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Resolution 040-1978RESOLUTION NO. 40-1978 RESOLUTION TRANSFERRING FUNDS WHEREAS, it is�necessar-y for the Board of_ County Commis- sioners of Monroe County; Flor-ida. 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 MONROt—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 #210.100..3410;:'Contractual Ser- vices, -the sum of $697.20 to Item #210100'.'1060, Group. Insurance Transfer from Item #210100.3410,.Contractual Ser- vices, the sum.of $1,000.00 to'Item #210100.3330, Advertising. Trans-fer from Item #210100-. 3410 , Contractual 'Ser- vices, the sum .of $300.00."to Item #210100.3340, Commissions and Fees. Transfer.from.Item #210300.3410, Contractual Ser- vices,.the sum of $200,.00.to Item #210300.3340, Commissions and Fees Transfer -from Item #233200.3410; Contractual.Ser- vices,.the sum of $96.00 to Newly Created Item #233,20.0.3370, Maintenance of Buildings. Transfer from Item #233300.:3410, Contractual Ser- ,vices,. the sum of $9.50,.00 to'Newly Created Item #233300.3370, Maintenance of Buildings. Transfer from Item #267000.4020, Capital Outlay Equipment; the,sum of $12.54 to Item #267000-.4021,." Capital Outlay Under $100. Transfer'from Item #2671.0.0.4020, Capital Outlay - Equipment., the sum of $449..95"to Item #267100.4021, Capital Outlay'Under. $100. Transfer from Item #210101.1020, Salaries.- . Anti -Recession, the sum of $200.00. to Item #344000.1020, Bonus— Salaries. Transfer .from Item #344100.4020, Capital Outlay Equipment, the .sum of-$99.00 to Item #344100.4021, Capital Outlay'Under $100. Page 1 of. 5 Pages APPROVES .16 Transfer from Item #510500.4020, Capital Outlay Equipment, the sum of $34.31 to Item #510500.3390, Transportation. Transfer from Item #255700.2070, Tools and Small Implements, the sum of $994.00"to'Item #255700.4020, Capital"Outlay Equipment. Transfer from Item #510500.4020, Capital Outlay Equipment, the sum of $2,988.40 to Item #510507.4020, Capital Outlay Equipment. Transfer from Item #522000.4020, Capital Outlay Equip- ment, the sum of $70.00 to Item #522000.4021, Capi- tal Outlay Under $100. Transfer from Item #534202.2050, Office Supplies, the sum of $109.99 to Item #534202.3260, Food and Dietary. Transfer from Item #610200.2040, Miscellaneous Sup- plies, the sum of $24.00 to Newly Created Item #610200.3320, Subscriptions. Transfer from Item #210101.1020, Salaries (Anti - Recession), the sum of $3.18 to.Item #720200.1020, Salaries (Bonus). Transfer from Item #790000.3411, Contractual Ser- vices, the sum of $100.00 to Item #790000.3280, Auto Allowance and Travel. Transfer. from Item #5348,102,.Salaries, the sum of $1,000.00 to Item,#53.48.102, Salaries - Bonus. Transfer from Item #5348.105, Matching Costs, the sum of $148..50 to Item #5348.105,'Matching Cost - Bonus . Transfer from Item #5348.01.102, Salaries, the sum of $2,200.00 to Item #5348.03.102, Salaries - Bonus. Transfer from Item #5348.02.105-, Matching Costs, the sum of $326.70 to Item #5348.02.105, Matching Costs - Bonus. Transfer from Item.#5348.03.102, Salaries, the sum of $2,800.00 to Item #5348.03.102, Salaries - Bonus. Transfer from Item #5348.03.105, Matching Costs, the sum of $415.80 to Item #5348.03.105, Matching Cost - Bonus. Transfer from Item #5348.03.103, Salaries.- Non - Payroll, the sum of $22,000.00. to Item #5348.03.106, Group Insurance. Transfer from Item #5348.03.102, Salaries, the sum of $22,000.00 to'Item #5348.03.103, Salaries - Non -Payroll. Transfer from Item #5348.04.103, Salaries - Non - Payroll, the sum of $120.00 to Item #5348.04.209, Medical and Surgical Supplies. Page 2 of.5 Pages r ti IL 11 0 a Transfer from Item #5348.17.103, Salaries - Non - Payroll, the sum -of $13.64 to Item #5348.17.2'05,. Office Supplies. Transfer from Item.#5348.17.103, Salaries - Non - Payroll, the sum of $240..01 to Item #5348.17.209, Medical and Surgical Supplies. Transfer from Item #5348'.17.103, Salaries— Non - Payroll, the sum of $18.86 to Item #5348.17.324, Clothing and Wearing Apparel. Transfer from Item #5348.17.103, Salaries - Non - Payroll, the sum of $5.27 to Item#5348.17.339, Transportation. Transfer from Item #5105.01.3380-, Maintenance of Equipment, the sum of $25.00 to Item #5105.,01.3340, Commissions and Fees. Transfer from Item #5105.02.3380, Maintenance -of Equipment, the sum of $25.00 to Item #5105.02.3340, Commissions and Fees. Transfer from Item #510.5.04.3380, Maintenance of Equipment, the sum of $25.00 to Item #5105.04.3340, Commissions and Fees. Transfer from Item #5105.05.3380, Maintenance of .Equipment, the sum of $25.00 to Item #5105.05.3340, Commissions and Fees. Transfer from Item #5105.06.3380, Maintenance of Equipment, the sum of $35.00 to Item #5105.06.3340, Commissions and Fees. Transfer from Item #2991.00..3310, Rentals, the sum of $3,000.00 to Item #2991.00'.3280, Auto Allowance and Travel. Transfer from Item #2670.01.4010, Capital Outlay Buildings and Structures FRS, the sum of $1,000.00 to Item #2670.02.4010, Capital.Outlay Building and Structures FRS. SUPPLEMENT TO GENERAL REVENUE FUND Trans -fer.from Item #621200.3320,.Subscriptions, the - sum of $91.32 to Item #621200.3330, Advertising. Transfer from Item #621200.4020, Capital .Outlay Equipment, the sum of $183.60 to Item #621200.4021, Capital Outlay Equipment.:Under $100. FINE AND FOR+ i ITURE . FUND Transfer from Item #999071.0000, Contingencies, the sum of $29.50 to Newly Created Item #310300.3240, Clothing ROAD AND BRIDGE FUND Transfer from Item #4102.01.3410, Contractual Ser- vices, the sum of $139,744.00 to Item #4102.01.3413, Contractual Services Petronia Street Page 3 of 5 Pages Transfer from Item #4102.'01.'3410, Contractual Ser- vices, the sum of $1,6.19-00 to.Item #4102.01.3415, Northside Drive. Transfer from Item #4102.,01.3410, Contractual Ser- vices, the sum of. $4,000.00 to Item #4102.'01.3416, Rest Beach A1A.. Transfer from Item #321001.3380-, Maintenance of Equipment, the sum of $15.74 to Item #321001.2010, Gasoline. Transfer from Item #321004-.3380, Maintenance of Equipment, the sum of $127.30 to Item #321004.3370, Maintenance of Buildings... Transfer from Item #321008.3380, Maintenance of Equipment, the sum -of $467.50 to Item #321008.2040, Miscellaneous Supplies. Transfer from*Item #321000.4020, _Capital Outlay Equipment, the sum of $112.00 to.Item #321009.4020, Capital Outlay Equipment Transfer from Item.#410100.3410, Contractual Ser- vices, the sum of $31.20.to Item #410100.3,310, Rentals. Transfer from Item #410201.3410, Contractual Ser- vices, the,sum'of $210.30 to Item #410201.3416, Rest Beach AlA. Transfer from Item #321000.4010, Capital Out Equipment, the sum of $527.00 to Item #321000..3280, Auto -Allowance and Travel. CARD SOUND BRIDGE FUND Transfer from Item #799100.2040, Miscellaneous Sup- plies, the ,sum of $25.00 to.Item #799100.2090, Medical and Surgical Supplies. CARD SOUND BRIDGE -INTEREST - AND SINKING FUND Transfer from Item #8120.00.3410, Contractual Ser- vices; the sum of $10,000-.00 to Item,#8210.00.5010, Principal Payment - Bonded Indebtedness. AIRPORT OPERATION.AND MAINTENANCE FUND Transfer -from Item #720100.2040, Miscellaneous Supplies, the sum of $12.00 to Item #720100:3340, Commissions and Fees. MONROE COUNTY WORKMAN' S COMPENSATION -FUND Transfer from Item #255500.3410, Contractual Ser- vices, the sum of $l,'000.:00.to Item #255500.3340., Commissions and Fees. Page 4 of .5 Pages MUNICIPAL SERVICE -TAX-DISTRICT FUND Transfer. from Item.#79.9201:3.410, Contractual S.er vices,•the-sum of $1,000.0.0 to Item #79:9201.3310, Rentals Transfer'from Item #799201-.3410, Contractual,Ser- vices , the sum of. $1`, 000 .00 to Item #799201.. 3350 , Communications. Transfer"from Item #7992.08.4020, Capital Outlay Equipment, the.sum.of $12,870.000 to Item #79920.1,4020; Capital .Outlay Equipment'. - Transfer from Item .#799:203.._3370 ' Maintenance of Buildings the sum of ' $248.. 80, to -Item #799203.. 1060 , Group *Insurance. Transfer from Item.#799204.4020,,,,.Capital Outlay Equipment, the sum. of $58 30 ,to. Item #7992'04.4021, . Capital Outlay Equipment Under••$100. Transfer from, `Ittem #799207. 3370; -Maintenance of Buildings., the sum of $1;000.00:to Item #799205.20301 Materials.. Transfer from - Item #799.206.3370,.Maintenance of Buildings., the sum of $1,000.00. toItem .��799206.3380, Maintenance of .Equipment.. Transfer from Item #799206.337Q., Maintenance of - Buildings. the sum -of $.1,&;00,to.Item #799206.4020, . Capital- Outlay Equipment!: . 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 February 21, 1978"..: BOARD OF -COUNTY COMMISSIONERS OF. MONROE COUNTY, FLORIDA By� ,mayor -and: Chairman al) Attes t :::- (Se Cler { HEREBY CERTIFY that th;s document. ciency and that the same meets.: with my appr a{• By - Attorney's Office Page 5- of 5* Pages