Resolution 111-1978111. _
RESOLUTION # 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 THE 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 #534204.0000, Senior Citizen Upper
Keys, the sum of $5,700.00 to Item #999000.7010,
Contingency
Transfer from Item #221200.3410, Contractual Services
the sum of $4,500.00 to Item #99900-0.7010, Contingency
Transfer from Item #999000.7010, Contingency the sum
of $6,054.00 to Item #720202.3410, Contractual Services
Transfer from Item #999000.7011, Contingency (Anti -
Recession) the sum of $5,700.00 to Item #534204.0000
Senior Citizen Upper Keys
Transfer from Item #999000.7011, Contingency (Anti -
Recession) the sum of $4,500.00 to Item #221200.3410,
Contractual Services
Transfer from Item #210200.2050, Office Supplies, the
sum of $500.00 to Item #210200.3280 Auto Allow. and
Travel
Transfer from Item #232000.2050, Office Supplies the
sum of $200.00 to Item #232000.3320, Subscription
Transfer from ITem #232001.2050, Office Supplies the
sum of $253.03 to Item #232001.4020, Cap. Outlay Equip.
Transfer form Item #256000.3280, Auto Allow. and
Travel the sum of $200.00 to Item #256000.2050, Office
Supplies
Transfer from Item #267000.3310, Rentals the sum of
$250.00 to Item #267000.3240, Clothing
Transfer from Item #267000.3370, Maintenance of Bldg.
the sum of $281.41 to Item #267000.4010, Cap: Outlay
Bldg.
Transfer from Item #267000.4020, Capital Outlay Equip.
the sum of $69.72 to Item #267000.4021, Cap. Outlay
Under $100
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Ep
� s
Transfer from Item
the sum of $214.02
Outlay Bldg.
•
#267001.4010, Capital Outlay Bldg.
to Item #267003.4010, Capital
Transfer from Item #299100.2050, Office Supplies the
sum of $299.95 to Item #299100.4020, Capital Outlay
Equip.
Transfer from Item #394000.2050, Office.Supplies the
sum of $25.00 to Item #344000.2090, Medical & Surgical
Supplies
Transfer from Item #399300.2050, Office Supplies the
sum of $6.28 to Item #399300.3240, Clothing
Transfer from Item #399300.2050, Office Sulplies the
sum of $5.16 to Item #399300.3310, Rental
Transfer from Item #510500.3300, Insurance & Bonds the
sum of $610.00 to Item #510501.3300, Insurance & Bonds
Transfer from Item #510500.3300, Insurance & Bonds the
sum of $610.00 to Item #510502.3300, Insurance & Bonds
Transfer from Item #510500.3300, Insurance & Bonds the
sum of $1,220.00 to Item #510503.3300, Insurance &
Bonds
Transfer from Item #510500.3300, Insurance & Bonds the
sum of $1,220.00 to Item #510504.33.00, Insurance &
Bonds
Transfer from Item #510500.3300, Insurance & Bonds the
sum of $1,830.00 to Item #510505.3300, Insurance &
Bonds
Transfer from Item #510500.3300, Insurance & Bonds the
sum of $1,830.00 to Item #510506.3300, Insurance &
Bonds
Transfer from Item #610200.3370, Maintenance of Bldg.
the sum of $20.00 to Item #610200.3340, Comm. & Fees
Transfer from Item #610200.4020, Cap. Outlay Equip.
the sum of $134.50 to Item #610200.4021, Cap. Outlay
Under $100
Transfer from Item #621000.3410, Contractual Services
the sum of $25.00 to Item #621000.3300, Insurance &
Bonds
Transfer from Item #790000.3411, Contractual Services
the sum of $4,184.00 to Item #790000.3410, Contractual
Services
Transfer from Item #510505.2010, Gasoline the sum of
$125.00 to Item #510505.2090, Med. & Surg. Supp. & Exp.
Transfer from Item #210100.20501 Office Supplies the
sum of $10.00 to Item #210100.2090, Med. & Surg. Supp.
& Exp.
Transfer from Item #267000.3370, Maint. of Bldg. the.
sum of $100.00 to Item #267000.2070,. Tools & Small Imp.
Transfer from Item.#2.10100.3410., Contractual Services
the sum of $657.22 to Item #210300.3410, Contractual
Services -
Transfer from Item #232000.2050; Office Supp. the sum
of $800.00 to Item #232000.3410, Contractual Services
Page 2 of 5 Pages
r' Transfer from Item #534805.1030, Salaries, Non -Payroll
the sum of $7,801.00 to Item #534805.1031, Salaries,
Non -Payroll
Transfer from Item #630200.3050, Other Governmental
Agencies -the sum of $300.00 to Item #530200.2120,
Demonstration Materials
Transfer from_Item #344100.4020, Capital Outlay Equip.
the sum of $200.00 to Item #344100.3380, Maint. of
Equip.
Transfer from Item #999000.7010, Contingencies the sum
of $15,000.00 to Item #510300.3090, Baker Act Hosp.
Services.
Transfer from Item #999000.7010, Contingencies the sum
of $28,500.00 to Item #510500.4021, Capital Outlay
Equip. Amb. Grant
Transfer from Item #999000.7010, Contingencies the sum
of $15,000.00 to Item #210100.3411, Contractual Services
Tax Study
Transfer from Item #999000.7010, Contingencies the sum
of $3,818.00 to Item #610200.3410, Contractual Services
Transfer from Item #999000.7010, Contingencies the sum
of $5,700.00 to Item #534204:3410, Senior Citizens
Upper Keys, Contractual Services
Transfer from Item #999000.7010, Contingencies the sum
of $4,500.00 to Item #221200.3410, Contractual Services
Transfer from Item #534800.1020, Salaries the sum of
$3,316.08 to Item #534800.1030, Salaries, Non -Payroll
Transfer from Item #534802.1020, Salaries the sum of
$2,775.24 to Item #534802.1030, Salaries Non -Payroll
Transfer from .Item #534817.1030,. Salaries, Non -Payroll
the sum of $2,000.00 to Item #534817.2010, Gasoline
Transfer from Item #534817.3090, Physician Services
the sum of $700.00 to Item #534817.2090, Med.#SSurg.
Supp. & Exp.
Transfer from Item #534817.3380, Maint. of Equip. the
sum of $100.00 to Item #534817.3240, Clothing .
Transfer from Item #534703.3281, Auto Allow. & Travel
the sum of $6.57 to Item #534703.3282, Auto Allow. &
Travel Vol.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #621200.3410, Contractual Services
the sum of $200.00 to Item #621200.2120, Demo,.Materials
ROAD & BRIDGE FUND
Transfer from Item #321000.3310, Rental the sum of
$165.00 to Item #321000.3280, Auto Allow. & Travel
Transfer from Item #321000.4020, Capital Outlay Equip.
the sum of $1,600.00 to Item #321000.3410, Contractual
Services
Page 3 of 5 Pages
t • .
Transfer from Item #32.1001.4020, Capital Outaly Equip:
the sum of $200.00 to Item #321001.3380, Maint. of
Equip.
Transfer from Item #321000.4020, Capital Outlay Equip.
the"sum of $6,300.00 to Item #321003.3380, Maint. of
Equip.
Transfer from Item #321000.4020, Capital Outlay Equip.
the sum of $1,200.00 to Item #321004.3380, Maint. of
Equip.
Transfer from Item #321005.3240, Clothing & Wearing
Apparel the sum of $200.00 to Item #321005.3380, Maint.
of Equip.
Transfer from Item #321000.4020, Capital Outlay Equip.
the sum of $2,800.00 to Item #321009.3380, Maint. of
Equip.
Transfer from Item #321000.4020, Capital Outlay Equip.
the sum of $478.50 to Item #321010.4020, Capital Outlay
Equip.
Transfer from Item #321007.3380, Maint. of Equip. the
sum of $268.75 to Item #321007.4020, Capital Outlay
Equip.
Transfer from Item #321000.4020, Capital Outlay Equip.
the sum of $200.00 to Item #321001.2010, Gas, Oil &
Lubricants
Transfer from Item #321006.3350, Communications the sum
of $280.45 to Item #321007.3240, Clothing & Wearing
Apparel
Transfer from Item #321006.3400, Utilities the sum of
$382.40 to Item #321009.3240, Clothing & Wearing
apparel
Transfer from Item #999000.7010, Contingencies the sum
of $25,000.00 to Item #410200.3380, Maint. of Equip.
Transfer from Item 4999000.7010, Contingencies the sum
of $14,500.00 to Item #410200.2030, Materials
Transfer from Item #321000.3300, Insurance & Bonds the
sum of $500.00 to Item #321001.3300, Insurance & Bonds
Transfer from Item #321000.3300, Insurance & Bonds the
sum of $813.00 to Item #.321002.3300, Insurance & Bonds
Transfer from Item #321000.3300, Insurance & Bonds the
sum of $313.00 to Item #321003.3300, Insurance & Bonds
Transfer from Item #321000..3300, Insurance & Bonds the
sum of $1,565.00 to Item #321004.3300, Insurance &
Bonds
Transfer from Item #321000.3300, Insurance & Bonds the
sum of $313.00 to Item #321005.3300, Insurance & Bonds
Transfer from Item #321000.3300,.Insurance & Bonds the
sum of $500000 to Item #321006.3300, Insurance & Bonds
Transfer -from Item #321000.3300, Insurance & Bonds the
sum of $626.00 to Item #321007.3300, Insurance & Bonds
Page 4 of 5 Pages
k Transfer from Item..�,t#321000.3300,-Insurance & Bonds the
sum of $313.00 to Item #32100803300, Insurance & Bonds
Transfer from Item #321000.3300, Insurance & Bonds the
sum of $554.00 to Item #321009.3300, Insurance & Bonds
Transfer -from Item #410100.2050, Office Supplies the
sum of $100.00 to Item #410100.3330, Advertising
Transfer from Item #410200.3320, Subscription the sum
of $200.00 to Item #410200.2090, Med. & Surg. Supp. &
Exp.
Transfer from Item #410200.3320, Subscriptions the sum
of $300.00 to Item #410200.3240, Clothing
Transfer from Item #410200.3400,.Utilities the sum of
$100.00 to Item #410200.3290, Dues & Membership
CARD SOUND BRIDGE FUND
Transfer from Item #799100.2040, Misc. Supplies the
sum of $25.00 to Item #799100.2090, Medical & Surg.
CARD SOUND BRIDGE I & S
Transfer from Item #821000.3.410, Contractual Services
the sum of $10,300.00 to Item #821000.5010, Principal
payment, Bonded Indebt.
MUNICIPAL SERVICES TAX DISTRICT
Transfer from Item #799201.3411, Contractual Services
the sum of $10.099.19 to Item #799201.3340, Commissions
& Fees
Transfer from Item #799202.3370, Maint. of Bldg. the
sum of $1,514.24 to Item #799202.2030, Materials
Transfer from Item #799202.3370, Maint.. of Bldg. the
-sum of $240.00 to Item #799202.3310, Rentals
Transfer from Item #799202.3370, Maint. of Bldg. the
sum of $240.00 to Item #79903.3310, Rentals
Transfer from Item #799202.3370, Maint. of Bldg. the
sum of $88.50 to Item #799202.3350, Communications
Transfer from Item #799206.3370, Maint. of Bldg. the
sum of $1,034.00 to Item #799206.3300, Insurance &
Bonds
Transfer from Item #799206.3370, Maint. of Bldg. the
sum of $35.00 to Item #799206.3310, Rentals
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 April 18, 1978.
BOARD OF COUNTY COMMISSIONERS
MONROE COUNTY, FLORIDA
By
Maytor and Chairman (Seal)
Attest:"
C erk =
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