Resolution 150-1976
"
\
RESOLUTION NO.ISO. -1976
RESOLUTION TRANSFERRING FUNDS
HHEREAS, 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
following accounts:
GENERAL REVENUE FUND
Transfer from Item #3101.106, Group Insurance, the
sum of $2,000.00 to Item #2671.340, Utilities.
Transfer from Item #5106.102, Salaries and Payroll,
the sum of $200.00 to Item #5106.340, Utilities.
Transfer from Item #2670.341, Contractual Services,
the sum of $197.00 to Item #2670.330, Insurance
and Bonds.
Transfer from Item #2670.330, Insurance and Bonds,
the sum of $197.00 to Item #2670.341, Contractual
Services.
Transfer from Item #2557.402, Capital Outlay
Equipment, the sum of $300.00 to Item #2557.204,
Miscellaneous Supplies.
Transfer from Item #3440.604, Refunds Current
Years, the sum of $300.00 to Item #3440.341,
Contractual Services.
Transfer from Item #3101.106, Group Insurance,
the sum of $200.00 to Item #3441.328, Auto Allow-
ance.
Transfer from Item #2671.340, Utilities, the sum
of $146.29 to Item #2671.201, Gas, Oil and Lubri-
cants.
Transfer from Item #6302.335, Communications, the
sum of $21.23 to Item #6304.201, Gas, Oil and
Lubricants.
Transfer from Item #3101.106, Group Insurance,
the sum of $200.00 to Item #2991.205, Office
Supplies.
-2-
Transfer from Item #2991.106, Group Insurance,
the sum of $500.00 to Item #2991.331, Rentals.
Transfer from Item #3440.108, Unemployment Com-
pensation, the sum of $1,000.00 to Item #3440.331,
Rentals.
Transfer from Item #5106.402, Capital Outlay
Equipment, the sum of $325.00 to Item #5106.326.01,
Food and Dietary.
Transfer from Item #5106.102, Salaries, the sum
of $178.79 to Item #5106.331, Rentals.
Transfer from Item #3101.106, Group Insurance,
the sum of $12.50 to Newly Created Item #5341.338,
Maintenance of Equipment.
Transfer from Item #6302.328, Travel Allowance,
the sum of $540.00 to Item #6302.331, Rental.
Transfer from Item #3101.106, Group Insurance,
the sum of $200.00 to Item #2103.331, Rental.
Transfer from Item #3101.106, Group Insurance,
the sum of $200.00 to Item #2323.331, Rental.
Transfer from Item #2991.330, Insurance and Bonds,
the sum of $600.00 to Item #2991.331, Rental.
Transfer from Item #5221.309.03, Medical Supplies,
the sum of $400.00 to Item #5220.331, Rental.
Transfer from Item #3101.106, Group Insurance,
the sum of $200.00 to Item #2560.331, Rental.
Transfer from Item #2991.201, Gas, Oil and Lubri-
cants, the sum of $300.00 to Item #2991.335,
COImIlunications.
Transfer from Item #3101.106, Group Insurance,
the sum of $100.00 to Item #2321.338, Maintenance
of Equipment.
Transfer from Item #6302.331, Rentals, the sum of
$401.90 to Item #6302.328, Auto Allowance.
Transfer from Item #3101.106, Workmens Compensa-
tion, the sum of $6,495.44 to Item #2101.101,
Salaries Fixed By Law.
Transfer from Item #3101.107, Workmens Compensa-
tion, the sum of $4,546.93 to Item #2103.102,
Salaries and Wages.
Transfer from Item #3101.106, Group Insurance, the
sum of $379.51 to Item #2440.102, Salaries and
Wages.
Transfer from Item #3101.106, Group Insurance, the
sum of $456.55 to Item #3440.01.103, Salaries
and Non-Payroll.
Transfer from Item #3101.107, Workmens Compensa-
tion, the sum of $243.45 to Item #3440.01.103,
Salaries and Non-Payroll.
Transfer from Item #3101.107, Workmens Compensa-
tion, the sum of $469.07 to Item #2103.102,
Salaries and Wages.
-3-
Transfer from Item #5348.07.102, Salaries and
Wages, the sum of $492.02 to Item #5348.03.103,
Salaries and Non-Payroll.
Transfer from Item #3101.107, Workmens Compensa-
tion, the sum of $703.00 to Item #2103.105,
Matching Cost.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $1,000.00 to Item #2671.338,
Maintenance of Equipment.
Transfer from Item #6302.338, Maintenance of Equip-
ment, the sum of $50.00 to Item #6302.402, Capital
Outlay.
Transfer from Item #6302.328, Auto Allowance, the
sum of $1,000.00 to Item #6302.402, Capital
Outlay.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $500.00 to Item #2670.328,
Auto Allowance.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $300.00 to Item #2780.328, Auto
Allowance.
Transfer from Item #5221.309.06, Prosthetic De-
vices, the sum of $200.00 to Item #5221.309.05,
Ambulance.
Transfer from Item #2211.106, Group Insurance, the
sum of $238.07 to Item #2212.106, Group Insurance.
Transfer from Item #2441.103, Salaries and Non-
Payroll,. the sum of $37.00 to Item #2440.106,
Group Insurance.
Transfer from Item #2441.103, Salaries and Non-
Payroll, the sum of $31.29 to Item #2441.106,
Group Insurance.
Transfer from Item #2560.402.01, Capital Outlay
Under $100.00, the sum of $18.06 to Item
#2560.106, Group Insurance.
Transfer from Item #2671.102, Salaries and Wages,
the sum of $132.25 to Item #2671.106, Group
Insurance.
Transfer from Item #3440.108, Unemployment Compen-
sation, the sum of $28.64 to Item #3440.106, Group
Insurance.
Transfer from Item #3441.205, Office Supplies, the
sum of $9.25 to Item #3441.106, Group Insurance.
Transfer from Item #5220.333, Advertising, the sum
of $50.50 to Item #5220.106, Group Insurance.
Transfer from Item #5223.208, Medicine & Drugs,
the sum of $53.81 to Item #5223.106, Group .
Insurance.
Transfer from Item #3440.603, Refunds Prior Years,
the sum of $200.00 to Item #3440.335, Communica-
tions.
-4-
Transfer from Item #5221.309.02, Drugs, the sum
of $23.16 to Item #5221.309.02.01, Drugs.
Transfer from Item #5221.308.02, Shelter FRS,
the sum of $300.00 to Item #5221.308.02.01,
Shelter FRS.
Transfer from Item #5221.308.01, Food and Dietary
FRS, the sum of $17.67 to Item #5221.308.01.01,
Food and Dietary FRS.
Transfer from Item #3101.107, Workmens Compensa-
tion, the sum of $252.00 to Item #2211.330,
Insurance and Bonds.
Transfer from Item #3101.107, Workmens Compensa-
tion, the sum of $189.00 to Item #2670.330, In-
surance and Bonds.
Transfer from Item #3101.107, Workmens Compensa-
tion, the sum of $238.00 to Item #6102.330,
Insurance and Bonds.
Transfer from Item #3101.107, Workmens Compensa-
tion, the sum of $1,127.80 to Item #5105.330,
Insurance and Bonds.
Transfer from Item #5105.02.402, Capital Outlay,
the sum of $700.00 to Item #5105.03.330, In-
surance and Bonds.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $2,000.00 to Item #2320.205,
Office Supplies.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #6212.207, Tools and Small Im-
plements, the sum of $100.00 to Item #6212.205,
Office Supplies and Printing.
Transfer from Item #6212.331, Rental, the sum of
$300.00 to Item #6212.205, Office Supplies and
Printing.
Transfer from Item #6212.107, Workmens Compensa-
tion, the sum of $302.16 to Item #6212.205,
Office Supplies and Printing.
Transfer from Item #6212.328, Auto Allowance, the
sum of $44.75 to Item #6212.212, Demonstration
Materials and Supplies.
Transfer from Item #6212.108, Unemployment Com-
pensation, the sum of $10.75 to Item #6212.329,
Dues and Membership.
Transfer from Item #6212.207, Tools and Small
Implements, the sum of $250.00 to Item #6212.205,
Office Supplies.
Transfer from Item #6212.108, Unemployment Com-
pensation, the sum of $109.25 to Item #6212.205,
Office Supplies.
-5-
Transfer from Item #6212.201, Gas, Oil, and
Lubricants, the sum of $125.00 to Item #6212.335,
Communications.
Transfer from Item #6212.337, Maintenance of
Buildings, the sum of $165.77 to Item #6212.340,
Utilities.
ROAD AND BRIDGE FUND
Transfer from Item #3210.207, Tools and Small Im-
plements, the sum of $30.16 to Item #3210.201,
Gas, Oil and Lubricants.
Transfer from Item #3210.338, Maintenance of Equip-
ment, the sum of $988.00 to Item #3210.330, In-
surance and Bonds.
Transfer from Item #4102.103, Salaries Non-Payroll,
the sum of $200.00 to Item #4102.205, Office
Supplies and Printing.
Transfer from Item #4102.103, Salaries and Non-
Payroll, the sum of $800.00 to Item #4102.328,
Auto Allowance.
Transfer from Item #3210.335, Communications, the
sum of $140.00 to Item #3210.337, Maintenance of
Buildings.
Transfer from Item #3210.335, Communications, the
sum of $100.00 to Item #3210.201, Gas, Oil and
Lubricants.
Transfer from Item #3210.335, Communications, the
sum of $200.00 to Item #3210.338, Maintenance of
Equipment.
Transfer from Item #4102.106, Group Insurance, the
sum of $1,050.00 to Item #4102.328, Auto Allow-
ance.
Transfer from Item #3210.324, Clothing, the sum
of $1,000.00 to Item #3210.340, Utilities.
~
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $8,400.00 to Item #7103.340,
Utilities.
Transfer from Item #3210.331, Rentals, the sum of
$147.50 to Item #3210.338, Maintenance of Equip-
ment.
Transfer from Item #3210.207, Tools and Small Im-
plements, the sum of $59.84 to Item #3210.338,
Maintenance of Equipment.
Transfer from Item #3210.335, Communications, the
sum of $60.00 to Item #3210.338, Maintenance of
Equipment.
Transfer from Item #4102.102, Salaries and Wages,
the sum of $1,000.00 to Item #4102.201, Gas,
Oil and Lubricants.
-6-
Transfer from Item #4102.332, Subscriptions, the
sum of $100.00 to Item #4102.335, Communications.
Transfer from Item #3210.402, Capital Outlay, the
sum of $329.00 to Item #3210.330, Insurance and
Bonds.
Transfer from Item #4102.102, Salaries and Wages,
the sum of $275.00 to Item #4102.330, Insurance
and Bonds.
SUPPLEMENT TO ROAD AND BRIDGE FUND
Transfer from Item #3210.402, Capital Outlay Equip-
ment, the sum of $637.00 to Item #3210.338, Main-
tenance of Equipment.
FINE AND FORFEITURE FUND
Transfer from Item #3101.330, Insurance and Bonds,
the sum of $169.16 to Item #3101.106, Group Insur-
ance.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $5,200.00 to Item #2338.334,
Commissions and Fees (Court Reporter).
Transfer from Item #6211.320, Research and Studies,
the sum of $340.00 to Item #6211.202, Instruments,
Supplies, Material.
Transfer from Item #6211.320, Research and Studies,
the sum of $175.00 to Item #6211.202, Instruments,
Supplies, Materials.
Transfer from Item #6211.332, Subscriptions, the
sum of $85.34 to Item #6211.328, Auto Allowance.
AIRPORT OPERATION AND MAINTENANCE
Transfer from Item #7201.107, Workmens Compensa-
tion, the sum of $50.78 to Item #7201.401, Capital
Outlay Buildings.
Transfer from Item #7201.341.03, Contractual Services,
the sum of $247.60 to Item #7201.401, Capital Outlay
Buildings.
Transfer from Item #7201.341.03, Contractual Services,
the sum of $45.42 to Item #7201.106, Group Insurance.
Transfer from Item #7201.335, Communications, the
sum of $200.00 to Newly Created Item #7201.203,
Materials.
Transfer from Item #7201.328, Auto Allowance, the sum
of $450.00 to Item #7201.401, Capital Outlay Build-
ings.
Transfer from Item #7201.107, Workmens Compensation,
the sum of $110.30 to Item #7201.401, Capital Outlay
Buildings.
-7-
WORKMENS COMPENSATION FUND
Transfer from Item #2555.102, Salaries and Wages,
the sum of $150.00 to Newly Created Item
#2555.106, Group Insurance.
CARD SOUND BRIDGE FUND
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $409.50 to Item #7991.108,
Unemployment Compensation.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $218.28 to Item #7991.340,
Utilities.
Transfer from Item #7991.402, Capital Outlay, the
sum of $1,000.00 to Newly Created Item #7991.402.01,
Capital Outlay Under $100.00.
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 September 14, 1976.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
(Seal)
~\v