Resolution 131-1978
- I
>.
/
RESOLUTION No;L31 -1978
RESOLUTION TRANSFERRING FUNDS
'\THEREAS, it is necessary for the Board of County Corrnnis-
sioners of 11onroe County, Florida, to make budgeted transfers
previously set up in the Honroe 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 COHMISSIO!'lERS 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 trans ferred to and from the follm'Jing
accounts:
GENERAL P~VENUE FUND
Transfer from Item #5347.05.000, Senior Community
Service Project - Fed., the s~~ of $6.00 to
Item #5347.05.328, Auto Allm,7ance and Travel -
Fed.
Transfer from Item #3990.00.341.0, Contractual
Services, the sum of $270.00 to Item #3990.00.402.0,
Capital Outlay Equipment.
Transfer from Item #5223.00.327.0, Personal Care
Items, the sum of $500.00 to Item #5223.00.102.0,
Salaries.
Transfer from Item #5223.00.327.0, Personal Care
Items, the sum of $75.26 to Item #5223.00.105.0,
Hatching Costs.
Transfer from Item #5347.01.102.0. Salaries and
:Jages, the sum of $15.00 to Item #53L;7.01.209.0,
l1edical Supplies.
Transfer from Item #53L~7. 01.102.0, Salaries and
vJages, the sum of $774.00 to Item #5347.01.402.0,
Capital Outlay Equipment.
Transfer from Item #5347.01.102.0, Salaries and
Hages, the sum of $178.00 to Item #5347.01.402.0,
Capital Outlay Equipment.
Transfer from Item #6l02.0Q.337.0, Maintenance
of Buildings, the sum of $500.00 to Item
#6102.00.402.1, Capital Outlay Equipment Under
$100.
Transfer from Item #6102.00.203.0, Materials,
the sum of $25.00 to Item #6210.00.341.0, Con-
tractual Services.
~age 1 of 8 Pages
'~auED ON,--~~_S-c;l~,",lL~ ' 'j'" ,. 'r
'--"''''''-. '" -~ ...;,.." - -]~
l&O~L~,_~~._._ PI",GE",,_~ll '. '
, -',.....--~.-..~-~-.....::..-~
Transfer from Item #6302.00.402.0, Capital
Outlay Equipment, the sum of $16.29 to Item
#6302.00.338.0, Maintenance of Equipment.
Transfer from Item #7201.00.102.0, Salaries and
Wages, the sum of $374.00 to Item #7201.00.106.0,
Group Insurance.
Transfer from Item #7201.00.203.0, Materials,
the sum of $9.92 to Item #7201.00.209.0,
Medical Supplies.
Transfer from Item #7202.01.338.0, Maintenance
of Equipment, the sum of $120.00 to Item
#7202.00.209.0, Medical Supplies.
Transfer from Item #7900.00.341.1, Contractual
Services, the sum of $250.00 to Item
#7900.00.341.0, Contractual Services.
Transfer from Item #5348.17.207.0, Tools and
Small Implements, the sum of $76.88 to Item
#5348.17.205.0, Office Supplies.
Transfer from Item #5223.00.402.0, Capital Outlay
Equipment, the sum of $5223.00.210.0, Household
and Kitchen Supplies.
Transfer from Item #6102.00.102.0, Salaries,
the sum of $500.00 to Item #6102.00.204.0,
tliscellaneous Supplies.
Transfer from Item #2101.00.329.0, Dues and
Memberships, the sum of $2,000.00 to Item
#2101.00.333.0, Advertising.
Transfer from Item #2101.00.329.0, Dues and
Memberships, the sum of $320.00 to Item
#2101.00.334.0, Commissions and Fees.
Transfer from Item #2103.00.205.0, Office
Supplies, the sum of $1,175.00 to Item
#2103.00.103.0, Salaries Non-Pavro11.
Transfer from Item #2103.00.402.0, Capital
Outlay Equipment, the sum of $74.36 to IteM
#2103.00.402.1, Capital Outlay Equipment Under $100.
Transfer from Item #2104.00.204.0, Miscellaneous
Supplies, the sum of $30.00 to Item #2104.00.209.0,
Medical Supplies.
Transfer from Item #2104.00.204.0, Miscellaneous
Supplies, the sum of $20.00 to Item #2104.00.333.0,
Advertising.
Transfer from Item #2320.00.402.0, Capital Outlay
Equipment, the sum of $590.00 to Item
#2320.00.103.0, Salaries Non-Payroll.
Transfer from Item #2320.00.402.0, Capital Outlay
Equipment, the sum of $58.04 to Item
#2320.00.201.0, Gasoline, Oil and Lubricants.
Page 2 of 8 Pages
Transfer from Item #2322.00.102.0, Salaries and
Wages, the sum of $1,375.00 to Item
#2322.00.103.0, Salaries Non-Payroll.
Transfer from Item #2322.00.102.0, Salaries and
Wages, the sum of $60.00 to Item
#2322.00.209.0, i'1edical Supplies.
Transfer from Item #2323.00.205.0, Office Sup-
plies, the sum of $65.00 to Item #2323.00.338.0,
Maintenance of Equipment.
Transfer from Item #2440.00.341.0, Contractual
Services, the sum of $50.00 to Item
#2440.00.332.0, Sbuscriptions.
Transfer from Item #2557.00.204.0, Miscellaneous
Supplies and Expenses, the sum of $1,000.00 to
Item #2557.00.402.0, Capital Outlay Equipnent.
Transfer from Item #2670.00.102.0, Salaries and
"Jages, the sum of $1,919.16 to Item
#2670.00.103.0, Salaries Non-Payroll.
Transfer from Item #2671.00.328.0, Auto Allow-
ance and Travel, the sum of $1,000.00 to Item
#2670.00.328.0, Auto Allowance and Travel.
Transfer from Item #5221.00.309.71, Inpatient
Hospital Services FRS, the sum of $200.00 to
Item #2670.01.402.0, Capital Outlay Equipment
FRS.
Transfer from Item #2671.00.102.0, Salaries and
lvages, the sum of $1,378.08 to Item #2671.00.103.0,
Salaries Non-Payroll.
Transfer from Item #2671.00.328.0, Auto Allowance
and Travel, the sum of $1,000.00 to Item
#2671.00.402.0, Capital Outlay Equipment.
Transfer from Item #2671.00.328.0, Auto Allowance
and Travel, the sum of $300.00 to Item
#2671.00.402.1, Capital Outlay Equipment lffider
$100.
Transfer from Item #2780.00.205.0, Office SUD-
plies, the sum of $10.00 to Item #2780.00.332.0,
Subscriptions.
Transfer from Item #2780.00.205.0, Office Sup-
plies, the sum of $131.31 to Item #2780.00.333.0,
Advertising.
Transfer from Item #2991.00.205.0, Office Sup-
plies, the sum of $284.58 to Item #2991.00.331.0,
Rentals.
Transfer from Item #3440.00.102.0, Salaries and
\\rages, the sum of $462.54 to Item #3440.00.103.0,
Salaries Non-Payroll.
Transfer from Item #3440.00.328.0, Auto Allowance
and Travel, the sum of $498.00 to Item
#3440.00.341.0, Contractual Services.
Page 3 of 8 Pages
Transfer from Item #3993.00.205.0, Office Supplies,
the sum of $6.90 to Item #3993.00.329.0, Dues
and ~:Iemberships.
Transfer from Item #3993.00.328.0, Auto Allowance
and Travel, the sum of $12.25 to Item
#3993.00.331.0, Rentals.
Transfer from Item 413993.00.402.0, Capital Outlay
Equipment, the sum of $41.59 to Item
#3993.00.338.0, Maintenance of Equipment.
Transfer from Item #5106.00.341.0, Contractual
Services, the sum of $1,000.00 to Item
#5106.00.208.0, Medical Supplies.
Transfer from Item #5106.00.341.0, Contractual
Services, the sum of $500.00 to Item
#5106.00.335.0, Communications.
Transfer from Item #5221.00.309.5, Ambulance, the
sum of $1,400.00 to Item #5220.00.103.0, Salaries
Non-Payroll.
Transfer from Item #5221.00.309.5, Ambulance, the
sum of $30.00 to Item #5220.00.209.0, Medical
Supplies.
Transfer from Item #5347.00.102.0, Salaries and
Wages, the sum of $500.00 to Item #5347.00.209.0,
Nedical Supplies.
Transfer from Item #5347.00.328.0, Auto Allow-
ance and Travel, the sum of $25.43 to Item
#5347.00.328.0. Auto Allowance and Travel.
Transfer from Item #5347.00.102.0, Salaries and
Wages, the sum of $100.00 to Item #5347.00.205.0,
Office Supplies.
Transfer from Item #5347.00.333.0, Advertising,
the sum of $100.00 to Item #5347.00.335.0, Communi-
cations.
Transfer from Item #5347.03.335.0, Communications,
the SQm of $418.58 to Item #5347.03.328.2, Auto
Allowance and Travel.
Transfer from Item #3991.00.402.0, Capital Outlay
Equipment, the sum of $63.60 to Item #3991.00.402.1,
Capital Outlay Equipment Under $100.
Transfer from Item #5223.00.402.0, Capital Outlay
Equipment, the sum of $95.80 to Item #5223.00.402.1,
Capital Outlay Equipment Under $100.
Transfer from Item #5105.01.201, Gasoline, Oil and
Lubricants, the sum of $50.00 to Item #5105.01.209.0,
Medical and Surgical Supplies.
Transfer from Item #5105.00.402.0, Capital Outlay
Equipment, the sum of $57.00 to Item #5105.00.338.0,
Maintenance of Equipment.
Page 4 of 8 Pages
Transfer from Item #2322.331, Rentals, the sum of
$200.00 to Item #2322.332, Subscriptions.
Transfer from Item #5347.05.205, Office Supplies,
the sum of $350.00 to Item #5347.05.001, Senior
Community Service Project - Local.
Transfer from Item #5347.05.1030, Salaries Non-
Payroll, the sum of $48,380.00 to Newly Created
Item #5347.05.0000, Senior Community Service
Project - Federal.
Transfer from Item #5347.05.1070, Workmens Com-
pensation, the sum of $2,998.00 to Newly Created
Item #5347.05.0000, Senior Community Service
Project - Federal.
Transfer from Item #5347.05.3280, Travel, the sum
of $128.00 to Newly Created Item #5347.05.0000,
Senior Community Service Project - Federal.
Transfer from Item #5347.05.0000, Senior Community
Service Project - Fed., the sum of $750.00 to
Item #5347.05.2090, Medical Supplies and Expenses.
Transfer from Item #5347.05.2040, Miscellaneous
Supplies, the sum of $50.00 to Newly Created Item
#5347.05.0000, Senior Community Service Project -
Fed.
Transfer from Item #5347.05.0010, Senior Community
Service Project - Local, the sum of $350.00 to
Item #5347.05.330, Advertising.
Transfer from Item #5347.05.3281, Travel, the sum
of $1,700.00 to Item #5347.05.0010, Senior Com-
munity Service Project - Local.
Transfer from Item #5347.05.0010, Senior Community
Service Project - Local, the sum of $350.00 to
Item #5347.05.2050, Office Supplies.
Transfer from Item #5347.05.2051, Postage, the sum
of $350.00 to Item #5347.05.0010, Senior Community
Service Project - Local.
Transfer from Item #5347.05.3350, Telephone, the
sum of $1,000.00 to Item #5347.05.0010, Senior
Community Service Project - Local.
Transfer from Item #5347.05.0010, Senior Community
Service Project - Local, the sum of $500.00 to
Newly Created Item #5347.05.204.1, Miscellaneous
Supplies.
Transfer from Item #5347.05.0010, Senior Community
Service Project - Local, the sum of $2,800.00 to
Newly Created Item #5347.05.4020, Capital Outlay
Equipment.
Transfer from Item #5347.05.0010, Senior Community
Service Project - Local, the sum of $100.00 to
Newly Created Item #5347.05.3380, Maintenance of
Equipment.
Transfer from Item #5347.05.3280, Travel, the sum
of $4,378.00 to Item #5347.05.0010, Senior Com-
munity Service Project - Local.
Page 5 of 8 Pages
Transfer from Item #5347.05.2090, ~1edica1 Supplies
and Expenses, the sum of $2,000.00 to Item
#5347.05.0010, Senior Community Service Project -
Local.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #6212.00.102.0, Salaries and
Wages, the sum of $803.96 to Item #6212.00.103.0,
Salaries Non-Payroll.
Transfer from Item #6212.00.402.0, Capital Outlay
Equipment, the sum of $22.50 to Item #6212.00.402.1.,
Capital Outlay Equipment Under $100.
Transfer from Item #6212.01.102.0, Salaries and
Wages, the sum of $229.68 to Ite~ #6212.01.103.0,
Salaries Non-Payroll.
ROAD AND BRIDGE FUND
Transfer from Item #3210.04.201.0, Gasoline, Oil
and Lubricant, the sum of $100.00 to Item
#3210.04.337.0, Maintenance of Buildings.
Transfer from Item #3210.01.402.0, Capital Outlay
Equipment, the sum of $500.00 to Item #3210.04.3380,
Maintenance of Equipment.
Transfer from Item #3210.01.402.0, Capital Outlay
Equipment, the sum of $120.80 to Item #3210.10.402.0,
Capital Outlay Equipment.
Transfer from Item #3210.01.324.0, Clothing, the sum
of $22.20 to Item #3210.10.402.0, Capital Outlay
Equipment.
Transfer from Item #3210.09.201.0, Gasoline, Oil,
and Lubricant, the sum of $400.00 to Item
#3210.09.402.0, Capital Outlay Equipment.
Transfer from Item #3210.05.201.0, Gasoline, Oil,
and Lubricant, the sum of $6.00 to Item
#3210.05.324.0, Clothing.
Transfer from Item #3210.00.402.0, Capital Outlay
Equipment, the sum of $500.00 to Item"#3210.04.338.0,
~aintenance of Equipment.
Transfer from Item #3210.05.207.0, Tools and Small
Implements, the sum of $50.00 to Item #3210.05.324.0,
Clothing.
Transfer from Item #3210.07.201.0, Gasoline, Oil and
Lubricants, the sum of $67.50 to Item #3210.07.331.0,
Rentals.
Transfer from Item #4102.00.331.0, Rentals, the
sum of $2,000.00 to Item #4102.00.335.0, Communi-
cations.
Transfer from Item #4102.00.331. 0, Rentals, the
sum of $45.59 to Item #4102.00.337.1, Maintenance
of Building - Insurance Claim.
Page 6 of 8 Pages
Transfer from Item #4101.00.341.0, Contractual Ser-
vices, the sum of $30.00 to Item #4101.00.209.0,
Medical Supplies.
CARD SOUND BRIDGE INTEREST AND SINKING FUND
Transfer from Item #8120.00.341.0, Contractual Ser-
vices, the sum of $5,875.80 to Newly Created Item
#7991.00.401.0, Capital Outlay Buildings.
Transfer from Item #8210.00.341.0, Contractual Ser-
vices, the sum of $50,000.00 to Item
#8210.00.501.0, Principal Payment Bonded Indebted-
ness.
AIRPORT DEVELOPHENT AND REPLACEl'1ENT FUND
Transfer from Item #7201.00.401.0, Capital Outlay,
the sum of $35.00 to Item #7201.00.401.1, Adminis-
tration.
Transfer from Item #7201.00.401.0, Capital Outlay,
the sum of $105.00 to Item #7201.00.401.2, Inspec-
tion.
Transfer from Item #7201.00.401.0, Capital Outlay,
the sum of $3,500.00 to Item #7201.00.401.3,
Construction.
Transfer from Item #7201.00.401.0, Capital Outlay,
the sum of $105.00 to Item #7201.00.401.4, Con-
tingency.
MUNICIPAL SERVICE DISTRICT FUND
Transfer from Item #7992.05.204.0, Miscellaneous
Supplies and Expenses, the sum of $239.32 to Item
#7992.01.338.0, Maintenance of Equipment.
Transfer from Item #7992.05.204.0, Miscellaneous
Supplies and Expenses, the sum of $167.50 to Item
#7992.02.331.0, Rentals.
Transfer from Item #7992.05.203.0, Materials, the
sum of $60.00 to Item #7992.02.331.0, Rentals.
Transfer from Item #7992.05.201.0, Gasoline, Oil
and LlIDricants, the sum of $77.13 to Item
#7992.03.335.0, Communications.
Transfer from Item #7992.05.207.0, Tools and
Small Implements, the sum of $900.00 to Item
#7992.05.331.0, Rentals.
Transfer from Item #9990.00.701.0, Contingencies
the sum of $6,681.08 to Item #7992.01.334.0,
Commissions and Fees.
Transfer from Item #7992.05.340.0, Utilities, the
sum of $635.00 to Item #7992.05.331.0, Rentals.
Page 7 of 8 Pages
Transfer from Item #7992.05.340.0, Utilities,
the sum of $60.00 to Item #7992.06.331.0,
Rentals.
Transfer from Item #7992.05.102.0, Salaries
and Wages Other, the sum of $490.23 to
Item ://=7992.06.338.0, 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 May 16, 1978.
BOARD OF COUNTY COt1MISSIONERS OF
MONROE COUNTY, FLORIDA
//"~7
BYLb~'~,~a~~i~~~-;7'
Attest: ')
~0a
(Seal)
I HEREBY CERTIFY that this document
has been rev:evved for legai ~uifi-
ciency and thO,t the same meets with
my appro~~. "
/ / ,,'" /'. /
//<1._::'- .,~ ':, t!/--,;-
By //I/~/'c "C/~-.;
, Attorney's Office
Page 8 of 8 Pages