Resolution 148-1978
RESOLUTION NO. 148 -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 in 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 fol-
lowing accounts:
GENERAL REVENUE FUND
Transfer from Item #5105.00.402.0, Capital Outlay
Equipment, the sum of $200.00 to Item
#5105.00.338.0, Maintenance of Equipment.
Transfer from Item #2101.00.341.0, Contractual Ser-
vices, the sum of $850.00 to Item #2780.00.333.0,
Advertising.
Transfer from Item #5347.01.205.0, Office Supplies,
the sum of $290.67 to Newly Created Item
#5347.01.204.0, Miscellaneous Supplies.
Transfer from Item #2557.00.402.0, Capital Outlay
Equipment, the sum of $200.00 to Item
#2557.00.402.1, Capital Outlay Equipment Under
$100.
Transfer from Item #2560.00.330.0, Insurance and
Bonds, the sum of $75.00 to Item #2560.00.332.0,
Subscriptions.
Transfer from Item #5220.00.331.0, Rentals, the
sum of $200.00 to Item #5220.00.102.0, Salaries.
Transfer from Item #2670.00.105.0, Matching
Costs, the sum of $1,800.00 to Item #2670.00.338.0,
Maintenance of Equipment.
Transfer from Item #2320.00.207.0, Tools and
Small Implements, the sum of $24.25 to Item
#2320.00.337.0, Maintenance of Buildings.
MUNICIPAL SERVICES DISTRICT FUND
Transfer from Item #799205.3380, Maintenance of
Equipment, the sum of $5,000.00 to Item
#799206.3380, Maintenance of Equipment.
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Transfer from Item #799201.3411, Contractual
Services, the sum of $10,099.19 to Item
#799201.3340, Commissions and Fees.
Transfer from Item #799205.1020, Salaries, the
sum of $13,261.31 to Item #799206.1020, Salaries.
Transfer from Item #799205.1050, Matching Costs,
the sum of $5,338.69 to Item #799206.1020,
Salaries.
Transfer from Item #799205.1050, Matching Costs,
the sum of $1,229.61 to Item #799206.1050,
Matching Costs.
Transfer from Item #799205.1060, Group Insurance,
the sum of $1,147.00 to Item #799206.1050,
Matching Costs.
Transfer from Item #799205.1060, Group Insurance,
the sum of $198.00 to Item #799206.1060, Group
Insurance.
Transfer from Item #799205.3310, Rentals, the sum
of $1,223.39 to Item #799206.1050, Matching
Costs.
Transfer from Item #799205.3310, Rentals, the sum
of $2,300.00 to Item #799206.2010, Gasoline.
Transfer from Item #799205.2040, Miscellaneous
Supplies, the sum of $100.00 to Item #799206.2070,
Tools and Small Implements.
Transfer from Item #799205.2040, Miscellaneous
Supplies, the sum of $35.00 to Item #799206.3260,
Food and Dietary.
Transfer from Item #799205.3350, Communications,
the sum of $370.00 to Item #799206.3300, Insurance
and Bonds.
Transfer from Item #799205.2030, Materials, the
sum of $738.19 to Item #799206.3310, Rentals.
Transfer from Item #799205.3400, Utilities, the
sum of $1,446.01 to Item #799206.3400, Utilities.
Transfer from Item #799205.3400, Utilities, the
sum of $701.81 to Item #799206.3310, Rentals.
Transfer from Item #799207.4020, Capital Outlay
Equipment, the sum of $25,000.00 to Item
#799206.4020, Capital Outlay Equipment.
Transfer from Item #7992.07.402.0, Capital Outlay
Equipment, the sum of $57,760.00 to Item
#799204.4020, Capital Outlay Equipment.
Transfer from Item #799204.3370, Maintenance of
Buildings, the sum of $5,000.00 to Item
#799206.3310, Rentals.
Transfer from Item #799204.3280, Auto Allowance
and Travel, the sum of $409.54 to Item
#799201.3380, Maintenance of Equipment.
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ROAD AND B RIDGE FUND
Transfer from Item #3210.04.201.0, Gas, Oil and
Lubricants, the sum of $300.00 to Item
#3210.04.337.0, Maintenance of Buildings.
Transfer from Item #4102.00.338.0, Maintenance of
Equipment, the sum of $500.00 to Item #4102.00.402.1,
Capital Outlay Equipment Under $100.
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 June 6, 1978.
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA
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(, Ma r an alrman
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Attest: ," -'"--~
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I HEREBY CERTIFY that this document
has been revievv'ed for legal suffi-
ciency and th2t the same meets with
my app~
By ,~~~~
Attorney's Office
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