Resolution 088-19788.8
RESOLUTION NO. - 1978
RESOLUTION ADOPTING BUDGET FOR COUNTY ADMI-
NISTRATOR FOR REMAINDER OF FISCAL YEAR 1977-
1978 AND TRANSFERRING FUNDS.
WHEREAS, it is necessary for the Board of County Commissioners
of Monroe County, Florida to approve an operating budget for the office
of County Administrator and to transfer funds and make budgeted transfers
previously set up in the Monroe County Budget for the year 1977-1978 and t
to create new items under said Budget, now therefore
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE
COUNTY, FLORIDA, as follows:
1. That the Budget Request of the County Administrator attached
hereto is approved.
2. That the budgeted transfers, previously set up in the Monroe
County Budget for the year 1977-1978, in the amounts hereafter set forth
be transferred to and from the following:
GENERAL REVENUE FUND
Transfer from Item ##999-0701, Contingency, the sum
of $29,758.80 to Newly Created Account ##2104, County
Administrator.
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of the
Board be and he is hereby authorized to take the necessary action to
effect the transfer of funds hereinabove set forth.
Dated: April 4, 1978.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
BY •
ayor/Chairman
A etrt st:
,Clerk--.-
1
BUDGET REQUEST FORM
MONROE COUNTY BOARD OF COUNTY COMMISSIONERS
County Administrator Department 2104
For the Fiscal Year Ending: September 30,_1978
Function/Activity
Account Department No.
Amount
Executive Salaries (Elected Officials)
.102
Salaries and Wages other emps.
Other Salaries and Wages
FICA Taxes
.105-
Retirement Contributions
3 010.00
.106
.107
Group Insurance
Workmen's Compensation
1-
.201
.204
.205
Gasoline Oil and Lubricants
Miscellaneous Supplies & Expenses
Office Supplies including Printing
4 Q..nn
0.00"
0
Tools and Small Implements
Medicine & Drugs
Medical & Surgical Su s. & Expenses
Clothing and Wearing Apparel
Food & Dietary
,328
Auto Allowance & Travel
�5QpT0(
.328
Dues and Membership
Insurance & Bonds
.331
Rentals
1 350.00
.332
Subscriptions
Advertising
Commissions and Fees
.335
Communications
25-
Maint. of bldgs., Improvements & Grds:
.338
Maintenance of Equipment.
15.0.00
Transportation s
Utilities
Contractual Services
Building & Other Structures
.402
capital Outla -E ui ment.i
1
Capital Outlay -Land
1-7
1
Total Request $229,7-58.S2___
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