Resolution 126-1977RESOLUTION NO. 126- 1977
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 1976-77,
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 1976-77, in the
amounts hereinafter set forth be transferred to and from the follow-
ing accounts:
GENERAL REVENUE FUND
Transfer from Item ##267000.3370, Maintenance of Building,
the sum of $100.00 to Item ##267000.2030, Materials.
Transfer from Item #999000.7010, Contingencies, the sum
of $1,256.39 to Item ##510600.3410, Contractual Services.
Transfer from Item #510600.4020, Capital Outlay Equipment,
the sum of $50.00 to Item #510600.4021, Capital Outlay
Equipment Under $100.
Transfer from Item #999000.70100, Contingencies, the sum
of $350.00 to Item #510600.4011, Capital Outlay Building.
Transfer from Item #522100.3081, Shelter, the sum of
$300.00 to Item #522000.4020, Capital Outlay Equipment.
Transfer from Item #522100.3081, Shelter, the sum of
$31.00 to Item #522000.3320, Subscriptions.
Transfer from Item #522100.3081, Shelter, the sum of
$1,000.00 to Item #522000.3310, Rentals.
Transfer from Item #510601.3280, Auto Allowance & Travel,
the sum of $300.00 to Item ##510601.3260, Food & Dietary.
Transfer from Item ##522300.2080, Medicine & Drugs, the
sum of $100.00 to Item #522300.3300, Insurance & Bonds.
Transfer from Item #720100.3400, Utilities, the sum of
$100.00 to Item #720100.2070, Tools.
Transfer from Item #630200.3280, Travel, the sum of $300.00
to Item #630200.2050, Office Supplies.
EPM
Transfer from Item #610200.4020, Capital Outlay Equipment,
the sum of $40.50 to Item #610200.4021, Capital Outlay
Equipment Under $100.
Transfer from Item #610200.3370, Maintenance of Building,
the sum of $500.00 to Item #610200.2070, Tools.
Transfer from Item #534702.1020, Salaries, the sum of
$28.41 to Item #534702.2050, Office Supplies.
Transfer from Item #534702.1020, Salaries, the sum of
$200.67 to Item #534702.3282, Auto Allowance & Travel.
Transfer from Item #534702.1020, Salaries, the sum of
$6.93 to Item #534702.3350, Communications.
Transfer from Item #534810.3280, Auto Allowance & Travel,
the sum of $500.00 to Item #534810.3090, Physician Services.
Transfer from Item #610200.4021, Capital Outlay Under $100.,
the sum of $495.52 to Item #610200.3370, Maintenance of
Equipment.
Transfer from Item #610200.4020, Capital Outlay, the sum
of $495.52 to Item #610200.4021, Capital Outlay Under $100.
Transfer from Item #267100.1020, Salaries, the sum of
$245.00 to Item #267100.3300, Insurance & Bonds.
Transfer from Item #267100.1020, Salaries, the sum of
$1,000.00 to Item #267100.3380, Maintenance of Equipment.
Transfer from Item #267100.3370, Maintenance of Building,
the sum of $73.49 to Item #267100.4021, Capital Outlay
Equipment Under $100.00.
Transfer from Item #278000.1020, Salaries, the sum of
$50.00 to Item #278000.2070, Tools and Sml. Imp.
Transfer from Item #278000.1031, Salaries, the sum of
$300.00 to Item #278000.3320, Subscriptions.
Transfer from Item #278000.3290, Dues & Membership, the
sum of $100.00 to Item #278000.3380, Maintenance of Equip-
ment.
Transfer from Item #299100.3380, Maintenance of Equipment,
the sum of $400.00 to Item #299100.3310, Rentals.
Transfer from Item #299100.4020, Capital Outlay Equipment,
the sum of $50.00 to Item #299100.4021, Capital Outlay
Equipment Under $100.
Transfer from Item #344000.1060, Group Insurance, the sum
of $100.00 to Item #514000.3380, Maintenance of Equipment.
Transfer from Item #344000.3280, Auto Allowance & Travel,
the sum of $1,000.00 to Item #344000.3410, Contractual
Services.
Transfer from Item #344000.3280, Auto Allowance & Travel,
the sum of $800.00 to Item #344000.4020, Capital Outlay
Equipment.
-3-
Transfer from Item #344000.3280, Auto Allowance & Travel,
the sum of $200.00 to Item #344000.4021, Capital Outlay
Under $100.
Transfer from Item #399100.2010, Gasoline, the sum of
$50.00 to Item #399100.2070, Tools & Sml. Imp.
Transfer from Item #399100.2030, Materials, the sum of
$350.00 to Item #399100.3380, Maintenance of Equipment.
Transfer from Item #999000.7010, Contingency, the sum of
$40.03 to Item #399300.3310, Rentals.
Transfer from Item #510300.3410, Contractual Services, the
sum of $3,100.00 to Item #510300.3411, Contractual Services.
Transfer from Item #510600.2010, Gasoline, the sum of
$150.00 to Item #510600.2070, Tools.
Transfer from Item #999000.7010, Contingencies, the sum
of $250.00 to Item #510600.2080, Medicine & Drugs.
Transfer from Item #999000.7010, Contingencies, the sum
of $400.00 to Item #510600.3380, Maintenance of Equipment.
Transfer from Item #210100.1020, Salaries, the sum of
$3,000.00 to Item #210100.2050, Office Supplies.
Transfer from Item #210100.1060, Group Insurance, the
sum of $500.00 to Item #210100.3330, Advertising.
Transfer from Item #210300.3320, Subscriptions, the sum
of $65.00 to Item #210300.4021, Cailital Outlay Under $100.
Transfer from Item #232000.3280, Auto Allowance & Travel,
the sum of $50.00 to Item #232000.2040, Miscellaneous
Supplies.
Transfer from Item #232000.3310, Rentals, the sum of
$200.00 to Item #232000.3320, Subscriptions.
Transfer from Item #232000.3310, Rentals, the sum of
$100.00 to Item #232000.3330, Advertising.
Transfer from Item #232100.2050, Office Supplies, the
sum of $100.00 to Item #232100.4020, Capital Outlay
Equipment.
Transfer from Item #232200.3310, Rentals, the sum of
$800.00 to Item #232200.2050, Office Supplies.
Transfer from Item #232200.4020, Capital Outlay Equipment,
the sum of $200.00 to Item #232200.4021, Capital Outlay
Equipment Under $100.
Transfer from Item #232300.2050, Office Supplies, the
sum of $50.00 to Item #232300.3380, Maintenance of
Equipment.
Transfer from Item #244100.4020, Capital Outlay Equipment,
the sum of $100.00 to Item #244100.4021, Capital Outlay
Equipment Under $100.
Transfer from Item #255200.3290, Dues & Membership, the
sum of $236.00 to Item ##255200.3090, Physician Services.
Transfer from Item ##255700.2010, Gasoline, the sum of
$50.00 to Item #255700.2040, Miscellaneous Supplies.
Transfer from Item,##267000.2040, Miscellaneous Supplies,
the sum of $300.00 to Item ##267000.2010, Gasoline.
Transfer from Item ##267000.2040, Miscellaneous Supplies,
the sum of $300.00 to Item ##267000.2070, Tools & Sml.Imp.
Transfer from Item ##267000.1050, Matching Costs, the sum
of $2,000.00 to Item ##267000.3310, Rentals.
Transfer from Item #$267100.4010, Capital Outlay Building,
the sum of $3,253.70 to Item ##267001.4010, Capital Outlay
Building.
Transfer from Item ##267000.3370, Maintenance of Building,
the sum of $1,000.00 to Item #267000.4012, Capital Outlay
Building.
Transfer from Item ##267100.1020, Salaries, the sum of
$50.00 to Item #267100.2050, Office Supplies.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item ##621200.1050, Matching Costs, the sum
of $2,298.06.to Item #621200.2050, Office Supplies.
Transfer from Item #$621200.1060, Group Insurance, the sum
of $195.15 to Item ##621200.2010, Gasoline.
Transfer from Item #$621200.4020, Capital Outlay Equipment,
the sum of $400.00 to Item #621200.2010, Gasoline.
Transfer from Item #621201.4020, Capital Outlay Equipment,
(State Aid), the sum of $59.85 to Item #$621201.3320,
Subscriptions.
FINE & FORFEITURE FUND
Transfer from Item #$999000.7010, Contingencies, the sum
of $1,604.15 to Item #621100.3280, Auto Allowance & Travel.
ROAD & BRIDGE FUND
Transfer from Item #$410200.3410, Contractual Services,
the sum of $5,000.00 to Item ##410200.3310, Rentals.
Transfer from Item ##410200.3410, Contractual Services,
the sum of $250.00 to Item #$410200.3320, Subscriptions.
Transfer from Item ##410200.3410, Contractual Services,
the sum of $3,000.00 to Item ##410200.3370, Maintenance
of Building.
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AIRPORT OPERATION & MAINTENANCE FUND
Transfer from Item #720100.2010, Gasoline, the sum of
$105.00 to Item ##720100.3300, Insurance & Bonds.
Transfer from Item #702100.2010, Gasoline, the sum of
$200.00 to Item #720100.3380, Maintenance of Equipment.
CARD SOUND BRIDGE FUND
Transfer from Item #799100.4020, Capital Outlay Equip-
ment, the sum of $66.60 to Item #799100.4021, Capital
Outlay Equipment Under $100.
MUNICIPAL SERVICE TAXING DISTRICT
Transfer from Item #7992.108.1, Unemployment Compensation,
the sum of $2,000.00 to Item #7992.105.1, Matching costs.
Transfer from Item #7992.201.1, Gas, Oil & Lube, the sum
of $450.00 to Item #7992.105.1, Matching Costs.
Transfer from Item #7992.328.9, Auto Allowance & Travel,
the sum of $775.00 to Item #7992.330.1, Insurance & Bonds.
Transfer from Item #7992.328.1, Auto Allowance & Travel,
the sum of $200.00 to Item ##7992.331.1, Rentals.
Transfer from Item #7992.106.1, Group Insurance, the sum
of $700.00 to Item #7992.107.1, Workman's Compensation.
Transfer from Item #7992.205.1, Office Supplies, the sum
of $500.00 to Item #7992.107.1, Workman's Compensation.
Transfer from Item #7992.328.1, Auto Allowance & Travel,
the sum of $25.00 to Item #7992.107.1, Workman's Compen-
sation.
Transfer from Item #7992.207.1, Tools & Small Implements,
the sum of $25.00 to Item #7992.107.1, Workman's Compen-
sation.
Transfer from Item #7992.402.2, Capital Outlay, the sum of
$325.00 to Item #7992.105.2, Matching Costs.
Transfer from Item ##7992.402.6, Capital Outlay, the sum of
$1,000.00 to Item ##7992.3315, Rentals.
Transfer from Item #7992.203.6, Materials, the sum of
$500.00 to Item #7992.331.5, Rentals.
Transfer from Item #7992.402.6, Capital Outlay, the sum of
$4,000.00 to Item #7992.201.6, Gas, Oil & Lube.
Transfer from Item ##7992.402.6, Capital Outlay, the sum of
$200.00 to Item #7992.337.5, Maintenance Buildings & Grounds.
Transfer from Item #7992.402.6, Capital Outlay, the sum of
$264.43 to Item #7992.3375, Maintenance Buildings & Grounds.
Q
Transfer from Item #7992.102.1, Wages & Salaries, the
sum of $9,000.00 to Item #7992.341.1, Contractual Services.
Transfer from Item #7992.205.1, Office Supplies, the sum
of $1,000.00 to Item #7992.341.1, Contractual Services.
Transfer from Item #7992.207.1, Toos & Small Implements,
the sum of $1,000.00 to Item #7992.341.1, Contractual Services.
Transfer from Item #7992.328.1, Auto Allowance & Travel,
the sum of $2,000.00 to Item #7992.341.1, Contractual Services.
Transfer from Item #7992.335.1, Communications, the sum
of $800.00 to Item #7992.341.1, Contractual Services.
Transfer from Item #7992.203.2, Materials, the sum of
$5,000.00 to Item #7992.341.1, Contractual Services.
Transfer from Item #7992.330.2, Insurance & Bonds, the sum
of $800.00 to Item #7992.341.1, Contractual Services.
Transfer from Item #7992.338.2, Maintenance of Equipment,
the sum of $1,000.00 to Item #7992.341.1, Contractual Services.
Transfer from Item #7992.402.2, Capital Outlay, the sum of
$900.00 to Item #7992.341.1, Contractual Services.
Transfer from Item #7992.102.3, Salaries & Wages, the sum
of $12,000.00 to Item #7992.341.1, Contrqctual Services.
Transfer from Item #7992.3303, Insurance & Bonds, the sum
of $1,000.00 to Item #7992.341.1, Contractual Services.
Transfer from Item #7992.102.5, Salaries & Wages, the sum
of $2,000.00 to Item #7992.341.1, Contractual Services.
Transfer from Item #7992.102.6, Salaries & Wages, the sum
of $4,000.00 to Item #7992.341.1, Contractual Services.
Transfer from Item #7992.330.6, Insurance & Bonds, the sum
of $2,000.00 to Item #7992.341.1, Contractual Services.
Transfer from Item #7992.402.6, Capital Outlay, the sum
of $7,500.00 to Item 7992.341.1, Contractual Services.
Transfer from Item #7992.402.6, Capital Outlay, the sum of
$500.00 to Item #7992.201.2, Gas, Oil & Lube.
Transfer from Item #7992.402.6, Capital Outlay, the sum of
$2,400.00 to Item #7992.201.3, Gas, Oil & Lube.
Transfer from Item #7992.402.1, Capital Outlay, the sum of
$4,000.00 to Item #7992.203.5, Materials.
Transfer from Item #799200.1063, Group Insurance, the sum
of $20.00 to Item #799200.3343, Commissions & Fees.
Transfer from Item #799200.2045, Miscellaneous Supplies, the
sum of $20.00 to Item #799200.3345, Commissions & Fees.
Transfer from Item #799200.4026, Capital Outlay Equipment,
the sum of $54.30 to Item #799200.3381, Maintenance of
Equipment.
-7-
Transfer from Item #799200.4026, Capital Outlay Equip-
ment, the sum of $27.08 to Item #799200.3263, Food & Dietary.
Transfer from Item #799200.4026, Capital Outlay Equip-
ment, the sum of $325.00 to Item #799200.4022, Capital
Outlay Equipment.
Transfer from Item #799200.4026, Capital Outlay Equipment,
the sum of $212.85 to Item #799200.2036, Materials.
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 July 19, 1977.
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA
ayor and Chairman'
(SEAL)
Attest v
7
Clerk
HEREBY CERTIFY that this document
has been reviewed for legal suffi;-
ciency and that the same rn.e-ats with
my approval.
i
countyAttorn
ey' s Office
APPROVED ON i. t_' - j ` .; , I
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