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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 ,. pAGEi 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 = Page 5 of 5 Pages