Resolution 169-1977RESOLUTION N0169
-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.#534810.2050, Office Supplies,
the sum of $10.00 to Item #534810.3090, Physi-
cians Services.
Transfer from Item #534702.2050, Office Supplies,
the sum of $28.41 to Item #534702..1020, Salaries.
Transfer from Item #534702.3282, Auto Allowance
and Travel, the sum of $200.67. to Item #534702.1020,
Salaries.
Transfer from Item #534702.3350, Communications,
the sum of $6.93 to Item #534.702.1020, Salaries.
Transfer from Item #534702.3282, Auto Allowance
and Travel, the sum of $44.07 -to.Item #534702.10.60,
Group Insurance.
Transfer from Item #534702.3280, Auto Allowance
and Travel, the sum of $60.43 to Item #534702.1060,
Group Insurance.
Transfer from Item #534702.4021, Capital Outlay,
the sum of $20.00 to Item #534702.3300,,Insurance
and Bonds.
Transfer from Item #534702.1070, Workmens Com-
pensation, the sum of $304.19 to.Item #534702.3282,
Auto Allowance and Travel.
Transfer from Item #534702.1070, Workmens Com-
pensation, the sum of $6.25 to Item #534702.3280,
Auot Allowance and Travel.
Transfer from Item #534702.1070.,..Workmens Com-
pensation, the sum of $53.41 to Item #534702.2050,
Office Supplies.
Transfer from Item #534702.1070, Workmens Com-
pensation, the sum of $86.85 to Item #534702.3260,
Food and.. Dietary
Page 1 of_ 8 Pages -
A PROVED
Transfer from Item #534806.3230, Auto Allowance
and Travel, the sum of,$486.56-:to."Item #534809.2080,
Unemployment Workmens Compensation.
Transfer from Item #534801.1030, Salary Non -Payroll,
.the sum of $14.66 to Item #534801.3280, Auto Allow-
ance and Travel.
Transfer.from Item #53480i.1030, Salary Non -Payroll,
the sum of $10.00 to Item.#534801.3090, Physicians
Services.
.Transfer from Item #534814.2050,.Office Supplies,
the sum of $60.03 to Item #534814.2070, Small Tools
and Implements.
Transfer from Item.#610200..4020, Capital Outlay
Eqquippment, FRS,':the sum'of $66:03 to Item
# 10200.4021, Capital Outlay Under $100 FRS.
Transfer from Item #621001:1030, Salaries Non -
Payroll, the sum of $1,091.20 to Item #621001.3370,
'Maintenance of Buildings.
Transfer from.Item #630200-1020, Salaries; the sum
of $72.68 to Item #630200.1060, Group Insurance.
Transfer from:Item #63020.0._3350, Communications,
the sum of $110.00 to..Item #630200.3310; -Rentals.
Transfer from Item #630200.3350, Communications,
the sum of $40.00 to Item #630200.4021, Capital
Outlay Equipment Under $100.
.,,Transfer from Item #720200.2010, Gasoline, the
sum of $450.00 to Item #720200.3350,.Communica-
tions.
Transfer from It #720201.2010, Gasoline, the
sum of $200.00 to Item #720201.3380, Maintenance
of .Equipment..
Transfer from Item #999000.7010, Contingencies, the
sum of-$97.50 to Item #256.000.1050, Matching.Costs.
Transfer from Item #999000.7010, Contingencies, the
sum of $5.25 to Newly Created Item #256000.3.390,
Transportation.
Trans`fer from Item #999000.7010,.Contingencies, the
sum of $'46.80 to Item #256000.2050, Office Supplies.
Transfer from Item #344000..1020, Salar,ies,. the sum
of $5.65 to Item.#344000.3390, Transportation.
.Transfer -from Item #999000.7010,,Contingencies, the
sum of.$75.00 to Item #99300..3350, Communications..
Transfer from Item #630200.3280,...Auto Allowance
and Travel, the sum of $175.00 to Item #630.200.3310,
Rental.
Transfer from Item Ik-999000.7010 Contingencies,.the
sum of $50.00 to Item #255700.2070, Tools and
Small Implements.
gage 2 of 8 Pages
Transfer from Item.#9990.00.7010,'Contingencies,
.the sum of $250.00 to Item #255700.3370, Main-
tenance' of Buildings.
Transfer from Item #999000.7010; Contingencies,-.;
the sum of $600.00_ to.:Item #2557.00.3380;.Main-
tenance.of Equipment.
Transfer from Item #5105*M 1020, Salaries, the sum
of'$820.00 to Item #344100.1080, Unemployment Com-
pensation.
Transfer from Item #510500.1020,.Salaries,. the sum.
of $500.00 to Item #344100.3280, Auto Allowance
and Travel:
.Transfer .from Item #510500.1020,-Salaries, the sum -
of $250..00 to Item #3441.00.3380, Maintenance of
Equipment.
Transfer from Item #399.100.1020, Salaries, the sum
of $18-.02 to Newly Created Item,#399100.3390,
Transportation.
Transfer from Item #534202.4020; Capital Outlay
Equipment., the sum- of-$169..40 .to Item #534202.1020,
Salaries.
Transfer. from.;Item #534700.-10603 Group Insurance,
the sum of .$74.31 to Item #534700.2041, Miscel-
laneous Supplies-:.
Transfer from Item #534701.1020, Salaries, the
sum of $.10 to Item #534701.2040, Miscellaneous
Supplies.
Transfer from Item #720100.1:020, Salaries, the -sum
of $150.00 to Item.#720100.3350, Communications--.
Transfer from Item #.790000.0000, Translators, -,the
sum of $8.58 to Item #790000.3330, Advertising.
Transfer from Item #510600..201,-Gasoline, the sum -
of $6..00 to Item #510600.3240, Clothing. -
Transfer from Item #5106.01.2-080, Medicine.and
Drugs,. -the sum of $300.00.to Item #510601.3260.,
Food and. Dietary.
Transfer.from Item-#510600.2040 Miscellaneous.
Supplies, the sum :of $140.00 to Item #510600.3.350,
Communications.'
.Transfer from Item #510600..34101., Contractual Ser-
vices, the sum of $100.00 to Item #510600.3350,
Communications.
Transfer from Item #610200.1020, Salaries, the
sum of $49.80 to.Item #610200..'1030, Salaries Non-'
Payroll..
Transfer from Item #610200.1020,.Salaries, the
sum of $5.76 to Item #610200.1080,. Unemploymmnt
Compensation.
Transfer from Item "#610200.1020,•'Salaries, the
sum of '$150.00 to', Item #610200.2050, Office
Supplies.
Transfer from -Item #?44100. 1030, Salaries Non- .
Payroll, the sum of .$92.'.56 to- Item #244100.1060,
Group Insurance..
Transfer. from Item.#244100.1030, Salaries Non -
Payroll, the sum .of : $25. 00 to Item -#2.44100. 2070,
Tools and Small Implements.
Transfer from.Item-,#244100.1030, Salaries -'Non -
.:.Payroll,, the'sum of'$98:00 to Newly Created Item.
#244100,.3320, .Subscriptions:
Transfer from'Item #232300.3280., Auto Allowance
�and' Travel., the sum of $1,,.700..00. to Item
#232300.3320., Subscriptions.
Transfer from Item #232200.3410, Contractual Ser=
.:.vices, the sum of $1,000..0.0 to Item #232200.4020,
Capital 'Outlay Equipment
Transfer from'Item #255200.,1020, Salaries; the.
sum of.$300.00 to 'Item'lt255200.3090,- Physicians.:
Services.
Transfer from It #52'2000.1020,.Salaries, the
-sum -.of . $262. 96 to -Item #522000. 1060 ,. Group In-
surance.
Transfer`from Item .#522-000 1'020, Salaries the
sum of $400:OO.to Item #522000.3280, Auto Allow-
ance and Travel.
Transfer from Item #522000.1020, Sa-laries,' the.
sum of $100.00 to Item #5220,00433,80, Maintenance
of Equipment..
Transfer from Item #278000.3290,.Dues and Member-
ships, the.sum of.$100..'00 to Item #278000.2010,
Gasoline.
...Transfer from Item #378000.3290. Dues -and Member-
ships, the sum of $7.02'to Item #278000.3300,
Insurance and Bonds.
Transfer from Item #267100.3280,'Auto Allowance
and Travel, the sum of $200.00 to Item #267100.3240,.
Clothing.
Transfer from Item #267100.1020,-8alaries, the sum
of.$1,-000.00 to�Item #26.7100.4014, Capital Outlay
-.Buildings'.
'Transfer-from Item,.#267100.4010,. Capital .Outlay
Buil.dings . FRS`, the-sum;of: $1,146--60 to' Item
#267101.4020;..'Capit-al Outlay Equipment,, FRS.' .
Transfer from --Item ,#2,67000... 1050`,.. Matching. Costs';
the sum. -of $392-:00 to Item :#_267000.1080; Un-
employment Compensation.
Page 4 of 8 Pages
Transfer from Item #267100.3410, Contractual Ser-
vices, the sum.of $1,000.00 to Item #26700.3380,
Maintenance of Equipment.
Transfer from Item #999000.:7010, Contingencies,
the sum of $7,000.00 to Item #267000.4010, Capital
Outlay Buildings.
Transfer from Item #267000.1060, Group.Insurance,
the sum of $1,000.00 to Item #267000.3380, Main-
tenance of Equipment.
Transfer from Item #210100.3310,-Rentals, the sum
of *$300.00 to Item #256000.3310, Rentals.
Transfer from Item #44000.1020, Salaries, the
sum of $2,024.00 to Item #344000.3410, Contractual
Services.
Transfer from.Item #999000.7010, Contingencies, the
sum of $1,732.16 to Item #267000.4020, Capital
Outlay.
Transfer from Item #267100.1020, Salaries, the sum
of $300.00 to Item #267100.2040,.Miscellaneous
Supplies.
Transfer from Item #267100.3280, Travel, the sum
of 8200.00 to Item #267100.2050, Office Supplies.
Transfer from Item #344000.1020, Salaries, the sum
of $600.00 to Item #344000.3380, Maintenance of
Equipment.
Transfer from Item #278100.4033, Land (Contingency),
the sum of $12,535.56 to Item #278100.4035, Land
(Site Improvement).
Transfer from Item #999000.7010-, Contingencies,
the sum of $5,716.00 to Item #210100.3290, Dues
and Membership. .'
Transfer from Item #210100.3310, Rentals,.the
sum of $2,000.00 to Item #210100.3350, Communica-
tions.
Transfer from Item #210200.1030, Salaries Non -
Payroll, the sum of $200.00 to Item #210200.2010,
Gasoline.
Transfer from Item #2100100.3410, Contractual Ser-
vices, the sum of $1,000.00 to Item #210100.3350,
Communications.
Transfer from Item #210100.1020, Salaries, the sum
of $2,000.00 to Item #210100.3350', Communications.
Transfer from Item #210300.1020, Salaries; the sum
of $100.00 to Item #210300.2050, Office Supplies.
Transfer from Item #210300.1020, Salaries, the sum
of $500.00 to Item #210300.3282, Auto Allowance
and Travel..
Transfer from Item #232000.3280, Auto Allowance and
Travel, the sum of $680'.62 to Item #232000.1060,,
Group Insurance.
Page 5 of ,8 pages
Transfer -from Item #2320.00.3280, Auto Allowance
and Travel, the sum of.$17.55 to Item #232000.1080,
Unemployment Compensation.
Transfer from Item #232000.1030, Salaries Non -
.Payroll, the sum of $500.00 to Item #232000.338.0,
Maintenance of Equipment.
Transfer from Item #232100.3350,-Communications, the
sum of $100.00 to Item #232100.2010, Gasoline.
Transfer from Item #232100.3350, Communications, the
sum of $116.20 to Item #232100.4021, Capital Outlay
Under $100.
Transfer from Item #999000.7010, Contingencies, the
sum of $305.98 to Item #256000.10.50, Matching
Costs.
Transfer from Item #999000.7010, Contingencies, the
sum of $46.80 to Item #256000.2050, Office Supplies.
Transfer from Item #2780.00.3410,.Contractual Ser-
vices, the sum of $45.32-to.Item #278000.3310,
Rentals.
Transfer from Item #534701.1020, Salaries, the sum
of $100.00 to Item #534701.2050,. Office Supplies.
Transfer from Item #534801.1070, Workmens Compen-
sation, the sum of $30.00 to Item #534801.3090,
Physician Services.
Transfer from Item #999000.7010, Contingencies, the
sum of $1,700.24 to Newly Created Item #510600.4010,
Capital Outlay Buildings.
MUNICIPAL SERVICE TAXING.DISTRICT
Transfer from Item #799200.3341, Commissions and
Fees, the sum of $5,902.50 to Item #799200.3301,.
Insurance and Bonds
Transfer from Item #799200.3341, Commissions and
Fees, the sum of.$400.00 to Item #799200:3-381,
Maintenance of Equipment.
Transfer .from .Item ��799200. 1022., Salaries , - the
sum of $10.00 to Item #799200.3262, Food and
Dietary.
Transfer from Item #799200.1022, Salaries, the
sum of $300.00 to, Item #79.9200.3402, Utilities
Transfer from Item #799200.3411; Contractual Ser-
vices, the sum of $15,000.00 to -Item #799200.2033,
Materials.
Transfer from Item #799200.10.63,- Group Insurance,
the sum of $500.00 to Item #799200.3313, Rentals.
Transfer from Item #79920.0.2074-, Tools and Small.
Implements,the sum of $15-00 to Item #799200.3264,
Food and Dietary.
Page 6 ' of 8 Pages
s
Transfer from Item #799200.1024, Salaries, the
sum of $343.50 to Item #799200.-40-24, Capital
Outlay Equipment.
Transfer from Item #799200.102.5,'Salaries, the
sum of $1,000.00 to Item #799200.2035,'Materials.
Transfer from Item #799200.1025,. Salaries, the
sum of $20.00 to Item #799200.3265, Food and
Dietary.
Transfer from Item #799200.1026., Salaries, the
sum of $1;000.00 to Item #799200.3386, Maintenance
of. Equipment.
Transfer from Item #799200.1026, Salaries, the
sum of $600.00 to Item #799200.3316, Rental.
Transfer from Item #799200.2032,,Materials, the
sum of $5,000.00 to Item #799200.203.3, Materials.
Transfer from Item #799200.1023,.Salaries, the
sum of $1,000.00 to Item #799200-.2033,. Materials.
.-Transfer from Item #799200.1021, Salaries, the
sum.of.$1,000.00.to Item #799200.2035, Materials.
FINE AND FORFEITURE FUND
Transfer. from Item lf999071.0000; Contingencies,
the.sum of $300.00 to Item #621100.3280, Auto
Allowance and Travel:
ROAD AND BRIDGE FUND
Transfer from Item #321000.4020, Capital Outlay
Equipment, the sum of $1,000.00.-to Item #321000.3400,
Utilities.
Transfer from Item #410100.1020,. Salaries, the sum
of $200.00 to Newly Created Item #410100..2010,
Gasoline.
Transfer from Item#410100.1020, Salaries, the sum.
of $200.00 to Newly Created Item-#410100..3280, Auto
Allowance and Travel.
Transfer from Item #410100.1050, Matching Costs,
the sum of $50.00 to Newly Created Item #410100.3350,
Communications.
Transfer from Item #410200 1020; Salaries, the sum
of $7.00.00 to Item #410200.3240 Clothing.
Transfer- from Item.#410200.10-20; Salaries, the sum
of $25.00 to Item #410200.3260,;Fo6d and Dietary.
Transfer from Item #41'0200.1020; Salaries, the sum
-of $300.00 to Item $410200.3350, Communications.
Transfer from Item #410200.1020, Salaries, the sum
of $1,000.00 to Item #410-200.3370, Maintenance of
-Buildings.
Page 7 of 8 Pages
Transfer from Item.��410200.1050, Matching Costs,.
the s.um: of $5", 000. 00- to Item #410200. 3380,. Main:-
. tenance of Equipment.
SUPPLEMENT TO.GENERAL REVENUE. FUND.-
-Transfer from Item #721200.3240; Clothing,, the sum
of $15.75 to Item #621200.3290., Dues and Member- :
ship.
Transfer from Item #621200.4020, Capital Outlay
Equipment, the sum of, $905.47 to Item #6212.00.3320,
Subscriptions:.
Transfer from Item #621200.3380,.Maintenance-..of
Equipment, the -Sum. of $306.56 to Item #62.1200.3370
Maintenance of Buildings':
Transfer from Item.�k621202-.2050-Office -Supplies -
the'- sum of .$14. 44 -to Item #621202. 3380, Maintenance
of Equipment.
Transfer from Item #621200.2070,. Tools.and Small
Implements, the, sum _,of_: $2-94,.68 to: Item #621200. 2050,
. "Office -Supplies.
CARD - SOUND_ BRIDGE FUND
-Transfer from:Item-#9.99.000.7010, Contingencies, the
sum of $800.00 to Item #799100.1030, Salaries
Non-Pavroll.
Transfer -from Item #99900.0.7010, Contingencies, the
sum -of $630.00 to Item #799100.1080, Unemployment`
Compensation.
Transfe.r:from.Item #821060.3410, Contractual Ser=
vices, the sum .of $130,000.00.to,"Item #821000.5010,
Principal Payment.
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 September 201977.:
:
BOARD OF COUNTY COMMISSIONERS OF
MONROE"';COUNTY,- FLORIDA
.
M r and Chairman.
(Seal)
At
:`. .I HEREBY CERTIFY that this.,document
has been reviewed fbr :legal sW i=
ciency arid- that the sarne meets with
C er
my approval.
By
Attorney's' Office
Pa9e 3 of. 8" Pages