Resolution 140-1977RESOLUTION NO.140 - 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
following accounts:
GENERAL REVENUE FUND
Transfer from Item #534700.3281, Travel, the sum
of $500.00 to Item #534700.3282, Travel.
Transfer from Item #534700.402, Travel, the sum
of $186.00 to Item #534700.3282, Travel.
Transfer from Item #534700.402, Capital Outlay, the
sum of $414.00 to Item #534700.3283, Travel.
Transfer from Item #630200.3280, Travel, the sum of
$40.00 to Item #630200.3310, Rental.
Transfer from Item #534801.3330, Advertising, the
sum of $5.00 to Item #534801.1030, Salaries Non -
Payroll.
Transfer from Item #510501.4020, Capital Outlay, the
sum of $1,000.00 to Item #344100.4020, Capital Outlay.
Transfer from Item #720200.2010, Gas, Oil & Lube, the
sum of $1,000.00 to Item #522000.4020, Capital Outlay.
Transfer from Item #210100.3410, Contractual Services,
the sum of $250.00 to Item #210100.3340, Commissions
and Fees.
Transfer from Item #210300.3410, Contractual Services,
the sum of $105.42, to Item #210300.1070, Workmens Comp.
Transfer from Item #210300.3410, Contractual Services,
the sum of $200.00 to Item #210300.3380, Maintenance
of Equipment.
APPROVED
ONE
BOOK
P-AGE
-2-
Transfer from Item #232000.2050, Office Supplies, the
sum of $81.90 to Item #232000.1080, Unemployment Comp.
Transfer from Item #232000.3280, Travel, the sum of
$800.00 to Item #232000.3380, Maintenance of Equipment.
Transfer from Item #232001.1050, Matching Costs, the
sum of $2.26 to Item #232001.1070, Workmens Comp.
Transfer from Item #232200.3280, Auto Allowance &
Travel, the sum of $250.33, to Item #232200.3350,
Communications.
Transfer from Item #244000.3280, Auto. Allowance &
Travel, the sum of $29.25 to Item #244000.1080, Unem-
ployment Comp.
Transfer from Item #534804.3280, Auto. Allowance &
Travel, the sum of $18.90 to Item #534804.1080,
Unemployment Comp.
Transfer from Item #534806.3280, Auto Allowance &
Travel, the sum of $114.54 to Item #534805.1080,
Unemployment Comp.
Transfer from Item #534800.2050, Office Supplies, the
sum of $976.56 to Item #534800.1080, Unemployment
Comp.
Transfer from Item #232100.1030, Salaries Non -Payroll,
the sum of $100.00 to Item #232100.3280, Auto
Allowance & Travel.
Transfer from Item #999000.7010, Contingencies, the
sum of $900.00 to Item #232000.3290, Dues & Membership.
Transfer from Item #232100.4020, Capital Outlay Equipment,
the sum of $96.02 to Item #232100.4021, Capital Outlay
Under $100.
Transfer from Item #232100.2050, Office Supplies, the
sum of $20.18 to Item #232100.4021, Capital Outlay
Equipment Under $100.
Transfer from Item #99900.7010, Contingencies, the sum
of $1,500.00 to Item #232100.3380, Maintenance of
Equipment.
Transfer from Item #232300.3280, Auto Allowance & Travel,
the sum of $1,000.00 to Item #232300.3380, Maintenance of
Equipment.
Transfer from Item #244000.2050, Office Supplies, the sum
of $400.00 to Item #244000.3410, Contractual Services.
Transfer from Item #255100.3410, Contractual Services, the
sum of $2,462.00 to Item #255100.3310, Rentals.
Transfer from Item #255200.3280, Auto Allowance & Travel,
the sum of $48.38 to Item #255200.1080, Unemployment
Comp.
ISIM
Transfer from Item #255200.3280, Auto Allowance &
Travel, the sum of $90.00 to Item #255200.3090,
Physician Services.
Transfer from Item #255200.3280, Auto Allowance &
Travel, the sum of $50.00 to Item #255200.3330,
Advertising.
Transfer from Item #255700.2010, Gasoline, the sum
of $956.66 to Item #255700.3380, Maintenance of
Equipment.
Transfer from Item #99900.7010, Contingencies, the
sum of $25.00 to Item #267000.3300, Insurance & Bonds.
Transfer from Item #99900.7010, Contingencies, the
sum of $1,000.00 to Item #267000.3380, Maintenance
of Equipment.
Transfer from Item #999000.7010, Contingencies, the
sum of $10,000.00 to Item #267000.3370, Maintenance of
Building.
Transfer from Item #267100.3410, Contractual Services,
the sum of $140.00 to Item #267100.1080, Unemployment
Comp.
Transfer from Item #267100.3410, Contractual Services,
the sum of $100.00 to Item #267100.2040, Miscellaneous
Supplies.
Transfer from Item #267100.3410, Contractual Services,
the sum of $263.00 to Item #267100.3300, Insurance &
Bonds.
Transfer from Item #278000.2040, Miscellaneous Supplies,
the sum of $162.74 to Item #278000.2010, Gasoline.
Transfer from Item #278000.3282, Auto Allowance - Bd.Adj.
the sum of $44.73 to Item #278000.3240, Clothing.
Transfer from Item #232200.3410, Contractual Services,
the sum of $500.00 to Item #232200.3380, Maintenance of
Equipment.
Transfer from Item #278000.3282, Auto Allowance - Bd.Adj.
the sum of $150.00 to Item #278000.3380, Maintenance of
Equipment.
Transfer from Item #299100.3280, Auto Allowance & Travel,
the sum of $5.00 to Item #299100.3300, Insurance & Bonds.
Transfer from Item #299100.3280, Auto Allowance & Travel,
the sum of $1,000.00 to Item #299100.3310, Rentals.
Transfer from Item #299100.2010, Gasoline, the sum of
$200.00 to Item #299100.3380, Maintenance of Equipment.
Transfer from Item #299100.3280,Auto Allowance &
Travel the sum of $2270.00 to Item #299100.4020,
Capital Outlay Equipment Under $100.
IM
Transfer from Item #344000.2010,Gasoline, the sum
of $15.00 to Item ##344000.3300, Insurance & Bonds.
Transfer from Item ##344000.2010, Gasoline, the sum
of $115.13 to Item #344000.3380, Maintenance of
Equipment.
Transfer from Item #99900.7010, Contingencies, the
sum of $492.00 to Item #344100.1080, Unemployment
Comp.
Transfer from Item #399100.2010, Gasoline, the sum of
$164.65 to Item #399100.3310, Rental.
Transfer from Item #399100.3280, Auto Allowance &
Travel the sum of $150.00 to Item #399100.3380,
Maintenance of Equipment.
Transfer from Item #99900.7010, Contingencies, the
sum of $22.39 to Item #399300.3310, Rentals.
Transfer from Item #99900.7010, Contingencies, the
sum of $2,277.12 to Item #399700.3350, Communications.
Transfer from Item ##510600.3410, Contractual Services,
the sum of $500.00 to Item #510600. 2080, Medicine & Drugs.
Transfer from Item #510600.3410, Contractual Services,
the sum of $142.00 to Item #510600.3300, Insurance & Bonds.
Transfer from Item #510600.3410, Contractual Services,
the sum of $800.00 to Item #510600.3380, Maintenance of
Building.
Transfer from Item #510600.4020, Capital Outlay Equipment,
the sum of $39.95 to Item #510600.4021, Capital Outlay
Equipment Under $100.
Transfer from Item #510600.3410, Contractual Services,
the sum of $900.00 to Item #510600.3400, Utilities.
Transfer from Item #510601.2080, Medicine & Drugs, the
sum of $200.00 to Item ##510601.326, Food & Dietary.
Transfer from Item #534702.1060, Group Insurance, the
sum of $60.43 to Item #534702.3280, Auto Allowance
& Travel.
Transfer from Item ##534702.3300, Insurance & Bonds, the
sum of $183.30 to Item ##534702.3282, Auto Allowance &
Travel.
Transfer from Item ##534702.3300, Insurance & Bonds, the
sum of $61.70 to Item ##534702.3350, Communications.
Transfer from Item #534702.1060, Group Insurance, the
sum of $44.07 to Item ##534702.3282, Auto Allowance &
Travel.
Transfer from Item ##522100.3170, Nursing Home, the sum
of $10,000.00 to Item #522100.3151, Medicaid Hospital.
Beim
Transfer from Item #522100.3170, Nursing Home, the
sum of $10,000.00 to -Item #522100.3161, Medicaid
Nursing Home.
Transfer from Item #99900.7010, Contingencies, the
sum of $374.09 to Item #510600.3240, Clothing.
Transfer from Item #621001.3410, Contractual Services,
the sum of $12.95 to Item #621001.3370, Maintenance of
Building.
Transfer from Item #630200.3280, Auto Allowance & Travel,
the sum of $25.00 to Item #630200.2040, Miscellaneous
Supplies.
Transfer from Item #790000.0000, Translators, the sum of
$50.00 to Item #790000.3280, Auto Allowance & Travel.
Transfer from Item #232100.2050, Office Supplies, the
sum of $100.00 to Item #232100.2010, Gasoline.
Transfer from Item #99900.7010, Contingencies, the sum
of $1,000.00 to Item #522000.3310, Rentals.
Transfer from Item #522000.2050, Office Supplies, the
sum of $50.00 to Item #522000.3380, Maintenance of
Equipment.
Transfer from Item #99900.7010, Contingencies, the sum
of $200.00 to Item #522000.3400, Utilities.
Transfer from Item #522300.2080,.Medi6ine & Drugs, the
sum of $200.00 to Item #522300.2050, Office Supplies.
Transfer from Item #534201.3350, Communications, the
sum of $.01 to Item #534201.1070, Workmens Comp.
Transfer from Item #534700 .1060, Group Insurance, the
sum of $7.00 to Item #534700.3380, Maintenance of
Equipment.
Transfer from Item #534701.1020, Salaries, the sum of
$738.61 to Item #534701.1070, Workmens Comp.
Transfer from Item #534701.1020, Salaries, the sum of
$14.00 to Item #534701.2040, Miscellaneous Supplies.
Transfer from Item #610200.3370, Maintenance of Building,
the sum of $4,000.00 to Item #610200.2630, Materials.
Transfer from Item #610200.3370, Maintenance of Building,
the sum of $300.00 to Item #610200.2050, Office Supplies.
Transfer from Item #610200.3370, Maintenance of Building,
the sum of $33.30 to Item #610200.2080, Medicine & Drugs..
.Transfer from Item #610200.3370, Maintenance of Building, to
Item #610200.3380 the sum of $2,000.00.`
Transfer from Item #630200.3350, Communication, the
sum of $50.00 to Item #630200.2120, Demonstration
Materials.
Transfer from Item ##630200.3350, Communications, the
sum of $200.00 to Item ##630200.3310, Rentals.
Transfer from Item ##720200.2010, Gasoline, the sum
of $.01 to Item ##720200.1070, Workmens Comp.
Transfer from Item ##790000.0000, Translators, the
sum of $25.00 to Item ##790000.2050, Office Supplies.
Transfer from Item ##790000.0000, Translators, the
sum of $3,400.00 to Item #$790000.3410, Contractual
Services.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item ##99900.7010, Contingencies, the
sum of $100.00 to Item ##621200.2120, Materials (Demo).
ROAD & BRIDGE FUND
Transfer from Item ##321000.2010, Gasoline, the sum of
$.01 to Item ##321000.1070, Workmens Comp.
Transfer from Item ##321000.3240, Clothing, the sum of
$400.00 to Item ##321000.3380, Maintenance of Equipment.
Transfer from Item ##410100.3050, Office Supplies, the
sum of $68.66 to Item ##410100.3320, Subscriptions.
Transfer from Item # 410200.205, Office Supplies, the
sum of $.04 to Item ##410200.1070, Workmens Comp.
Transfer from Item ##410200.2030, Materials, the sum
of $600.00 to Item ##410200.2040, Miscellaneous
Supplies.
Transfer from Item ##410200.4020, Capital Outlay Equipment
the sum of $400.00 to Item ##410200.4021, Capital Outlay
Equipment Under $100.
Transfer from Item ##410200.3410, Contractual Services,
the sum of $57,548.68 to Item ##410200.3412, Contractual
Services.
Transfer from Item ##410100.2050, Office Supplies, the
sum of $50.00 to Item ##410100.3280, Auto Allowance &
Travel.
Transfer from Item ##321000.4020, Capital Outlay Equipment,
the sum of $1,000.00 to Item ##321000.2040, Miscellaneous
Supplies.
Transfer from Item ##321000.4020, Capital Outlay Equipment,
the sum of $1,000.00 to Item ##321000.3380, Maintenance of
Equipment.
-7-
FINE & FORFEITURE FUND
Transfer from Item ##621100.3200, Research & Studies, the
sum of $191.00 to Item #p621100.3280, Auto Allowance
& Travel.
Transfer from Item ##999071.0000, Contingencies, the
sum of $30.25 to Item #621100.3280, Auto Allowance &
Travel.
MUNICIPAL SERVICES FUND
Transfer from Item ##799200.3341, Commissions & Fees,
the sum of $2,011.10 to Item ##799200.3301, Insurance
& Bonds.
Transfer from Item ##799200.3312, Rentals, the sum of
$.53 to Item ##799200.3242, Clothing.
Transfer from Item ##799200.2043, Miscellaneous Supplies,
the sum of $40.00 to Item ##799200.3263, Food & Dietary.
Transfer from Item ##799200.2043, Miscellanoues Supplies,
the sum of $16.00 to Item ##799200.3323, Subscriptions.
Transfer from Item ##999000.7010, Contingencies, the sum
of $3,000.00 to Item ##799200.3374, Maintenance of Building.
Transfer from Item ##999000.7010, Contingencies, the sum
of $500.00 to Item ##799200.3404, Utilities.
Transfer from Item ##999000.7010, Contingencies, the sum
of $2,500.00 to Item ##799200.2035 to Materials.
Transfer from Item ##999000.7010, Contingencies, the sum
of $2000.00 to Item ##799200.3375, Maintenance of Building.
Transfer from Item ##999000.7010, Contingencies, the sum
of $50.00 to Item #k799200.2046, Maintenance of Building.
CARD SOUND BRIDGE FUND
Transfer from Item ##799100.3280, Auto Allowance & Travel,
the sum of $676.39 to Item ##799100.1080, Unemployment
Comp.
AIRPORT OPERATION & MAINTENANCE FUND
Transfer from Item ##720100.1020, Salaries, the sum of
$1,186.16 to Item ##720100.1030, Salaries Non Payroll.
Transfer from Item ##720100.3370, Maintenance of Building,
the sum of $300.00 to Item ##720100.3380, Maintenance of
Equipment.
"I
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.
Attest
DATED August 16, 1977.
erk
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA
'� _ , . _�
By
l-
Mayor and Chairman
(SEAL)