Resolution 127-1976
RESOLUTION NO,127 -1976
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Commis-
sioners of Monroe County, Florida, to make budgeted transfers pre-
viously 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 fo11ow-
ing accounts:
GENERAL REVENUE FUND
Transfer from Item #7202.105, Matching Costs, the
sum of $400,00 to Item #7202.338, Maintenance of
Equipment,
Transfer from Item #6102,402, Capital Outlay, the
sum of $3,464,00 to Item #6102,340, Utilities,
Transfer from Item #2557,201, Salaries and Wages,
the sum of $150,00 to Item #2557,204, Miscellaneous
Supplies and Expenses,
Transfer from Item #7202,105, Matching Cost, the
sum of $300.00 to Item #7202,338, Maintenance of
Equipment,
Transfer from Item #2320,333, Advertising, the
sum of $200,00 to Item #2320,341, Contractual
Services.
Transfer from Item #2320,328, Auto Allowance and
Travel, the sum of $450,00 to Item #2320,341,
Contractual Services,
Transfer from Item #2552,335, Communications, the
sum of $150,00 to Item #2552,205, Office Sup-
plies,
Transfer from Item #2102,328, Auto Allowance,
the sum of $70,91 to Item #2102,331, Rentals,
Transfer from Item #2560,335, Communications, the
sum of $147,68 to Item #2560,331, Rentals,
Transfer from Item #5223,340, Utilities, the sum
of $750,00 to Item #5223,331, Rentals,
Transfer from Item #2103,106, Group Insurance,
the sum of $12,00 to Item #2103,332, Subscriptions,
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Transfer from Item #2101,402, Capital Outlay,
the sum of $200,00 to Item #2101,402,01,
Capital Outlay Under $100,00,
Transfer from Item #2560,330, Insurance and Bonds,
the sum of $125.00 to Item #2560,205, Office
Supplies,
Transfer from Item #5342,01,402, Capital Outlay
Equipment, the sum of $25.00 to Item #5342,01,204,
Miscellaneous Supplies,
Transfer from Item #2780,201, Gas, Oil and Lubri-
cants, the sum of $100,00 to Item #2780,332,
Subscriptions,
Transfer from Item #6102.324, Clothing, the sum
of $59,45 to Item #6102,332, Subscriptions,
Transfer from Item #2102,328, Auto Allowance and
Travel, the sum of $300,00 to Item #2102,338,
Maintenance of Equipment,
Trnasfer from Item #2322,105, Matching Cost,
the sum of $997,20 to Item #2322,338, Main-
tenance of Equipment.
Transfer from Item #2103,335, Communications, the
sum of $59,00 to Item #2103,338, Maintenance of
Equipment,
Transfer from Item #5348,102, Salaries and Wages,
the sum of $577,00 to Item #5348,107, Workmens
Compensation,
Transfer from Item #5348.102, Salaries and Wages,
the sum of $1,250.00 to Item #5348.205, Office
Supplies Including Printing,
Transfer from Item #5348,102, Salaries and Wages,
the sum of $750,00 to Item #5348,328, Auto
Allowance and Travel,
Transfer from Item #5348.102, Salaries and Wages,
the sum of $1,850,00 to Item #5348,328, Travel
and Auto Allowance.
Transfer from Item #5348,102, Salaries and Wages,
the sum of $1,800,00 to Item #5348,331, Rentals,
Transfer from Item #5348,102, Salaries and Wages,
the sum of $1,100,00 to Item #5348,335, Commu-
nications,
Transfer from Item #5348,102, Salaries and Wages,
the sum of $1,800,00 to Item #5348,338, Main-
tenance of Equipment,
Transfer from Item #5348,102, Salaries and Wages,
the sum of $1,800,00 to Item #5348,340, Utilities,
Transfer from Item #5348,102, Salaries and Wages,
the sum of $7,00 to Item #5348,106, Group Insurance,
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Transfer from Item #5348,105, Matching Cost, the
sum of $171,00 to Item #5348,106, Group Insurance,
Transfer from Item #5348,105, Matching Cost, the
sum of $725,00 to Item #5348,337, Maintenance of
Buildings and Grounds,
Transfer from Item #5348,105, Matching Cost, the
sum of $400,00 to Item #5348,332, Subscriptions,
Transfer from Item #5348,105, Matching Cost, the
sum of $350.00 to Item #5348,333, Advertising,
Transfer from Item #2441.328, Auto Allowance and
Travel, the sum of $200,00 to Item #2440,338,
Maintenance of Equipment,
Transfer from Item #2323,205, Office Supplies, the
sum of $49,50 to Item #2323,338, Maintenance of
Equipment,
Transfer from Item #3440,201, Gas, Oil and Lubri-
cants, the sum of $200,00 to Item #3440,338,
Maintenance of Equipment,
Transfer from Item #3991,328, Auto Allowance and
Travel, the sum of $260,00 to Item #3991.338,
Maintenance of Equipment,
Transfer from Item #5220,205, Office Supplies,
the sum of $150,00 to Item #5220,338, Maintenance
of Equipment.
Transfer from Item #2323,205, Office Supplies,
the sum of $65,00 to Item #2323,338, Maintenance
of Equipment,
Transfer from Item #2101,402, Capital Outlay Equip-
ment, the sum of $594,42 to Item #2102,331, Rental,
Transfer from Item #9990,701, Reserve for Contin-
gencies, the sum of $482.32 to Item #2560.331,
Renat1s,
Transfer from Item #2551,02,341, Contractual Ser-
vices, the sum of $700.00 to Item #2320,329, Dues
and Memberships,
Transfer from Item #2321,335, Communications, the
sum of $100.00 to Item #2321,335, Capital Outlay,
Transfer from Item #7201,106, Group Insurance, the
sum of $55,00 to Item #7201,205, Office Supplies,
Transfer from Item #3991,335, Communications, the
sum of $227,00 to Item #3991,203, Materials,
Transfer from Item #2671.401, Capital Outlay Build-
ings and Structures, the sum of $1,000,00 to
Item #2671,01,401, Buildings and Structures,
ROAD AND BRIDGE FUND
Transfer from Item #4102,332, Subscriptions, the
sum of $400,00 to Item #4102,335, Communications,
Transfer from Item #4102,331, Rentals, the sum of
$500,00 to Item #4102,204, Miscellaneous Supplies
and Expenses,
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FINE AND FORFEITURE FUND
Transfer from Item #2320,603, Refunds Prior Years,
the sum of $950,00 to Item #2320,334, Commis-
sions and Fees,
MONROE COUNTY WORKMENS COMPENSATION FUND
Transfer from Item #2555,102, Salaries and Wages, the
sum of $200,00 to Item #2555,341, Contractual Ser-
vices,
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 August 3, 1976.
BOARP .OF COUNTY COMMISSIONERS OF
MONROE COHN Y, ..iL6RIDK...,...."..,~..,":1~~
By
Attest:----)
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(Seal)