Resolution 204-1977
RESOLUTION NO.204 -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 #5347.01.1020, Salaries and Wages,
the sum of $342.71 to Item #5347.01.1050, Matching Costs.
Transfer from Item #5347.01.1020, Salaries and Wages,
the sum of $40.00 to Item #5347.01.3270, Auto Allowance
and Travel.
Transfer from Item #5347.01.1020, Salaries and Wages,
the sum of $459.00 to Item #5347.01.3350, Communications.
Transfer from Item #5347.01.1020, Salaries and Wages,
the sum of $1,767.45 to Item #5347.01.2050, Office Supplies.
Transfer from Item #5347.01.1020, Salaries and Wages,
the sum of $411.43 to Item #5347.01.4020, Capital Outlay.
Transfer from Item #5347.01.1020, Salaries and Wages,
the sum of $81.89 to Item #5347.01.341, Contractual
Services.
Transfer from Item #5348.17.207, Teols and Small Implements,
the sum of $1,000.00 to Item #5348.17.204, Miscellaneous
Supplies.
Transfer from Item #3991.328, Auto Allowance and Travel,
the sum of $300.00 to Item #3991.324, Clothing.
Transfer from Item #6302.00.3280, Auto Allowance,
the sum of $25.00 to Item #6302.00.2120, Oemonstration
Materials.
Transfer from Item #7202.201, Gas and Oil, the sum of
$200.00 to Item #7202.338, Maintenance of Equipment.
Transfer from Item #7202.201, Gas and Oil, the sum of
$460.00 to Item #5220.337, Maintenance of Buildings.
APPROVED ON \ o. '2... S .11
Page l(~f 20 Pages PAGE_l5l,.....
BOOK ~
Transfer from Item #5348.17.2070, Small Tools and
Implements the sum of $14.58 to Item #5348.17.2040,
Miscellaneous Supplies.
Transfer from Item #2670.00.401.4, Capital Outlay -
Buildings (Fire Alarm) the sum of $2,796.00 to Item
#2671.00.401.4, Capital Outlay - Buildings (Fire Alarm) .
Transfer from Item #2670.00.401.4, Capital Outlay -
Buildings the sum of $3,578.00 to Item #5223.00.401.4,
Capital Outlay - Buildings (Fire Alarm) .
Transfer from Item #999000.7010, Contingencies, the sum
of $4,000.00 to Item #5347.03.1020, Salaries.
Transfer from Item #999000.7010, Contingencies, the sum
of $1,364.08 to Item #5347.03..1050, Matching Costs.
Transfer from Item #999000.7010, Contingencies, the sum
of $529.20 to Item #5347.03.1060, Group Insurance.
Transfer from Item #999000.7010, Contingencies, the sum
of $42.72 to Item #5347.03.1070, Workmen's Comp.
Transfer from Item #999000.7010, Contingencies, the sum
of $31.00 to Item #5347.03.2050, Office Supplies.
Transfer from Item #6101.00.401.1, Capital Outlay -
Buildings (FRS) the sum of $2,786.00 to Item #6101.00.401.3,
Capital Outlay (FRS) Buildings.
Transfer from Item #6101.00.401.2, Capital Outlay Build-
ings (FRS) the sum of $1,000.00 to Item #6101.00.401.1,
Capital Outlay FRS, Buildings.
Transfer from Item #6101.00.401.4, Capital Outlay Buildings
(FRS) the sum of $1,252.37 to Item #6101.00.401.1, Capital
Outlay FRS Buildings.
Transfer from Item #6101.00.401.1, Capital Outlay Buildings
FRS the sum of $1,214.00 to Item #6101.00.341.1, Con-
tractual Services.
Transfer from Item #999000.7010, Contingencies, the sum
of $75.00 to Item #5347.03.333, Advertising.
Transfer from Item #999000.7010, Contingencies, the sum
of $800.00 to Item #5347.03.3350, Communications.
Transfer from Item #5221.00.3096, Prosthetic Devices, the
sum of $181.31 to Item #5221.00.3093, Medical Supplies.
Transfer from Item #5221.00.3095, Ambulance, the sum of
$600.00 to Item #5221.00.3093, Medical Supplies.
Transfer from Item #7202.00.2010, Gas, Oil and Lubricants,
the sum of $400.00 to Item #5220.00.3370, Maintenance
of Buildings.
Transfer from Item #2670.00.4014, Capital Outlay Building
(FRS Fire Alarm) the sum of $1,123.56 to Item #2670.00.4013,
Capital Outlay Buildings (FRS Counters).
rage 2 of 20 Pages
Transfer from Item #5347.00.328.3, Volunteer Travel
(Marathon) the sum of $23.10 to Item #5347.00.3280,
Auto Allowance and Travel.
Transfer from Item #999000.7010, contingencies (Sheriff)
the sum of $20,000.00 to Item #3101.00.1020, Salaries
of Deputies.
Transfer from Item #999000.7010, Contingencies, the sum
of $33,933.65 to Item #3101.00.3020, Expenses other than
Salaries.
Transfer from Item #999000.7010, Contingencies, the sum
of $4,363.35 to Item #3101.00.3030, Investigations.
Transfer from Item #5347.00.3283, Travel (Marathon) the
sum of $23.10 to Item #5347.00.3280, Volunteer Travel.
Transfer from Item #999000.7010, Contingencies, the
sum of $335.11 to Item #232000.3310, Rentals.
Transfer from Item #999000.7010, Contingencies, the
sum of $871.30 to Item #232000.3350, Communications.
Transfer from Item #999000.7010, Contingencies, the
sum of $1,548.69 to Item #232000.3380, Maintenance
of Equipment.
Transfer from Item #232100.3350, Communications, the
sum of $283.40 to Item #232100.1020, Salaries.
Transfer from Item #232100.3350, Communications, the
sum of $165.37 to Item #232100.1050, Matching Costs.
Transfer from Item #232100.3350, Communications, the
sum of $126.60 to Item #232100.2050, Office Supplies.
Transfer from Item #232100.3350, Communications, the
sum of $637.45 to Item #232100.3310, Rentals.
Transfer from Item #232200.3410, Contractual Services,
the sum of $1,143.52 to Item #232200.1020, Salaries.
Transfer from Item #232200.3410, Contractual Services,
the sum of $453.88 to Item #232200.2050, Office
Supplies.
Transfer from Item #232200.3410, Contractual Services,
the sum of $200.75 to Item #232200.3310, Rentals.
Transfer from Item #232200.3410, Contractual Services,
the sum of $106.58 to Item #232200.3350, Communica-
tions.
Transfer from Item #232300.2050, Office Supplies, the
sum of $471.93 50 Item #232300.3350, Communications.
Transfer from Item #233200.4020, Capital Outlay
Equipment, the sum of $362.56 to Item #233200.4021,
Capital Outlay Under $100.
Transfer from Item #233200.3320, Subscriptions, the
sum of $372.77 to Item #233200.4021, Capital Outlay
Under $100.
Transfer from Item #233300.3310, Rentals, the sum of
$913.12 to Item #233300.3350, Communications.
Page 3 of 20 Pages
Transfer from Item #233300.3310, Rentals, the sum
of $107.37 to Item #233300.3400, Utilities.
Transfer from Item #244000.1010, Salaries, the sum
of $10.00 to Item #244000.3320, Subscriptions.
Transfer from Item #244000.1010, Salaries, the sum
of $4.94 to Item #244000.3350, Communications.
Transfer from Item #244000.1030, Salaries, the sum
of $53.90 to Item #244100.1020, Salaries.
Transfer from Item #210100.1010, Salaries, the sum
of $436.55 to Item #210100.2050, Office Supplies.
Transfer from Item #210100.1020, Salaries and
Wages, the sum of $655.08 to Item #210100.3330,
Advertising.
Transfer from Item #210100.1010, Salaries, the sum
of $646.09 to Item #210100.3350, Communications.
Transfer from Item #210100.1060, Group Insurance,
the sum of $66.23 to Item #210100.3380, Maintenance
of Equipment.
Transfer from Item #210100.1020, Salaries, the sum
of $4,588.29 to Item #210100.3350, Communications.
Transfer from Item #210100.1050, Matching Costs,
the sum of $1,775.46 to Item #210100.3350, Communi-
cations.
Transfer from Item #210100.2010, Gasoline, the sum
of $707.36 to Item #210100.3350, Communications.
Transfer from Item #210100.3280, Auto Allowance and
Travel, the sum of $390.98 to Item #210100.3350,
Communications.
Transfer from Item #210200.1020, Salaries, the sum
of $20.27 to Item #210200.1050, Matching Costs.
Transfer from Item #210200.1020, Salaries, the sum
of $83.22 to Item #210200.1060, Group Insurance.
Transfer from Item #210200.1020, Salaries, the sum
of $23.68 to Item #210200.2010, Gasoline.
Transfer from Item #210300.1020, Salaries, the sum
of $280.28 to Item #210300.1050, Matching Costs.
Transfer from Item #210300.1020, Salaries, the sum
of $18.00 to Item #210300.1060, Group Insurance.
Transfer from Item #210300.1020, Salaries, the sum
of $503.63 to Item #210300.3320, Subscriptions.
Transfer from Item #210300.1020, Salaries, the sum
of $12.27 to Item #210300.2050, Office Supplies.
Transfer from Item #210300.1020, Salaries, the sum
of $32.44 to Item #210300.3350, Communications.
Transfer from Item #221200.3340, Commissions and
Fees, the sum of $414.02 to Item #221200.1060,
Group Insurance.
~age 4 of 20 Pages
Transfer from Item #999000.7010, Contingencies, the
sum of $3,581.40 to Item #232000.1020, Salaries.
Transfer from Item #999000.7010, Contingencies, the
sum of $9,704.93 to Item #232000.2050, Office
Supplies.
Transfer from Item #244100.1030, Salaries Non-
Payroll, the sum of $7.85 to Item #244100.1050,
Matching Costs.
Transfer from Item #244100.1030, Salaries Non-
Payroll, the sum of $3.12 to Item #244100.3320,
Subscriptions.
Transfer from Item #255100.2050, Office Supplies,
the sum of $135.41 to Item #255100.3310, Rentals.
Transfer from Item #255100.2050, Office Supplies,
the sum of $2,410.41 to Ite~ #255102.3410, Con-
tractual Services.
Transfer from Item #255200.1020, Salaries, the sum
of $58.00 to Item #255200.3090, Physician Services.
Transfer from Item #255200.1020, Salaries, the sum
of $256.00 to Item #255200.3320, Subscriptions.
Transfer from Item #255200.1020, Salaries, the sum
of $79.71 to Item #255200.3330, Advertising.
Transfer from Item #255700.2010, Gasoline, the sum
of $420.79 to Item #255700.1020, Salaries.
Transfer from Item #255700.2010, Gasoline, the sum
of $59.80 to Item #255700.1050, Matching Costs.
Transfer from Item #255700.2010, Gasoline, the sun
of $28.56 to Item #255700.1060, Group Insurance.
Transfer from Item #255700.2010, Gasoline, the sum
of $35.12 to Item #255700.2040, Miscellaneous Sup-
plies.
Transfer from Item #255700.2010, Gasoline, the sum
of $1,011.75 to Item #255700.3380, Maintenance of
Equipment.
Transfer from Item #256000.3350, Communications,
the sum of $403.54 to Item #256000.1020, Salaries.
Transfer from Item #256000.1060, Group Insurance,
the sum of $250.22 to Item #256000.1050, Matching
Costs.
Transfer from Item #256000.1070, Workmen1s Compensa-
tion, the sum of $25.98 to Item #256000.2050,
Office Supplies.
Transfer from Item #522300.4014, Capital Outlay
Buildings, the sum of $3,711.56 to Item
#267000.4014, Capital Outlay Buildings.
Transfer from Item #267000.1050, Matching Costs,
the sum of $650.20 to Item #267000.1020, Salaries.
Page 5 of 20 Pages
Transfer from Item #256000.1070, Workmen's Com-
pensation, the sum of $55.76 to Item #256000.1050,
Matching Costs.
Transfer from Item #256000.2010, Gasoline, the sum
of $114.51 to Item #256000.1020, Salaries.
Transfer from Item #256000.3320, Subscriptions,
the sum of $133.59 to Item #256000.1020, Salaries.
Transfer from Item #256000.3380, Matinenance of
Equipment, the sum of $71.57 to Item #256000.1020,
Salaries.
Transfer from Item #156000.3380, Maintenance of
Equipment, the sum of $9.50 to Item #256000.2050,
Office Supplies.
Transfer from Item #156000.3390, Transportation,
the sum of $16.43 to Item #256000.2050, Office
Supplies.
Transfer from Item #156000.3390, Transportation,
the sum of $17.77 to Item #256000.3310, Rentals.
Transfer from Item #156000.4020, Capital Outlay
Equipment, the sum of $7.50 to Item #256000.3310,
Rentals.
Transfer from Item #999000.7010, Contingencies, the
sum of $117.77 to Item #256000.3310, Rentals.
Transfer from Item #267000.1060, Group Insurance,
the sum of $331.14 to Item #267000.1020, Salaries.
Transfer from Item #267000.1060, Group Insurance,
the sum of $254.51 to Item #267000.2010, Gasoline.
Transfer from Item #267000.2040, Miscellaneous
Supplies, the sum of $184.57 to Item #267000.3240,
Clothing.
Transfer from Item #267000.2040, Miscellaenous
Supplies, the sum of $6.03 to Item #267000.2030,
Materials.
Transfer from Item #267000.1060, Group Insurance,
the sum of $232.33 to Item #267000.2030, Materials.
Transfer from Item #267000.4021, Capital Outlay
Under $100 the sum of $345.51 to Item #267000.4020,
Capital Outlay Equipment.
Transfer from Item #267000.2070, Tools and Small
Implements, the sum of $19.49 to Item #267000.4020,
Capital Outlay Equipment.
Transfer from Item #999000.7010, Contingencies,
the sum of $702.40 to Item #256000.3280, Auto
Allowance and Travel.
Transfer from Item #267000.3280, Auto Allowance and
Travel, the sum of $330.50 to Item #267000.3370,
Maintenance of Buildings.
P,age 6 of 20 Pages
Transfer from Item #267000.3390, TTIansportation,
the sum of $100.00 to Item #267000.3370, Maintenance
of Buildings.
Transfer from Item #267000.3380, Maintenance of
Equipment, the sum of $102.80 to Item #267000.3370,
Maintenance of Buildings.
Transfer from Item #999000.7010, Contingencies, the
sum of $296.29 to Item #267000.2030, Materials.
Transfer from Item #999000.7010, Contingencies, the
sum of $3,565.62 to Item #267000.3400, Utilities.
Transfer from Item #999000.7010, Contingencies, the
sum of $3,106.22 to Item #267000.4010, CapitalOut-
lay Buildings.
Transfer from Item #999000.7010, Contingencies, the
sum of $53,070.00 to Item #267000.4030, Capital Out-
lay Land.
Transfer from Item #267100.1020, Salaries, the sum
of $209.37 to Item #267100.1060, Group Insurance.
Transfer from Item #267100.1020, Salaries, the sum
of $358.06 to Item #267100.2010, Gasoline.
Transfer from Item #267100.1020, Salaries, the sum
of $84.01 to Item #267100.2070, Tools.
Transfer from Item #267100.1020, Salaries, the sum
of $93.27 to Item #267100.3380, Maintenance of
Equipment.
Transfer from Item #267100.3280, Auto Allowance and
Travel, the sum of $2,423.92 to Item #267100.3370,
Maintenance of Buildings.
Transfer from Item #267100.1020, Salaries, the sum
of $475.80 to Item #267100.3370, Maintenance of
Buildings.
Transfer from Item #267100.1020, Salaries, the sum
of $1,494.94 to Item #267100.3400, Utilities.
Transfer from Item #267100.1050, Matching Costs,
the sum of $809.19 to Item #267100.4020, Capital
Outlay Equipment.
Transfer from Item #267100.2040, Miscellaneous Sup-
plies, the sum of $116.93 to Item #267100.4020,
Capital Outlay Equipment.
Transfer from Item #278000.1031, Salaries Non-Payroll
Board of Adjustment, the sum of $31.52 to Item
#278000.1020, Salar~es.
Transfer from Item #278000.1031, Salaries Non-Payroll
Board of Adjustment, the sum of $400.00 to Item'
#278000.1030, Salaries Non-Payroll.
Transfer from Item #278000.1031, Salaries Non-Payroll
Board of Adjustment, the sum of $49.46 to Item
#278000.1060, Group Insurance.
~age 7 of 20 Pages
Transfer from Item #278000.3281, Auto Allowance
and Travel, the sum of $124.27 to Item #278000.2010,
Gasoline.
Transfer from Item #278000.3282, Auto Allowance
and Travel Board of Adjustment, the sum of $208.36
to Item #278000.2050, Office Supplies.
Transfer from Item #278000.4021, Capital Outlay
Equipment Under $100, the sum of $400.33 to
Item #278000.3310, Rentals.
Transfer from Item #278000.3410, Contractual Ser-
vices, the sum of $54.81 to Item #278000.3320,
Subscriptions.
Transfer from Item #278000.3410, Contractual Ser-
vices, the sum of $59.82 to Item #278000.3380,
Haintenance of Equipment.
Transfer from Item #278000.3330, Advertising, the
sum of $109.67 to Item #278000.3310, Rentals.
Transfer from Item #278000.3410, Contractual Ser-
vices, the sum of $18.76 to Item #278000.3280,
Auto Allowance and Travel.
Transfer from Item #299100.2010, Gasoline, the
sum of $311.55 to Item #299100.1020, Salaries.
Transfer from Item #299100.1050, Matching Costs,
the sum of $42.34 to Item #299100.1060, Group
Insurance.
Transfer from Item #299100.3380, Maintenance of
Equipment, the sum of $106.92 to Item #299100.2050,
Office Supplies.
Transfer from Item #29100.3280, Travel, the sum of
$387.18 to Item #299100.3310, Rentals.
Transfer from Item #299100.1050, Matching Costs,
the sum of $10.86 to Item #299100.3320, Subscrip-
tions.
Transfer from Item #999000.7010, Contingencies, the
sum of $110.00 to Item #299100.4020, Capital Outlay
Equipment.
Transfer from Item #299100.3290, Dues and ~fumber-
ships, the sum of $70.00 to Item #199200.4021,
Capital Outlay Under $100.
Transfer from Item #299100.3350, Communications, the
sum of $23.47 to Item #299100.2050, Office Supplies.
Transfer from Item #299100.3290, Dues and Member-
ships, the sum of $20.00 to Item #299100.2050, Office
Supplies.
Transfer from Item #299100.2010, Gasoline, the sum
of $240.00 to Item #299100.2050, Office Supplies.
Transfer from Item #299100.1050, Matching Costs, the
sum of $21.64 to Item #299100.2050, Office Supplies.
Page 8 of 20 Pages
Transfer from Item #344000.1020, Salaries, the
sum of $6.21 to Item #344000.3310, Rentals.
Transfer from Item #344000.1020, Salaries, the
sum of $149.64 to Item #344000.4020, Capital Outlay
Equipment.
Transfer from Item #344100.4020, Capital Outlay
Equipment, the sum of $975.00 to Item #344100.1020,
Salaries.
Transfer from Item #344100.3320, Subscriptions, the
sum of $17.38 to Item #344100.1020, Salaries.
Transfer from Item #344100.3320, Subscriptions, the
sum of $13.39 to Item #344100.2050, Office Supplies.
Transfer from Item #344100.1050, Matching Costs, the
sum of $26.25 to Item #344100.2090, Medical and
Surgical Supplies.
Transfer from Item #344100.1050, Matching Costs, the
sum of $67.68 to Item #344100.4021, Capital Outlay.
Transfer from Item #399100.1050, Matching Costs, the
sum of $17.44 to Item #399100.1060, Group Insurance.
Transfer from Itme #399100.1020, Salaries, the sum
of $283.17 to Item #399100.2070, Tools and Small
Implements.
Transfer from Item #399100.1050, Matching Costs, the
sum of $38.91 to Item #399100.3310, Rentals.
Transfer from Item #399100.1050, Matching Costs, the
sum of $10.60 to Item #399100.3320, Subscriptions.
Transfer from Item #399100.1020, Salaries, the sum
of $533.87 to Item #399100.3350, Communications.
Transfer from Item #399100.1050, Matching Costs, the
sum of $19.59 to Item #399100.3380, Maintenance of
Equipment.
Transfer from Item #399100.3240, Clothing, the sum
of $102.50 to Item #399100.4020, Capital Outlay
Equipment.
Transfer from Item #999000.7010, Contingencies, the
sum of $71.74 to Item #399300.2050, Office Supplies.
Transfer from Item #999000.7010, Contingencies, the
sum of $88.16 to Item #399700.3350, Communications.
Transfer from Item #522000.1020, Salaries, the sum
of $46.91 to Item #522000.2050, Office Supplies.
Transfer from Item #522000.1020, Salaries, the sum
of $368.14 to Item #522000.3280, Auto Allowance
and Travel.
Transfer from Item #522000.1020, Salaries, the sum
of $65.39 to Item #522000.3310, Rentals.
Transfer from Item #522000.1020, Salaries, the sum
of $49.00 to Item #522000.3320, Subscriptions.
Pftge 9 of 20 Pages
Transfer from Item #422000.1020, Salaries, the sum
of $92.89 to Item #522000.3400, Utilities.
Transfer from Item #522000.1020, Salaries, the sum
of $215.50 to Item #522000.4021, Capital Outlay
Under $100.
Transfer from Item #522100.3094, Outpatient Services
FRS, the sum of $225.87 to Item #522100.3091,
Physician Services.
Transfer from Item #522100.3081, Food and Dietary,
the sum of $152.00 to Item #522100.3096, Prosthetic
Devices.
Transfer from Item #522301.3260, Food and Dietary
FRS, the sum of $595.14 to Item #522300.1020,
Salaries, FRS.
Transfer from Item #522300.1050, Matching Costs,
the sum of $29.79 to Item #522300.3350, Communica-
tions.
Transfer from Item #522300.2080, Medicine and Drugs,
the sum of $846.73 to Item #522300.3400, Utilities.
Transfer from Item #522300.2080, Medicine and Drugs,
the sum of $270.10 to Item #522300.4020, Capital
Outlay Equipment.
Transfer from Item #522300.2080, Medicine and Drugs,
the sum of $26.96 to Item #522300.2100, Household
Kitchen Supplies.
Transfer from Item #534202.4020, Capital Outlay
Equipment, the sum of $234.29 to Item #534202.3370,
Maintenance of Buildings.
Transfer from Item #534202.1030, Salaries Non-Payroll,
the sum of $127.27 to Item #534202.3370, Maintenance
of Buildings.
Transfer from Item #534700.1020, Salaries, the sum
of $20.33 to Item #534800.2050, Office Supplies.
Transfer from Item #310106.1070, Workmen's Compensa-
tion, the sum of $58.79 to Item #310104.1070,
Workmen's Compensation.
Transfer from Item #534805.3310, Rental, the sum
of $28.77 to Item #534806.3280, Auto Allowance and
Travel.
Transfer from Item #534700.3260, Food and Dietary,
the sum of $305.66 to Item #534700.3280, Auto
Allowance and Travel.
Transfer from Item #534701.4020, Capital Outlay
Equipment, the sum of $35.20 to Item #534701.2040,
Miscellaneous Supplies.
Transfer from Item #534701.1020, Salaries, the sum
of $53.70 to Item #534701.4021, Capital Outlay
Under $100.
Transfer from Item #610200.1020, Salaries, the sum
of $680.56 to Item #610200.2010, Gasoline.
.Page 10 of 20 Pages
Transfer from Item #610200.1020, Salaries, the
sum of $133.98 to Item #610200.2070, Tools.
Transfer from Item #610200.3240, Clothing, the
sum of $60.00 to Item #610201.3240, Clothing.
Transfer from Item #610200.1020, Salaries, the
sum of $276.79 to Item #610200.3380, Maintenance
of Equipment.
Transfer from Item #267100.3240, Clothing, the sum
of $114.52 to Item #267100.3400, Utilities.
Transfer from Item #255700.2010, Gasoline, the
sum of $79.66 to Item #255600.3370, Maintenance
of Buildings.
Transfer from Item #630200.2110, Farm Garden Sup-
plies Lethal Yellow, the sum of $543.28 to Item
#630200.2050, Office Supplies.
Transfer from Item #630200.1020, Salaries, the
sum of $109.80 to Item #630200.4020, Capital Out-
lay Equipment.
Transfer from Item #720100.1060, Group Insurance,
the sum of $127.19 to Item #720100.3350, Communi-
cations.
Transfer from Item #720200.3310, Rentals, the sum
of $655.63 to Item #720200.2010, Gasoline.
Transfer from Item #720200.3310, Rentals, the sum
of $39.39 to Item #720200.2050, Office Supplies.
Transfer from Item #720201.3380, Maintenance of
Equipment, the sum of $7.97 to Item #720201.2010,
Gasoline.
Transfer from Item #790000.0000, Translators, the
sum of $19.16 to Item #790000.3280, Auto Allowance
and Travel.
Transfer from Item #790000.0000, Translators, the
sum of $21.12 to Item #790000.3350, Communications.
Transfer from Item {A534800. 1020, Salaries, tb e sum
of $246.91 to Item #534800.3280, Auto Allowance
and Travel.
Transfer from Item #534800.1020, Salaries, the sum
of $862.25 to Item #534800.3310, Rentals.
Transfer from Item #534800.1020, Salaries, the sum
of $693.38 to Item #534800.3350, Communications.
Transfer from Item #534801.1070, Workmen's Compensa-
tion, the sum of $85.00 to Item #534801.3090,
Physician Services.
Transfer from Item #534801.1030, Salaries Non-Payroll,
the sum of $329.43 to Item #534801.3280, Auto
Allowance and Travel.
Transfer from Item #534810.1020, Salaries, the sum
of $350.63 to Item #534810.1030, Salaries Non-Payroll.
Page 11 of 20 Pages
Transfer from Item #534810.3280, Auto Allowance
and Travel, the sum of $140.00 to Item #534810.3090,
Physician Services.
Transfer from Item #534810.3280, Auto Allowance and
Travel, the sum of $829.80 to Item #534810.3310,
Rentals.
Transfer from Item #534811.1020, Salaries, the sum
of $1,126.67 to Item #534811.1050, Matching Costs.
Transfer from Item #534817.2070, Tools, the sum of
$25.08 to Newly Created Item #534817.3240, Clothing.
Transfer from Item #999000.7010, Contingencies, the
sum of $3.59 to Item #299100.2050, Office Supplies.
Transfer from Item #999000.7010, Contingencies, the
sum of $262.74 to Item #299100.3310, Rentals.
Transfer from Item #399100.1050, Matching Costs,
the sum of $37.46 to Item #399100.2070, Tools.
Transfer from Item #399100.2010, Gasoline, the sum
of $21.93 to Item #399100.2070, Tools.
Transfer from Item #399100.2030, Materials, the sum
of $65.80 to Item #399100.2070, Tools.
Transfer from Item #399100.3280, Auto Allowance and
Travel, the sum of $28.29 to Item #399100.2070, Tools.
Transfer from Item #399100.3280, Travel, the sum of
$72.57 to Item #399100.4020, Capital Outlay Equipment.
Transfer from Item #399100.3290, Dues and Membership,
the sum of $185.00 to Item #399100.4020, Capital Out-
lay Equipment.
Transfer from Item #399100.3300, Insurance and Bonds,
the sum of $78.80 to Item #399100.4020, Capital Outlay
Equipment.
Transfer from Item #399100.3370, Maintenance of Build-
ings, the sum of $316.13 to Item #399100.4020, Capital
Outlay Equipment.
Transfer from Item #999000.7010, Contingencies, the
sum of $1,088.53 to Item #399300.3280, Auto Allowance
and Travel.
Transfer from Item #999000.7010, Contingencies, the
sum of $12.10 to Item #399300.3310, Rentals.
Transfer from Item #510600.3260, Food and Dietary,
the sum of $239.31 to Item #510600.1020, Salaries.
Transfer from Item #510600.3380, Maintenance of
Equipment, the sum of $418.09 to Item #510600.1020,
Salaries.
Transfer from Item #510600.4010, Capital Outlay
Buildings, the sum of $369.58 to Item #510600.1020,
Salaries.
Page 12 of 20 Pages
Transfer from Item #510600.2010, Gasoline, the
sum of $141.61 to Item #510600.1050, Matching
Costs.
Transfer from Item #510601.2080, Medicine and Drugs,
the sum of $102.98 to Item #510601.3260, Food and
Dietary.
Transfer from Item #510600.3310, Rentals, the sum
of $31.56 to Item #510600.2080, Medicine and
Drugs.
Transfer from Item #510600.1060, Group Insurance,
the sum of $31.36 to Item #510600.2080, Medicine
and Drugs.
Transfer from Item #510600.1070, Workmen's Compensa-
tion, the sum of $.48 to Item #510600.2080, Medicine
and Drugs.
Transfer from Item #510600.2030, Materials, the sum
of $109.33 to Item #510600.2080, Medicine and Drugs.
Transfer from Item #510600.2040, Miscellaneous Sup-
plies, the sum of $84.62 to Item #510600.2080,
Hedicine and Drugs.
Transfer from Item #510600.2050, Office Supplies, the
sum of $66.60 to Item #510600.2080, Medicine and
Drugs.
Transfer from Item #510600.2070, Tools, the sum of
$43.39 to Item #510600.2080, Medicine and Drugs.
Transfer from Item #510600.3240, Clothing, the sum
of $112.80 to Item #510600.2080, Medicine and Drugs.
Transfer from Item #510600.3310, Rentals, the sum
of $62.44 to Item #510600.3400, Utilities.
Transfer from Item #510600.3350, Communications, the
sum of $62.26 to Item #510600.3400, Utilities.
Transfer from Item #510600.3370, Maintenance of
Buildings, the sum of $170.40 to Item #510600.3400,
Utilities.
Transfer from Item #510600.4020, Capital Outlay
Equipment, the sum of $102.62 to Item #510600.3400,
Utili ties.
Transfer from Item #510600.4021, Capital Outlay
Under $100, the sum of $25.00 to Item #510600.3400,
Utilities.
Transfer from Item #510601.2080, Medicine and Drugs,
the sum of $94.30 to Item #510tOO.3400, Utilities.
Transfer from Item #522100.3081, Food and Dietary,
the sum of $1,153.31 to Item #522100.3150, Medicaid
Hospital.
Transfer from Item #299100.3370, Maintenance of
Buildings, the sum of $14.32 to Item #399100.2070,
Tools.
Page 13 of 20 Pages
Transfer from Item #210300.1020, Salaries, the
sum of $100.00 to Item #210300.2040, Miscellaneous
Supplies and Expenses.
Transfer from Item #510600.2080, Medicine and Drugs,
the sum of $.72 to Item #510600.3240, Clothing.
Transfer from Item #510601.3280, Auto Allowance and
Travel, the sum of $335.69 to Item #510600.3410,
Contractual Services.
Transfer from Item #510601.3280, Auto Allowance
and Travel, the sum of $141.36 to Item #510600.4011,
Capital Outlay Buildings.
Transfer from Item #534201.3350, Communications, the
sum of $72.00 to Item #534201.2050, Office Supplies.
Transfer from Item #534201.3350, Communications, the
sum of $114.77 to Item #534201.1030, Salaries Non-
Payroll.
Transfer from Item #534201.4020, Capital Outlay
Equipment, the sum of $116.41 to Item #534201.1030,
Salaries Non-Payroll.
Transfer from Item #534201.4021, Capital Outlay
Under $100, the sum of $23.92 to Item #534201.1030,
Salaries Non-Payroll.
Transfer from Item #534202.1030, Salaries, Non-
Payroll, the sum of $25.70 to Item #534201.1030,
Salaries Non-Payroll.
Transfer from Item #610200.4020, Capital Outlay
Equipment FRS, the sum of $232.57 to Item #610200.4021,
Capital Outlay Under $100 FRS.
Transfer from Item #999000.7010, Contingencies, the
sum of $3,998.02 to Item #510600.4011, Capital Outlay
Buildings.
Transfer from Item #278100.4031, Land (Acquisition),
the sum of $12,535.56 to Item #278100.4033, Land
(Contingency) .
Transfer from Item #278100.4031, Land (Acquisition),
the sum of $5,358.58 to Item #278100.4034, Land
(Planning Management) .
Transfer from Item #278100.4031, Land (Acquisition),
the sum of $18,105.86 to Item #278100.4035, Land
(Site Improvements).
Transfer from Item #610200.1020, Salaries, the sum
of $1,556.46 to Item #610100.3370, Maintenance of
Buildings.
Transfer from Item #610200.3370, Maintenance of
Buildings, the sum of $500.00 to Newly Created Item
#610200.4011, Capital Outlay Buildings.
Transfer from Item #255700.2040, t1isce11aneous Sup-
plies, and Expenses, the sum of $184.75 0 Item
#999000.7010, Contingencies.
Page 14 of 20 Pages
Transfer from Item #999000.7010, Contingencies, the
sum of $1.65 to Newly Created Item #321000.3380,
Maintenance of Equipment.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #621200.1020, Salaries, the sum
of $140.91 to Item #621200.2050, Matching Costs.
Transfer from Item #621200.1020, Salaries, the sum
of $562.69 to Item #721200.2050, Office Supplies.
Transfer from Item #621200.1060, Group Insurance,
the sum of $596.97 to Item #621200.3320, Subscriptions.
Transfer from Item #621200.1020, Salaries, the sum of
$171.98 to Item #621200.3320, Subscriptions.
Transfer from Item #621200.2040, Miscellaneous Sup-
plies, the sum of $186.68 to Item #621200.3320, Sub-
scriptions.
Transfer from Item #621200.3410, Contractual Ser-
vices, the sum of $271.25 to Item #621200.3320, Sub-
scriptions.
Transfer from Item #621200.4020, Capital Outlay
Equipment, the sum of $456.39 to Item #621200.3320,
Subscriptions.
Transfer from Item #621200.3310, Rentals, the sum
of $1.55 to Item #621200.3320, Subscriptions.
Transfer from Item #621200.2010, Gasoline, the sum
of $41.73 to Item #721201.3320, Subscriptions.
Transfer from Item #621200.3280, Travel, the sum of
$37.76 to Item #621200.3350, Communications.
Transfer from Item #621200.3240, Clothing, the sum
of $14.25 to Item #621200.3370, Maintenance of
Buildings.
Transfer from Item #621200.3280, Auto Allowance and
Travel, the sum of $54.23 to Item #621200.3370, Main-
tenance of Buildings.
Transfer from Item #621200.3390, Trnasportation, the
sum of $25.69 to Item #621200.3370, Maintenance of
Buildings.
Transfer from Item #621200.3310, Rentals, the sum of
$.50 to Item #621200.3370, Maintenance of Buildings.
Transfer from Item #721200.3400, Utilities, the sum
of $7.35 to Item #621200.3370, Maintenance of Build-
ings.
Transfer from Item #621200.3400, Utilities, the sum
of $65.05 to Item #621200.3380, Maintenance of
Equipment.
Transfer from Item #621201.1050, Matching Costs, the
sum of $121.29 to Item #621200.3380, Maintenance of
Equipment.
Page 15 of 20 Pages
Transfer from Item #621201.1050, l1atching Costs,
the sum of $71.69 to Ite~ #621201.1020, Salaries.
Transfer from Item #621201.4020, Capital Outlay
Equipment, the sum of $103.76 to Item #621200.3380,
Maintenance of Equip~ent.
Transfer from Item #621201.4020, Capital Outlay
Equipment, the sum of $109.11 to Item #621201.3320,
Subscriptions.
Transfer from Item #621202.2050, Office Supplies,
the sum of $182.06 to Item #621201.3320, Subscrip-
tions.
Transfer from Item #621202.3280, Auto Allowance and
Travel, the sum of $27.74 to Item #621202.1020,
Salaries.
Transfer from Item #621202.3280, Auto Allowance and
Travel, the sum of $13.18 to Item #621202.2120,
Demonstration Materials.
Transfer from Item #621202.3280, Auto Allowance and
Travel, the sum of $15.84 to Item #621202.3320, Sub-
scriptions.
Transfer from Item #621202.3310, Rentals, the sum
of $67.50 to Item #621202.3320, Subscriptions.
Transfer from Item #621202.4020, Capital Outlay
Equipment, the sum of $795.74 to Item #621202.3320,
Subscriptions.
Transfer from Item #621200.2010, Gasoline, the sum
of $150.00 to Item #621202.3380, Maintenance of
Equipment.
Transfer from Item #621200.1020, Salaries, the sum
of $1.55 to Item #621200.3310, Rentals.
Transfer from Item #621200.2010, Gasoline, the sum
of $.87 to Item #621200.3320, Subscriptions.
Transfer from Item #621200.1020, Salaries, the sum
of $37.76 to Item #621200.3370, Maintenance of
Buildings.
Transfer from Item #621200.2010, Gasoline, the sum
of $45.68 to Item #621202.3320, Subscriptions.
Transfer from Item #621200.1020, Salaries, the sum
of $.12 to Item #621200.2010, Gasoline.
FINE AND FOP~EITURE FUND
Transfer from Item #310100.3300, Insurance and Bonds,
the sum of $930.94 to Item #310100.1060, Group
Insurance.
Transfer from Item #999000.7010, Contingencies, the
sum of $450.00 to Item #621100.2020, Educational
Program.
Page 16 of 20 Pages
Transfer from Item #999000.7010, Contingencies, the
sum of $27.50 to Item #621100.3200, Research and
Studies.
Transfer from Item #999000.7010, Contingencies, the
sum of $872.90 to Item #621100.3280, Auto Allowance
and Travel.
Transfer from Item #999000.7010, Contingencies, the
sum of $5.00 to Item #621100.2020, Educational
Program.
ROAD AND BRIDGE FUND
Transfer from Item #321000.2010, Gasoline, the sum
of $85.99 to Item #321000.2070, Tools and Small
Implements.
Transfer from Item #321000.4020, Capital Outlay
Equipment, the sum of $2,028.45 to Item #321000.3240,
Clothing.
Transfer from Item #321000.2040, Miscellaneous Sup-
plies, the sum of $189.20 to Item #321000.3300,
Insurance and Bonds.
Transfer from Item #321000.2010, Gasoline, the sum of
$75.00 to Item #321000.3310, Rentals.
Transfer from Item #321000.3350, Communications, the
sum of $660.54 to Item #321000.3380, Maintenance of
Equipment.
Transfer from Item #321000.3410, Contractual Ser-
vices, the sum of $378.61 to Item #321000.3400,
Utilities.
Transfer from Item #321000.4020, Capital Outlay Equip-
ment, the sum of $326.65 to Item #321000.4021,
Capital Outlay Under $100.
Transfer from Item #321000.2010, Gasoline, the sum
of $159.94 to Item #321000.3380, Maintenance of
Equipment.
Transfer from Item #410100.1020, Salaries, the sum
of $460.27 to Item #410100.2010, Gasoline.
Transfer from Item #410100.1020, Salaries, the sum
of $42.00 to Item #410100.3280, Auto Allowance and
Travel.
Transfer from Item #410200.1020, Salaries, the sum
of $798.18 to Item #410200.1030, Salaries Non-Payroll.
Transfer from Item #410200.1020, Salaries, the sum
of $3,288.05 to Item #410200.2010, Gasoline.
Transfer from Item #410200.1020, Salaries, the sum
of $1,727.75 to Item #410200.2050, Office Supplies.
Transfer from Item #410200.1020, Salaries, the sum
of $189.58 to Item #410200.2070, Tools and Small
Implements.
?age 17 of 20 Pages
Transfer from Item #410200.1020, Salaries, the sum
of $598.77 to Item #410200.3240, Clothing.
Transfer from Item #410200.1020, Salaries, the sum
of $20.00 to Item #410200.3340, Commissions and
Fees.
Transfer from Item #410200.1020, Salaries, the sum
of $58.44 to Item #410200.3350, Communications.
Transfer from Item #410200.1020, Salaries, the sum
of $1,080.63 to Item #410200.3370, Maintenance of
Buildings.
Transfer from Item #410200.1020, Salaries, the sum
of $6,174.09 to Item #410200.3380, Maintenance of
Equipment.
Transfer from Item #410200.1020, Salaries, the sum
of $3,641.27 to Item #410200.3410, Contractual Ser-
vices.
Transfer from Item #999000.7010, Contingencies, the
sum of $14,141.61 to Item #710300.3400, Utilities.
Transfer from Item #321000.4020, Capital Outlay
Equipment, the sum of $217.50 to Item #321000.3400,
Utilities.
Transfer from Item #321000.4020, Capital Outlay
Equipment, the sum of $869.72 to Item #321000.3380,
Maintenance of Equipment.
AIRPORT OPERATION AND MAINTENP..NCE FUND
Transfer from Item #720100.1020, Salaries, the sum
of $28.00 to Item #720100.3300, Insurance and Bonds.
Transfer from Item #720100.1020, Salaries, the sum
of $131.18 to Item #720100.3380, Maintenance of
Equipment.
CARD SOUND BRIDGE FUND
Transfer from Item #799100.1020, Salaries, the sum
of $120.00 to Item #799100.1030, Salaries Non-Payroll.
Transfer from Item #799100.1070, Workmen's Compensa-
tion, the sum of $166.10 to Item #799100.1060,
Group Insurance.
Transfer from Item #799100.1020, Salaries, the sum
of $130.76 to Item #799100.3400, Utilities.
M. C. WASTE COLLECTION AND DISPOSAL FUND
Transfer from Item #799200.1065, Group Insurance, the
sum of $277.24 to Item #799200.1025, Salaries.
Transfer from Item #799200.3375, Maintenance of
Buildings, the sum of $857.69 to Item #799200.2035,
Materials.
Fage 18 of 20 Pages
Transfer from Item #799200.1055, Matching Costs,
the sum of $24.65 to Item #799200.2075, Tools.
Transfer from Item #799200.1022, Salaries, the sum
of $4,188.50 to Item #799200.3315, Rentals.
Transfer from Item #799200.1065, Group Insurance,
the sum of $51.77 to Item #799200.3385, Maintenance
of Equipment.
Transfer from Item #799200.1055, Matching Costs, the
sum of $17.03 to Item #799200.3385, Maintenance of
Equipment.
Transfer from Item #799200.1065, Group Insurance,
the sum of $199.99 to Item #799200.4025, Capital
Outlay Equipment.
Transfer from Item #799200.2045, Miscellaneous Sup-
plies, the sum of $105.03 to Item #799200.2035,
Haterials.
Transfer from Item #799200.1023, Salaries, the sum
of $527.00 to Item #799200.4015, Capital Outlay
Buildings.
Transfer from Item #799200.1026, Salaries, the sum
of $14.36 to Item #799200.3246, Clothing.
Transfer from Item #799200.1026, Salaries, the sum
of $935.00 to Item #799200.3316, Rentals.
Transfer from Item #799200.1026, Salaries, the sum
of $23.72 to Item #799200.3406, Utilities.
Transfer from Item #799200.1023, Salaries, the sum
of $.98 to Item #799200.2053, Office Supplies.
Transfer from Item #799200.1026, Salaries, the sum
of $3,334.75 to Item #799200.3386, Maintenance of
Equipment.
Transfer from Item #799200.1056, Matching Costs, the
sum of $1,062.20 to Item #799200.1026, Salaries.
Transfer from Item #799200.1021, Salaries, the sum
of $331. 79 to Item 11799200.2011, Gasoline.
Transfer from Item #799200.1021, Salaries, the sum
of $344.93 to Item #799200.3281, Auto Allowance
and Travel.
Transfer from Item #799200.1022, Salaries, the sum
of $90.27 to Item #799200.3352, Communications.
Transfer from Item #799200.1023, Salaries, the sum
of $37.88 to Item #799200.3263, Food and Dietary.
Transfer from Item #799200.1023, Salaries, the sum
of $986.93 to Item #799200.3383, Maintenance of
Equipment.
Transfer from Item #799200.1023, Salaries, the sum
of $67.54 to Item #799200.3403, Utilities.
~age 19 of 20 Pages
Transfer from Item #799200.1024, Salaries, the sum
of $1,442.83 to Item #799200.2034, Materials.
Transfer from Item #799200.1054, Matching Costs,
the sum of $161.76 to Item #799200.2035, Materials.
Transfer from Item #799200.1064, Group Insurance,
the sum of $396.76 to Item #799200.2034, t~terials.
Transfer from Item #799200.2014, Gasoline, the sum
of $465.36 to Item #799200.2034, Materials.
Transfer from Item #799200.2074, Tools, the sum of
$243.77 to Item #799200.2034, Materials.
Transfer from Item #799200.3314, Rentals, the sum of
$20.26 to Item #799200.2034, Materials.
Transfer from Item #799200.3314, Rentals, the sum of
$20.00 to Item #799200.3344, Commissions and Fees.
Transfer from Item #799200.3374, Maintenance of
Buildings, the sum of $551.39 to Item #799200.3414,
Contractual Services.
Transfer from Item #799200.1023, Salaries, the sum
of $199.99 to Item #799100.4024, Capital Outlay
Equipment.
Transfer from Item i099200.3384, Maintenance of
Equipment, the sum of $129.89 to Item #799200.3414,
Contractual Services.
Transfer from Item #799200.3314, Rentals, the sum
of $84.74 to Item #799200.3414, Contractual Services.
Transfer from Item #799200.3264, Food and Dietary,
the sum of $8.20 to Item #799200.3414, Contractual
Services.
Transfer from Item #799200.1023, Salaries, the sum
of $92.78 to Item #799200.3414, Contractual Services.
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 October 25, 1977.
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA
Mt"st~----~
( r4~t<-~~
erk
/------;
~'~~ ~
By! )re..~~J ~ .
~or and'" C alrman
(Seal)
Page 20 of 20 Pages