Resolution 061-1978RESOLUTION NO'.61 -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 on the Monroe County Budget for the year 1977-78,
and to create new items under said Budget, now, therefore,
BE IT RESOLVED BY =E BOARD OF COUNTY COMMISSIONERS OF
MONROE 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 #522000.1020, Salaries, the sum of
$603.75 to Item #344100.1020, Salaries.
Transfer from Item #210200.2050, Office Supplies, the sum
of $50.00 to Item #214240..3350,Communications.
Transfer from Item #210300.4020, Capital Outlay Equipment,
the sum of $162.02 to Item #210300.4021, Capital Outlay
Under $100.00
Transfer from Item #232001.2050, Office Supplies, the sum
of $50.00 to Item #232001.3350, Communications.
Transfer from Item #232100.2050, Office Supplies, the sum
of $50.00 to Item #232100.3350, Communications.
Transfer from Item #232300.2050, Office Supplies, the sum
of $7.00 to Item # 232300.3380, Maintenance of Equipment.
Transfer from Item #255200.1020, Salaries the sum of
$861.00 to Item # 255200.1080, Unemployment Compensation.
Transfer from Item #255700.2050, Office Supplies, the sum
of $56.10 to Item #255700.3350, Communications.
Transfer from Item #267000.1020, Salaries, the sum of
$154.00 to Item #267000.1080, Unemployment Compensation.
Transfer from Item #267100.4020, Capital Outlay Equipment,
the sum of $69.99 to Item #267100.4021, Capital Outlay
Under $100.00
Transfer from Item #278000.1020, Salaries, the sum of
$656.00 to Item #278000.1080, Unemployment Compensation.
Transfer from Item #5348.17.2090, Medical & Surgical
Supplies, the sum of $135.00 to Item #5348.17.3090,
Physicians Services.
Transfer from Item #5348.17.3240, Clothing and Wearing
Apparel.;. the sum of $14.70 to Item #5348.17.3380, Main-
tenance of Equipment.
APPROVED ON 3 1 r a
BOOK PAGE ��
Transfer from Item #278000.2050, Office Supplies, the sum
of $7.36 to Item #278000.3320, Subscriptions.
Transfer from Item #278000.2050, Office_ Supplies, the sum
of $50.00 to Item #278000.3380, Maintenance of Equipment.
Transfer from Item #344000.1020, Salaries, the sum of
$738.00 to Item #344000.1080, Unemployment Compensation..
Transfer from Item #399100.3380, Maintenance of Equipment,
the sum of $75.00 to Item #399100.3.240, Clothing.
Transfer .from Item #39930'0'.2050, Office Supplies, the sum
of $20.00 to Item #399300.3290, Dues and Memberships.
Transfer from Item #232100.1020, Salaries, the sum of
$21,881.00 to Item #232000.1020, Salaries.
Transfer from Item #232100.1050, Matching Costs, the sum
of $1,430.00 to Item #232000.1050, Matching Costs.
Transfer from Item #232100.1060, Group Insurance, the sum
of $600.00 to Item #2321.1060, Group Insurance.
Transfer from Item #232100.2050, Office Supplies.,, the sum j
of $2,381.00 to .Item #232000.2050, Office Supplies.
Transfer from Item #232100.3310, Rentals, the sum of..
$1,549.00 to Item #23200.3310, Rentals
Transfer from Item #232100.4020, Capital Outlay Equipment,
the sum of $519.00, to Item #232000.1020, Salaries.
Transfer from Item #232100.4020, Capital Outlay Equipment,
the sum of $2,313.00 to Item #23220.1050, Matching Costs.
Transfer from Item #232100.4020, Capital Outlay Equipment,
the -sum of $891.00 to Item #232000.1060, Group Insurance.
Transfer from Item #232000.4020, Capital Outlay Equipment,
the sum of $6,496.00 to Item #232000.2050, Office Supplies.
Transfer from Item #232100W4020, Capital Outlay Equipment,
the sum of $5,107.00 to Item #232000.'3310, Rentals.
Transfer from Item #399300.2050, Office Supplies, the sum
of $7.46 to Item #399300.3310, Rentals.
Transfer from Item #399300.2050, Office Supplies, the sum
of $40.00 to Item #399300.3380, Maintenance of Equipment.
Transfer from Item #534202.2040, Miscellaneous Supplies,
the sum of $113.30 to Item #534202.3260, Food to Dietary.
Transfer from Item #534701.2050, Office Supplies, the sum
of $30.00 to Item #534701.3350, Communications.
Transfer from Item #630200.2050, Office Supplies, the sum
of $2.99 to Item #630200.3380, Maintenance of Equipment.
Transfer from Item #999000.7010, Contingency, the sum of.
$932.74 to Item #510500.3380, Maintenance of Equipment.
Transfer from Item #999000.7010, Contingency, the sum of
$5,665.95 to Item #232000.4020, Capital Outlay Equipment.
Transfer from Item #27BIDO.-4032, Land::(Administrati{ofi) ,
the_stum-of_.$4,42:6.46:'to Item::#278100�.4'034',"Lamed::-(P1anning
and Management).
Transfer from_ Item #278100-A032, Land.. ('Size Tntprb 6ffi n.t�s)
the sum of $1,527.20 to Item #278100.4034, Land (Planning
and Management).
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Transfer from Item #278100.4033, Land (Contingency), the
sum of $13,836.32 to Item #278100.4035, Land (Site Improve-
ments) .
Transfer from Item #278100.4033, Land (Contingency), the
sum of $6,163.68 to Item #278100.4034, Land (Planning &
Management).
Transfer from Item #278110.4032, Land (Administration) the
sum of $2,621.80 to Item #278110.4034, Land (Planning &
Management).
Transfer from Item #610200.1020, Salaries & Other Wages,
the sum of $22,500.00 to Item #610200.3410, Contractual
Services.
Transfer from Item #534700.3410, Nutrition Program, the
sum of $11,866.21 to Item #534700.1020, Salaries.
Transfer from Item #522000.1020, Salaries, the sum of
$525.00 to Item #344100.1020, Salaries.
Transfer from Item #522000.3310, Rentals, the sum of $300.00
to Item #522000.4020, Capital Outlay Equipment.
Transfer from Item #278000.3280, Auto Allowance & Travel,
the sum of $300.00 to Item #278000.1020, Salaries.
Transfer from Item #344000.3280, Auto Allowance & Travel,
the sum of $2,000.00 to Item #278000..1020, Salaries.
Transfer from Item #344000.4020, Capital Outlay Equipment,
the sum of $500.00 to Item #278000.1020, Salaries.
Transfer from Item #344000.3280, Auto Allowance & Travel,
the.sum of $421.00 to Item #278000.1050, Matching Costs.
Transfer from Item #210300.1020, Salaries, the sum of
$6,835.00 to Item #210300.3410, Contractual Services.
Transfer from Item #210300.1050, Matching Costs, the sum
of $1,331.62 to Item #210300.3410, Contractual Services.
Transfer from Item #267001.4010FRS, Capital Outlay Build-
ing, the sum of.$721.42 to Item #267003.4010FRS, Capital
Outlay Building and Structure.
Transfer from Item #278000.4020, Capital Outlay Equipment,
the sum of $66.42 to Item #278000.4021, Capital Outlay
Equipment Under $100.
Transfer from Item #534703.3281, Auto Allowance & Travel,
the sum of $66.38 to Item #534703.'3280, Auto Allowance
and Travel:
Transfer from Item #534817.3380, Maintenance & Equipment,
the sum of $29.40 to Item #534817.3240, Clothing.
Transfer from Item #610200.1020, Salaries, the sum of
$27.36 to Item #610200.1080, Unemployment Compensation.
Transfer from Item #610200.3280, Auto Allowance & Travel,
the sum of $100.00 to Item #610200.2050, Office Supplies.
Transfer from Item #720200.2050, Office Supplies, the sum
of $40.00 to Item #720200.2090, Medical Supplies.
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SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #621200.1020, Salaries, the sum of
$1,170..00 to Item #621200.1030, Salaries Non Payroll.
Transfer from Item #621200.102.0, Salaries, the sum of.
$742.00 to Item #621200.1080, Unemployment Compensation.
Transfer from Item #621200.2050, Office Supplies, the
sum,of $13.64 to Item #621200.33.30, Advertising.
Transfer from Item #621200.4020, Capital Outlay Equipment,
the sum of $169.84 to Item #621200.4021, Capital Outlay
Under $100.
ROAD AND BRIDGE FUND
Transfer from Item.#321001.3380, Maintenance. of Equipment,
the sum. of $20.09 to Item #321001.2010, Gasoline.
Transfer from Item #32,1000.3300,.Insurance and Bonds, the
sum of. $54..00 to Item #321001.3300, Insurance Bonds.
Transfer from Item #321000.3300, Insurance and Bonds, the
sum of $54.00 to Item #321006.3300; Insurance and Bonds
Transfer from Item #321000.3370, Maintenance of Building,
the sum of $70.94 to Item*#321005.3370, Maintenance of
Building.
Transfer from Item #321000.4020, Capital Outlay Equipment,
the sum of $280.45 to Item #321007.3240, Clothing.
Transfer from Item #321000.4020., Capital Outlay Equipment,
the sum of $382.40 to Item #321009.3240, Clothing.
Transfer from Item #410100.2050, Office Supplies, the sum
of $25.00 to Item #410100.3350, Communications.
Transfer from Item #410200.1020, Salaries, the sum of
$9,000.0.0 to Item #410200.1030, Salaries Non Payroll.
Transfer from Item #410200.3411, Contractual Services
Engineering, the sum of $9,150.00 to Item #410201.3415,
Northside Drive.
Transfer from Item #999000.7010, Reserve Contingencies,
the sum of $10,500.00 to Item #410200.1020, Salaries.
AIRPORT OPERATION AND MAINTENANCE FUND
Transfer from Item #720100.2040, Miscellaneous Supplies,
the sum of $100.00 to Item #720100.3280, Auto Allowance
and Travel.
Transfer from Item #720100.2040; Miscellaneous Supplies,
the sum of $5.00 to Item #720100.3340, Commissioners Fees
CARD,SOUND BRIDGE FUND
Transfer from Item #799100.1020, Salaries, the sum of
$5,000.00 to Item #799100.1030, Salaries Non Payroll.
CARD SOUND BRIDGE INTEREST
AND SINKING FUND
Transfer from Item #821000.3410, Contractual Services, the
sum bf $5,000.00 to Item #821000.5010,Principal Payment -
Bonded Indebtedness.
Page 4 of 5 pages
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MUNICIPAL SERVICE. TAX DISTRICT FUND
Transfer from Item #799207.4020, Capital Outlay.Equipment,
the sum of $20,000.00 to Item #799201.3310, Rentals.
Transfer from Item #799202.1020, Salaries, the sum of
$10,000.00 to Item 4799202.2030, Materials.
Transfer from Item #799202.3370, Maintenance of Buildings,
the sum of $5,000.00 to.Item #799203.2030, Materials.
Transfer from Item #799204.341.0., Contractual Services, the
sum of $5,000.00 to Item #799204.2010, Gasoline.
Transfer from Item #799205.2010, Gasoline, the sum of
$10,000.00 to Item #799204.-3380, Maintenance of Equipment.
Transfer from Item #799207.4020, Capital Outlay Equipment,
the sum of $65,000.00 to.Item # 799206.40.20, Capital Outlay
Equipment.
Transfer from Item #799207.4020, Capital Outlay Equipment,
the sum of $63,402.50 to Item #799206.4020, Capital Outlay,
Equipment.
Transfer from Item #799201.1020, Salaries, the sum of
$747.00 to Item #799201.1080, Unemployment Compensation.
Transfer from Item #799201.3380, Maintenance of Equipment,
the sum of $305.00 to Item #799201.3390, Transportation
Transfer -from Item #799202.3370, Maintenance of Building,
the sum of $3,277.00 to Item # 799202.4010, Capital Outlay.
Building.
Transfer from Item #799203.3370, Maintenance of Building,
the sum of $348.60 to Item #799203..1060, Group Insurance.
Transfer from Item #79.9204.1020, Salaries, the sum of
$888.00 to Item #799.204.1080, Unemployment Compensation.
Transfer from Item #799204.4020, Capital Outlay Equipment,
the sum of $59;00 to Item #799204.4021, Capital Outlay
Equipment Under $100.
Transfer from Item #799206.3370, Maintenance of Building,
the sum of $3,000.00 to Item #799206.3380, Maintenance of
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 March 7, 1978.
Attest:
0
erk
BOARD OF COUNTY COMMISSIONERS
MONROE COUNTY, FLORIDA
By -
Mayor and Chairman
(Seal)
0
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