Resolution 233-1977
RESOLUTION NO.233 -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 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
following accounts:
GENERAL REVENUE FUND
Transfer from Item #2320000.3280, Auto Allowance
and Travel, the sum of $l,OOO.OO to Item
#210200,3280, Auto Allowance and Travel.
Transfer from Item #232000.4020, Capital Outlay
Equipment, the sum of $2,000.00 to Item
#232000.4021, Capital Outlay Under $IOO,
Transfer from Item #232100.2050, Office Supplies,
the sum of $50.00 to Item #232100.2010, Gasoline,
Oil, Lubricants.
Transfer from Item #232200.4020, Capital Outlay
Equipment, the sum of $100.00 to Item
#232200,4021, Capital Outlay Under $100.
Transfer from Item #244100,4020, Capital Outlay
Equipment, the sum of $1,000.00 to Item
#244100,4021, Capital Outlay Under $100.
Transfer from Item #255100.4020, Capital Outlay
Equipment, the sum of $1,000.00 to Item
# 255100.4021, Capital Outlay Under $IOO,
Transfer from Item #255700.2040, Miscellaneous
Supplies and Expenses, the sum of $200.00 to
Item #255700.2080, Medicine and Drugs,
Transfer from Item #255700.4020, Capital Outlay
Equipment, the sum of $200.00 to Item
# 255700.4021, Capital Outlay Under $100,
Transfer from Item #267000.3370, Maintenance of
Buildings, the sum of $4,000.00 to Item
#267000,2030, Materials.
Transfer from Item #267000.4020, Capital Outlay
Equipment, the sum of $IOO,OO to Item
#267000.4021, Capital Outlay Under $100.
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Transfer from Item #267100,4020, Capital Outlay
Equipment, the sum of $100.00 to Item
#267100.4021, Capital Outlay Under $100.
Transfer from Item #510500.1070, Workmenls Com-
pensation, the sum of $888.20 to Item
in 7 8000. 1070, ~\Torkmen IS Compens ation.
Transfer from Item #255700,1070, Workmenls Com-
pensation, the sum of $266,66 to Item
#299100,1070, Workmenls Compensation.
Transfer from Item #299100.2050, Office Supplies,
the sum of $1,OOO,OO to Item #299100.4020,
Capital Outlay Equipment.
Transfer from Item #344000.2050, Office Supplies,
the sum of $25.00 to Item #344000.3290, Dues
and Membership.
Transfer from Item #510600,3370, Maintenance of
Buildings, the sum of $1,OOO.OO to Item
#510600.3280, Auto Allowance and Travel.
Transfer from Item #510600,4020, Capital Outlay
Equipment, the sum of $1,OOO.OO to Item
#510600,4021, Capital Outlay Under $100.
Transfer from Item #534701.2050, Office Supplies,
the sum of $20.00 to Item #53470I,3380, Maintenance
of Equipment.
Transfer from Item #534701.34l0, Contractual Ser-
vices, the sum of $7,088.19 to Item #53470l.1020,
Salaries and Wages.
Transfer from Item #534701.3410, Contractual Ser-
vices, the sum of $61.81 to Item #9990. 701,
Reserve for Contingencies.
Transfer from Item #534803.1020, Salaries, the
sum of $2,256.16 to Item #534803.l030, Salaries
Non-Payroll.
SUPPLEMENT TO THE GENERAL REVENUE FUND
Transfer from Item #62l200,4020, Capital Outlay
Equipment, the sum of $1,235.32 to Item
#621200,4010, Capital Outlay Building,
ROAD AND BRIDGE FUND
Transfer from Item #410200,3380, Maintenance of
Equipment, the sum of $IOO,OO to Item #410200,3390,
Transportation,
Transfer from Item #410200.4020, Capital Outlay
Equipment, the sum of $1,000.00 to Item
#410200.402l, Capital Outlay Under $IOO,
WORKMENIS COMPENSATION SELF INSURANCE FUND
Transfer from Item #255500.3410, Contractual Ser-
vices, the sum of $3,089,00 to Item #255500,3300,
Insurance and Bonds,
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Transfer from Item #255500.3091, Medical Expenses,
the sum of $8,129,OO to Item #255500.3340,
Commissions and Fees.
MUNICIPAL SERVICES TAXING DISTRICT FUND
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $1,201.46 to Item #799201.1070,
Workmenls Compensation.
Transfer from Item #799202,3310, Rentals, the sum
of $425,85 to Item #799201.3310, Rentals.
Transfer from Item #799203.3370, Maintenance of
Buildings, the sum of $1,000,00 to Item
#799203.3400, Utilities.
Transfer from Item #799204.2040, Miscellaneous
Supplies and Expenses, the sum of $50.00 to Item
#799204.2030, Materials.
Transfer from Item #699204,3280, Auto Allowance
and Travel, the sum of $200.00 to Item #799204.3260,
Food and Dietary.
Transfer from Item #799206.3370, Maintenance of
Buildings, the sum of $75.00 to Item #799206.2040,
Miscellaneous Supplies and Expenses,
Transfer from Item #799206.3370, Maintenance of
Buildings, the sum of $100.00 to Item #799206.3070,
Tools and Small Implements.
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 November 22, 1977.
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA
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BY///;/;{a(~~~~ii~~
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(Seal)
Atist:
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C erk
I HEREBY CERTIFY that this document
has been reviewed for ; '~.'; .
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ciency and that the san:B rri<:':cL .'. th
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, \, AttorneY's Office
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