Resolution 240-1977•
RESOLUTION No.240 71977
RESOLUTION TRANSFERRING. FUNDS
WHEREAS, it is necessary -for the -Board of County Commis-
sioners of Monroe County, Florida, to make budgeted transfers
previously setup in the Monroe County"Budget for the year 1977-
78, and to create new items.urider 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
Am set forth be, transferred to and from the
following accounts:
GENERAL REVENUE FUND
Transfer from Item #2670.01.401.0, Capital Outlay
Buildings and Structures FRS, the sum of
$8,950.00 to Newly Created Item #2670.02.4.01.0,
Capital Outlay Buildings and Structures.
Transfer from Item #2660.01.401.0,.-Capital Outlay
'Buildings and Structures FRS, the sum of
.$8,470.00 to Newly Created Item #2670.03.401.0,
Capital.Outlay Buildings and.S.tructures.
Transfer from Item #267-0..01.401..0,.Capital Outlay
Buildings and Structures -FRS, the sum of
,$-8,470.00 to.Newly Created Item #2-670.04.401.0,
Capital Outlay.Buildings-and Structures.
Transfer from -Item #7202.00.102.0, Salaries and
Wages, the.sum of $7,483.51 to Item.#2991.00.102.0,
.Salaries and'wages.
Transfer from Item #7202.00.105.0, Matching Costs,
the sum of $1,111.30 to Item.#2991.00.105.0,
Matching Costs.
-Transfer from Item #2670.00.201,.0, Salaries and
Wages, the sum of $6,198.11 to Item #7202.00.102.0,.
Salaries and Wages:
Transfer from Item #2670.00.105.0, Matching Costs,
the sum of $920..42 to Item #7202.00.105.03
'Matching Costs.
.Transfer from Item #7202.00.106.0, Group Insurance,
the sum of $273.42 to Item #2991.00.106.0, Group
.Insurance.
Transfer from Item #2670.00..106.0, Group Insurance,
the sum of $273.90 to Item #7202.00,.206.0 Group
Insurance.
Page 1 of 3 Pages
Transfer from Item #5221.00.317.0,-County Nursing
Home FRS , the sum ,of .$2., 500..00 to Newly Created
Item#5223.00.309`.4,'Outpatient,Services.
Transfer from Item #522-1..00:317.0, County Nursing
Home FRS, the sum of $2,500.00 to New Created
Item #5223.00.309.7, Inpatient Hospital Service.
Transfer from Item #72.01.00.341.0, Contractual
Services, the sum.of .$19-.'30 to Item #7201.01..401..1,
Administration.
Transfer from Item #7201'.00..341.0', Contractual
:Services, the sum. of $550.00-to.Item #7201.01..401.25
Preliminary (Testing & Survey),
Transfer.from Item #7201:00.341.0, Contractual Ser-
vices, the sum of $1',246.60 to Item #7201.01.401.'3.,
Architectual Engineering -Basic:
Transfer from Item-#7201.00.341.:0, Contractual Ser-
vices, the sum of $500.00.to Item #7201.01.401.4,
Architectual Engineering Other.
Transfer from Item #7201.00.341.0, Contractual Ser-
vices, the sum of $15',102.60 to'Item #7201.01.401.5,
Construction.
Transfer from Item #7201:00.341.0, Contractual Ser-
vices, the sum of $.1,000.00 to Item #7201.01:401.6,
Inspection.
AIRPORT DEVELOPMENT'& -REPLACEMENT FUND
Transfer from Item #7201.00.401.0,'.Capital Outlay.
Buildings, the sum of $100.00 to Item #7201.01.401.1,
Administration.
Transfer from Item #7201.00.401.0, Capital Outlay
Buildings, the -sum of.$1,600.00-.to Item
#7201.01.401.2, Preliminary (Testing and Survey).
Transfer from Item #7201..00.401.0, Capital. Outlay
Buildings,. the sum-- of $3,963.0.0 to. Item
#7.201.01.401.3,.Architectua_l Engineering Basic. -
Transfer from Item #7201,00.401.0, Capital Outlay
Buildings, the sum of:$1,000.00 to Item
#7201.01.401.4, Architectual.Engineering..Other.
.Transfer from Item #7201.00.401.0,..Capital Outlay
Buildings, the sum of.$67,973.50 to Item
#7201.01.401.5, Construction.
Transfer from Item #7201.00.401.O,.Capital Outlay
Buildings, the sum of $1,250.00 to Item
-#7201.01.401.6, Inspection.
Transfer from Item #7201.00.401-.0,-Capital Outlay
Buildings, the'sum of $737.50 to Item
#7201.'01.401.7, Contingency..
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