Payroll, the sum of $286-.0 to Newly Created Item
#534201.3350, Communications.
Transfer from Item #534202.2050, Office Supplies,
the sum of $92..50 to Item #534202.3260, Food and
Dietary.
Transfer from Item #630200.4020,.Capital Outlay
Equipment, the sum of $85.50 to Newly Created
Item #630200.4021, Capital Outlay Under $100.
Transfer from Item #610200.3370, Maintenance of
Buildings, the sum of $108.53 to Item #610200.2040,
Miscellaneous Supplies.
Transfer from Item #610200.3370, Maintenance of
Buildings, the'sum of $13.20 to Item #610200.2050,
Office Supplies.
Transfer from Item #790000.3411, Contractual Ser-
vices, the sum of $8.68 to Newly Created Item
#790000.3280, Auto Allowance and Travel.
Transfer from Item #999000.7010, Contingency,
the sum of $535.00 to Newly Created Item
#534704.4020, Capital Outlay Equipment.
Transfer from Item #630200.3280, Auto Allowance
and Travel,'the sum of $10.00 to Item #630200.3320,
Subscriptions.
Transfer from Item #999000.7010,- Contingency, the
sum of $870.00 to Item #255700.3300, Insurance
and Bonds.
Transfer from Item #399100.3280, Auto Allowance
and Travel, the sum of $332.00 to Item #399100.3300,
Insurance and Bonds.
Transfer from Item #210100.3300, Insurance and Bonds,
the sum of $569.00 to Item #399100.3300, Insurance
and Bonds.
Transfer from Item #510500.2050, Office Supplies,
the sum of $50.00 to Newly Created Item
#510500.3390, Transportation.
Transfer from Item #510600.3410, Contractual Ser-
vices., the sum of $3,000.00 to Newly Created Item
#610100.3410, Contractual Services (Lower Keys).
Transfer from Item #510600.3410,.Contractual Ser-
vices, the sum of.$3,000.00 to Newly Created Item
#610101.3410, Contractual.Services (Middle Keys).
Transfer -from Item #5.10600..3410, Contractual Ser-
vices, the sum of $3', 000". 00 to Newly Created Item
#610102.3410, Contractual Services (Upper Keys).
Page 3 of 10 Pages.
Transfer from Item #720200.3380, Maintenance of
Equipment, the sum of $70.00 to Item #522000.4020,.
Capital Outlay.
Transfer from Item #534803.1060, Group Insurance,
the sum of $22.,000.00 to"Item #534803.1030,
Salaries'Non-Payroll.
Transfer from Item #534804.1030, Salaries, the
sum of.$90 00 to Item #5.34864-.2090, Medical and
Surgical Supplies..
Transfer from Item 1�534816. 3090 , ' Physician Ser-
vices, the sum of $522.00 to Item #534816.2090,
Medical and Surgical Supplies.
Transfer from -Item #790000.3411, Contractual Ser_-'
vices, the sum of $36,960.00 to Newly Created
Item #267005.4010, Capital Outlay Building.
Transfer from Item #610100
vices, the sum of $196.05
Allowance and Travel.
Transfer from Item #630200
the sum of $11.64 to Item
of Equipment.
.3410, Contractual Ser-
to Item #610100.3280, Auto
.2050, Office Supplies,
#630200.3310, Maintenance
Transfer from Item #999000.7010, Contingency,. the
sum of $4,378.00 to Item #534705.3280, Auto Allow-
ance and Travel.
Transfer from Item #999000.7010, Contingency, the
sum of $2,000.00 to Item #534705.2000, Medical
Supplies and Expenses.
Transfer from Item #999000.7010, Contingency, the
sum'of $750.00 to Item #534705.3330, Advertising.
Transfer from Item #999000.7010, Contingency, the
sum of $2,500.00 to Item #534705.3281, Auto
Allowance and Travel.
Transfer from Item #999000.7010, Contingency, the
sum of $600.00 to Item #534705.2050, Office Sup-
plies.
Transfer from Item #999000.7010, Contingency, the
sum of $1,500.00 to.Item #534705.3350; Communica-
tions.
Transfer from Item #999000.7010, Contingency, the
sum of $'350.00 to Item.#534705.205.1, Office Sup-
plies.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item
Equipment, the sum
Item #621200.4021,
$100.
#621200.4020, Capital Outlay
of $148.12 to Newly Created
Capital Outlay Equipment Under
Page 4 of 10 Pages
GENERAL REVENUE FUND
Transfer from Item #210100.3410, Contractual Services,.
the sum of $700.00 to Item #210100.3330; Advertising.
Transfer from Item #232000.3310, Rentals; the sum
of $2,100.00 to Item #210200.3310, Rentals.
Transfer from Item #210300.3410., Contractual Services,
the sum of $61.00 to Item #210300.3350, Maintenance
of Equipment
Transfer from Item #232000.2050, Office Supplies,
the sum of $791.00 to Newly -Created Item #232000.3300,
Insurance and Bonds.
Transfer from Item #232000.2050, Office Supplies, the
sum of $7.01 to Item #232001.2010,. Gasoline.
Transfer from Item #232100.2050,- Office Supplies, the
sum of $353.43 to Item #232100..3350, Communications.
Transfer from Item #344000.1020, Salaires, the sum
of $15,.000.00 to Item #233200.3410, Contractual Ser-
vices.
Transfer from Item #244000.2050, Office Supplies,.the
sum'of $25.00 to Item #244000.3290, Dues.and Member-
ships.
Transfer from Item #255700.3380, Maintenance of
Equipment, the sum of $16.95. to Item #255700._3240,
Clothing.
Transfer.from Item #267001.4010, Capital Outlay
Buildings FRS,.the sum of $103.58 to Item #267002.4010,
Capital Outlay Buildings FRS.,
Transfer from Item #267100.4020, Capital Outlay
Equipment, the sum of $97.84 to Item #26710.0.4021,
Capital Outlay Equipment Under $100.
Transfer from Item #278000.2050, Office Supplies,
the sum of $233.67 to Item #278000.3380,.Maintenance
of Equipment.
Transfer from Item #344100.2180, Auto Allowance and
Travel, the_sum of $98.-77 to.Item #344100.3310,
Rentals.
Transfer from Item #399100.3370, Maintenance of
Buildings, the sum of $155:00.to Item #399100.3300,
Insurance and Bonds.
Transfer from Item #255200.2050, Office Supplies,
the sum of $13.20 to Item #399300.2050, Office
Supplies.
Transfer from Item #255200.205.0, Office Supplies,
the sum of.$10:95 to Item #399300:2070, Tools and
Small Implements..
Transfer from Item #510600.2080, Medicine anal Drugs,
the sum of $1,000.00 to Item #510600.3280,.Auto
Allowance and Travel.
Page 5 of 10 Pages
Transfer from Item #610200.3280, Auto Allowance
and'Travel, the sum of $100.00 to Item
#610200.2050, Office Supplies.
Transfer from Item #267001,.4010, Capital Outlay.
Buildings FRS, the sum of $4,772.50 to Newly
Created Item #267001.4010, Capital Outlay Equip-
ment FRS.,
Transfer from Item #534202.1030, Salaries Non -
Payroll, the sum -of $25&.00 to Item #534201.3350,
Communications
Transfer from Item #534202.1030, Salaries.Non-
Payroll, the sum .of $245:44 to Newly Created
Item #534202.337.0, Maintenance of Buildings.
Transfer from Item #534703.3410, Contractual Ser-
vices, the sum of $23.60 to. Item #534703.3300,
Insurance and Bonds.
Transfer from Item #610200.2010, Gasoline,, the
sum of $200..00 to Item #6"10200.2040, Miscellaneous
Supplies..
Transfer from Item #790000.3411, Contractual Ser
vices, the sum of $57.75 to Item #790000.2050.,
Office Supplies.
Transfer from Item #790000.3411; Contractual Ser-
..vices, the sum of $22.68 to Item #790000.3280,
Auto Allowance and Travel.
Transfer from Item #790000.3411, Contractual Ser-
vices, the sum of $54.25 to Item #7.90000.3330,
Advertising.
Transfer.from Item #534817.3380, Maintenance of
Equipment, the sum of $2,.000.*00 to Item
#534817.2010, Gasoline.
Transfer from Item #53481-7.3380, Maintenance of
Equipment, the sum of-$500.00 to Item
#534817.2040, Miscallenous Supplies.
.Transfer from Item #534817.3380, Maintenance -of
Equipment, the sum of .$25.00 to Item #534817.3260,
Food and Dietary.
Transfer from Item #5348.17.'3380, Maintenance' of
Equipment, the sum of $700.00 to Item #534817.2090,
Medical and Surgical Supplies.
MUNICIPAL.SERVICE TAX DISTRICT FUND
Transfer. -from Item #799201:3410, Contractual Ser-
vices, the sum of $2,289.60` to Item #799201.3310,
Rentals.
Transfer' from Item #799201.3410, Contractual 'Ser-
Vices„ the sum of $112..17 to Newly Created Item
#799201.3350' Communications:
Page 6 of 10 Pages
+ i -
Transfer from Item #799202..3370, Maintenance of
Buildings, the sum of $1,452.96 to.Newly;Created
Item #799202.2030,.Materials.
Transfer from Item #799202.3370, Maintenance of
Buildings., the sum of $922.85 to Item #799202.3310,
Rentals.
Transfer from Item 4�799203.3370, Maintenance of
Buildings, the sum of $176.25 to Newly Created
Item #799203.3300, Insurance and Bonds.
Transfer from Item #799203.337'0, Maintenance of
Buildings, the sum of $180.00 to. Newly Create.d
Item #799203.3310, Rentals.
Transfer from Item #799205.2040, Miscellaneous
Supplies, the sum of-$70.76 to Newly Created
Item #799.205.2030, Materials.
Transfer'from Item #799205.2010,Gasoline, the
sum of $280.00.to Item #799205.3310, Rentals.
Transfer from Item #799206.3370, Maintenance of
Buildings -,the -sum of $61.25.to Item #799206.3300,
Insurance and Bonds.
Transfer from Item #799206.3370, Maintenance of
Buildings, the sum of $550.00 to Item #799206.3310,
Rentals.
Transfer from Item #799205.3350,-Maintenance of
Equipment, the sum of $1,740.09.to Item.-#799206.3380,
Maintenance of Equipment.
Transfer from Item #799206.3370, Maintenance of
Buildings, the .sum of $7.21 to Newly Created Item
IP799206.3400, Utilities.
Transfer from Item #799206.3370, Maintenance of
Buildings,, the sum of $118.00 to Newly Created
Item #799206.4020,.Capital Outlay Equipment.
Transfer from Item #799202..2010, Gasoline, the sum
of $61.25 to Newly -Created -Item #799202.3300,
Insurance and Bonds.
Transfer from Item #799205.2010, Gasoline; the sum
of $527.00 to. Item #799205.4010,:'Capital-Outlay
Buildings
Transfer from Item #799201.3410, Contractual Ser-
vices, the. sum of $2,801.45.to-Item #799201.3310,
Rentals.
Transfer from Item 4799201:3410, Contractual Ser-
vices, the sum of $202.87 to Item #799201.3350,
Communications.
Transfer from Item #799207.4020, Capital Outlay
Equipment, the sum of .$17.057.50 to Item
#799201.4020, Capital Outlay Equipment.
Transfer from Item #799202.3370, Maintenance of
Buildings, the sum of $7,202.88 to.Item #799202.2030,
Materials.
Page 7 of 10 Pages
Transfer:from Item #799202.2010, Gasoline, the
sum..of $61.25 to Item #799202.3300, Insurance and
Bonds.
Transfer from Item #7992.02.3380, Maintenance of
Equipment, the sum of $497.00 to Item #799202.3310,
Rentals.
Transfer.from Item #799207.4020,'Capital Outlay
Equipment, the sum of 277.-00 to Item #799202.4020,
Capital Outlay Equipment.
Transfer from Item #799206.3370, Maintenance of
Buildings, the sum of $61.25 to Item-#799206.3300,
Insurance and Bonds.
Transfer from Item #799203.-3370, Maintenance of -
Buildings, the sum of $180..00- to Item #799203.3310,
Rentals.
Transfer from Item #799203.33-70., Maintenance of
Buildings, the sum.of $176.25.to Item #799203.3300,
Insurance and Bonds.
Transfer from Item #799203.3370, Maintenance of
Buildings, the sum of $1,000.00. to Item #799203.3400,
Utilities.
Transfer from Item #7992.04.3370, Maintenance of
Buildings,, the sum of $100.00 to Item #79920.4.2030,
Materials
Transfer from Item #799204:3280, Auto Allowance and
Travel' the sum of $100.00 to Item #799204.3260,
Food and Dietary.
Transfer from Item #799205-.2040, Miscellaneous
Supplies, the sum of $200.00 to .Item #799205.2030,
Materials.
Transfer from Item #799205.-2010, Gasoline, the sum
of $1,000.00 to Item #799205.3310, Rentals.
Transfer from Item #799205.2010, Gasoline, the sum
of $527.00 to Item #799205.4010,.Capital Outlay
Buildings.
Transfer from Item #799206.3370, Maintenance of
Buildings, the sum of $75.00 to Item #799206.2040,
Miscellaneous Supplies. -
Transfer from Item #799206.3370, Maintenance of
Buildings, the sum of $100.00 to Item #799206.2070,
Tools and Small Implements.
Transfer from Item #799206.3370, Maintenance of
Buildings, the'sum of $50.00 to -Item #799206.3260,
Food and Dietary..
Transfer from Item #799206.3370, Maintenance of
Bui.ldings,, the sum of $555.00 to.Item #799206.3310,
Rentals..'
Transfer:from Item #799206.3370, Maintenance of
Buildings,..the sum,of $2,,114.27:to Item #799206.3380,
Maintenance of Equipment.
Page 8 of,10 Pages
Transfer from Item #799206.3370, Maintenance of
Buildings, the sum of $100.00 to.Item #799206.3400,
Utilities.
Transfer.!.from Item #799206.3370, Maintenance of
Buildings, the sum of $100.00 to Item #799206.4020,
Capital Outlay Equipment.
MONROE COUNTY WORKMAN'S COMPENSATION
SELF-INSURANCE FUND
Transfer from Item.#255500.3410, Contractual Ser-
vices, the sum.of $3,567'.00 to Item #255500.3300,
Insurance and Bonds.
Transfer from Item #255500:1020,'Salaries and Wages,
the sum of $9,125.79.to Item #255500.3340, Commissions
and Fees
Transfer from Item #25550D.3410, Contractual Ser-
vices, the sum of $1,216-.:00 to Item #255500.3300,
Insurance and -Bonds.'
ROAD AND BRIDGE FUND
Transfer from Item #321000.4020, Capital Outlay
Equipment, the sum of $27.05 to Newly Created
Item #321000.4021, Capital Outlay Equipment Under
$100.
Transfer from Item #321009.3380, Maintenance of
Equipment, the sum of $31.92 to Item #321009.2040,
Miscellaneous Supplies.
Transfer from Item #321000..4020, Capital Outlay
Equipment, the sum of $410.40 to Item #321001.4020,
Capital Outlay Equipment.
Transfer --from Item #321000.4020, Capital Outlay,
the sum of $500.00 to Newly Created Item #321002.4020,
Capital Outlay Equipment.
Transfer from Item #321000.4020, Capital Outlay,
the sum of $200.00 to Item #321004.4020, Capital
Outlay Equipment.
Transfer from Item #410200.2030, Materials, the sum
of $75,000.00 to Item #410200.4020, Capital.0utlay
Equipment.
Transfer from Item #410200.3310, Rentals, the sum
of $10•,000.00 to Item #410200.4020, Capital Outlay
Equipment.
Transfer from Item #321000.4020, Capital Outlay
Equipment, the sum of $78.00 to Item #321003.4021,
Capital Outlay Under $100.
Transfer from -Item #321000.4020, Capital Outlay
Equipment, the sum of $109.70 to Item #321003.4020,
Capital Outlay Equipment:
Transfer from Item #321000.4020, Capital Outlay
Equipment, the sum of $410.40 to Item #321001.4020,
Capital Outlay Equipment.
Transfer from Item #321009.2010, Gasoline, the sum
of $32.00 to Item #321009.3240, Clothing.
Page 9 of 10 Pages
A 4 A - - i
Transfer from Item #410100.2010, Gasoline,, the -
sum of $200 .00 to ,Item #410100. 3280 , ': Auto Allow-
ance and Travel.
AIRPORT OPERATION AND MAINTENANCE FUND
Transfer from Item #720100 .-3370., Maintenance of Build-
ings., the sum of,$1,300'.0`Q to Item #72010.0.3310,
Rentals.
Transfer from Item #72-0100.33.70, Maintenance of Build-
ings, the sum of $8.35"to Item #720100.3280, Auto
Allowance and Travel.
Transfer from Item #720100.3370, Maintenance of Build-
ings-, the sum of--$400.00.-to Item #720100.2010,
Gasoline.
CARD SOUND BRIDGE -FUND
Trans.fer from Item #799100..4020, Capital Outlay
Equipment, the sum of $99.95 to Newly Created Item
#799100.4021, Capital outlay Equipment Under $100.
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 fof,'funds hereinabove set forth.
DATED January 17, 1978.
Attest:
Cler
BOARD OF COUNTY COMMISSIONERS -OF
MONROE COUNTY, FLORIDA
-
r-Mayor and Chairman
(Seal).
HEREBY CERTIFY that. this docurnen-t
has been reviewed for legal suffi-
ciency and that the same' meets with
my approval:,
�itarriy Office
Page 10 of 10 Pages