Resolution 082-1976
RESOLUTION NO. 82 -1976
RESOLUTION TRANSFERRING FUNDS
l~EREAS, 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 1975-
76, 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 1975-76, in the
amounts hereinafter set forth be transferred to and from the
followin~ accounts:
GENERAL REVENUE FUND
Transfer from Item #7201.107, Workmens Compen-
sation, the sum of $522.18 to Item #3440.107,
Workmens Compensation.
Transfer from Item #5223.107, Workmens Compen-
sation, the sum of $91.76 to Item #3440.107,
lvorkmens Compensation.
Transfer from Item #5223.107, Workmens Compen-
sation, the sum of $16.45 to Item #2671.107,
Workmens Compensation.
Transfer from Item #5223.107, Workmens Compen-
sation, the sum of $46.2L~ to Item #5220.107,
Workmens Compensation.
Transfer from Item #999a.70l, Reserve for Con-
tingencies, the sum of $1,771.00 to Newly Created
Item #5342.02.103, Salaries - Non-Payroll.
Transfer from Item #9990.701, Reserve for Con-
tingencies, the sum of $30.00 to Newly Created
Item #5342.02.340, Utilities.
Transfer from Item #9990.701, Reserve for Con-
tingencies, the sum of $2,199.00 to Newly Created
Item #5342.02.402, Capital Outlay Equipment.
Transfer from Item #2781.01.403.04, Land (Planning
and Management Development), the sum of $2,446.47
to Item #2781.01.403.02, Land (Administrative).
Transfer from Item #5223.338, Maintenance of Equip-
ment, the sum of $77.74 to Item #5223.337, Main-
tenance of Buildings.
Transfer from Item #5223.338, Maintenance of Equip-
ment, the sum of $34.30 to Item #5223.337, Hain-
tenance of Buildings.
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Transfer from Item #2323.402, Capital Outlay,
the sum of $400.00 to Newly Created Item
#2323.402.01, Capital Outlay Under $100.00.
Transfer from Item #2780.333, Advertising, the
SQ~ of $119.16 to Item #2780.402, CapitalOut-
lay.
Transfer from Item #3991.328, Auto Allowance,
the sum of $304.69 to Item #3991.203, Materials.
Transfer from Item #5223.338, Maintenance of
Equipment, the sum of $20.16 to Item #5223.337,
Maintenance of Buildings.
Transfer from Item #6102.338, Maintenance of
Equipment, the sum of $68.36 to Item #6102.207,
Tools and Small Implements.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $401.90 to Newly Created
Item #6302.331, Rentals.
Transfer from Item #2671.337, Maintenance of
Buildings, the sum of $28.57 to Item #2671.207,
Tools and Small Imple~ents.
Transfer from Item #5106.338, Maintenance of
Equipment, the sum of $19.43 to Item #5106.337,
Maintenance of Buildings.
Transfer from Item #2780.333, Advertising, the
sum of $198.14 to Item #2780.331, Rentals.
Transfer from Item #2560.107, Workmens Compen-
sation, the sum of $54.20 to Item #2212.107,
Workmens Compensation.
Transfer from Item #2440.107, Workmens Compen-
sation, the sum of $40.90 to Item #2212.107,
Workmens Compensation.
Transfer from Item #2440.107, Workmens Compen-
sation, the sum of $15.60 to Item #3441.107,
Workmens Compensation.
Transfer from Item #2440.107, Workmens Compen-
sation, the sum of $2.34 to Item #3991.107,
Workmens Compensation.
Transfer from Item #5106.107, Workmens Compen-
sation, the sum of $50.62 to Item #2320.107,
Workmens Compensation.
Transfer from Item #2321.107, Workmens Compen-
sation, the sum of $13.91 to Item #2441.107,
Workmens Compensation.
Transfer from Item #2440.107, Workmens Compen-
sation, the sum of $.61 to Item #2441.107,
Workmens Compensation.
Transfer from Item #2322.107, Workmens Compen-
sation, the sum of $60.30 to Item #2441.107,
Workmens Compensation.
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Transfer from Item #2780.107, Workmens Compen-
sation, the sum of $53.18 to Item #2441.107,
Workrnens Compensation.
Transfer from Item#2780.l07, Workmens Compen-
sation, the sum of $17.18 to Newly Created
Item #2552.107, Workmens Compensation.
Transfer from Item #5106.107, Workmens Compen-
sation, the sum of $15.67 to Item #2552.107,
Workmens Compensation.
Transfer from Item #2991. 107, Workmens Compen-
sation, the sum of $105.35 to Item #2557.107,
Workmens Compensation.
Transfer from Item #5223.107, Workmens Compen-
sation, the sum of $215.69 to Item #2557.107,
Workmens Compensation.
Transfer from Item #5223.107, Workmens Compen-
sation, the sum of $173.49 to Item #2559.107,
Workmens Compensation.
Transfer from Item #5223.107, Workmens Compen-
sation, the sum of $216.43 to Item #2670.107,
Workmens Compensation.
Transfer from Item #6302.107, Workmens Compen-
sation, the sum of $961.62 to Item #2671.107,
Workmens Compensation.
Transfer from Item #6304.107, Workmens Comoen-
sation, the sum of $902.38 to Item #2671.107,
Workmens Compensation.
Transfer from Item #5106.107, Workmens Compen-
sation, the sum of $1.65 to Item #2671.107,
Workmens Compensation.
Transfer from Item #6102.107, Workmens Compen-
sation, the sum of $1,089.82 to Item #3440.107,
Workmens Compensation.
Transfer from Item #5106.338, Maintenance of
Equipment, the sum of $19.34 to Item #5106.337,
Maintenance of Buildings.
Tra,"lsfer from Item #5106.338, Maintenance of
Equipment, the sum of $.50 to Item #5106.337,
1-iaintenance of Buildings.
Transfer from Item #5220.341, Contractual Ser-
vices, the sum of $600.00 to Item #5220.328,
Auto Allowance.
Transfer from Item #5220.402, Capital Outlay
Equipment, the sum of $161.94 to Item #5220.328,
Auto Allowance.
Transfer from Item #5220.402.01, Capital Outlay
Under $100.00, the sum of $500.00 to Item
#9990.701, Reserve for Contingencies.
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Transfer from Item #5220.402, Capital Outlay
Equipment, the sum of $500.00 to Item
#5220.402.01, Capital Outlay Under $100.00.
Transfer from Item #5220.330, Insurance and
Bonds, the sum of $20.10 to Item #5220.205,
Office Supplies Including Printing.
Transfer from Item #2552.205, Office Supplies
Including Printing, the sum of $69.66 to
Item #2552.331, Rentals.
Transfer from Item #2780.205, Office Supplies
Including Printing, the sum of $483.80 to Item
#2780.331, Rentals.
Transfer from Item #2670.204, Miscellaneous
Supplies, the sum of $42.30 to Item #2670.331,
Rentals.
Transfer from Item #5106.338, Maintenance of
Equipment, the sum of $37.77 to Item
#5106.337, Maintenance of Buildings.
Transfer from Item #5223.338, Maintenance of
Equipment, the sum of $29.96 to Item #5223.337,
Maintenance of Buildings.
Transfer from Item #5223.107, Workmens Compen-
sation, the sum of $1, 55L~. 19 to Item ff534f.107,
Workmens Compensation.
Transfer from Item #2780.01.107, Workmens Com-
pensation, the sum of $157.00 to Item
#3991.107, Workmens Compensation.
Transfer from Item #2780.107, Workmens Compen-
sation, the sum of $683.55 to Item #2101.107,
Workmens Compensation.
Transfer from Item #2560.107, Workmens Compen-
sation, the sum of $88.95 to Item #2102.107,
Workmens Compensation.
Transfer from Item #6102.107, Workmens Compen-
sation, the sum of $273.78 to Item #2103.107,
Workmens Compensation.
Transfer from Item #7202.107, ~~orkmens Compen-
sation, the sum of $1,377.48 to Item #2211.107,
Workmens Compensation.
Transfer from Item #5223.107, Workmens Compen-
sation, the sum of $248.61 to Item #2211.107,
Workmens Compensation.
Transfer from Item #3441.341, Contractual Ser-
vices, the sum of $69.49 to Item #3440.331,
Rentals.
Transfer from Item #9990.701, Reserve for Con-
tingencies, the sum of $1,822.61 to Newly
Created Item #6101.341, Key Largo Elementary _
Contractual Services.
Transfer from Item #9990.701, Reserve for Con-
tingencies, the sum of $2,991.36 to Newly
Created Item #6101.01.341, Coral Shores School _
Contractual Services.
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Transfer from Item #9990.701, Reserve for Con-
tingencies, the sum of $2,255.49 to Newly
Created Item #6101.02.341, Stanley Switlik
Elementary - Contractual Services.
Transfer from Item #2555.102.01, Salary Compen-
sation, the sum of $1,000.00 to Newly Created
Item #2555.334, Commissions and Fees.
Transfer from Item #2555.209.02, Medical and
Surgical Expenses, the sum of $862.77 to
Item #2555.334, Commissions and Fees.
Transfer from Item #2555.208, Medicine and Drugs,
the sum of $458,38 to Item #2555.334, Commis-
sions and Fees.
Transfer from Item #2555.209.01, Medical and
Surgical Supplies, the sum of $354.41 to Item
#2555.334, Commissions and Fees.
FINE AND FORFEITURE FUND
Transfer from Item #9990.701, Reserve for Con-
tingencies, the sum of $587.96 to Item #3101.107,
Workmens Compensation.
ROAD AND BRIDGE FUND
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $342.00 to Item #3210.330,
Insurance and Bonds.
Transfer from Item #4102.203, Haterials, the sum
of $856.32 to Item #4102.405, Capital Outlay
(traffic light).
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $11. 89' to Item #3210.107,
Workmens Compensation.
Transfer from Item #4102.205, Office Supplies,
the sum of $34.93 to Item #4102.204, Miscellaneous
Supplies.
Transfer from Item #4102.338, Maintenance of
Equipment, the sum of $105.59 to Item #4102.205,
Office Supplies.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $2,000.00 to Item #3210.335,
Communications.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $2,000.00 to Item #3210.324,
Clothing.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $1,300.00 to Item #3210.402,
Capital Outlay.
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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 May 4, 1976.
By
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA
~rl Lc~/
Mayor a 'Chairman~
Attes t:
(Seal)
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