Resolution 170-1976
RESOLUTION NO. 170 -1976
RESOLUTION TRANSFERRING FUNDS
\~EREAS, it is necessary for the Board of County Commis-
sioners of t1onroe 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
t10NROE 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 #5223.402, Capital Outlay Equip-
ment, the sum of $300,00 to Item #5223.337, Main-
tenance of Buildings.
Transfer from Item #5106.105, Matching Cost, the
sum of $50.00 to Item #5106.205, Office Supplies.
Transfer from Item #5342.0I,105, Matching Cost,
the sum of $213.78 to Item #5342,01.402, Capital
Outlay.
Transfer from Item #5342.01.102, Salaries and
Wages, the sum of $523.60 to Item #5342.01.402,
Capital Outlay,
Transfer from Item #2670.401, Buildings and Other
Structures FRS, the sum of $3,000,00 to Item
#2670.401.0l, Buildings and Other Structures FRS.
Transfer from Item #2671.401, Buildings and Other
Structures, the sum of $2,500.00 to Newly Created
Item #2670.40l,103, Buildings and Other Structures.
Transfer from Item #6302.328, Auto Allowance, the
sum of $30,00 to Item #6302.205, Office Supplies.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $46,00 to Item #2103,332,
Subscriptions.
Transfer from Item #2320.103, Salaries Non-Payroll,
the sum of $92.00 to Item #2320.332, Subscriptions.
Transfer from Item #9990,701, Reserve for Contin-
gencies, the sum of $300.00 to Item #7201.337,
Maintenance of Buildings.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $200.00 to Item #7201.338,
Maintenance of Equipment.
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Transfer from Item #2441. 207, Tools and Small
Implements, the sum of $50.00 to Item #2440,332,
Subscriptions.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $700,00 to Item #2321.205,
Office Supplies,
Transfer from Item #2441.205, Office Supplies, the
sum of $1,OOO,OO to Item #2440.205, Office Supplies.
Transfer from Item #2671.401, Buildings and Other
Structures, the sum of $100.00 to Item #2671.324,
Clothing.
Transfer from Item #3440,330, Insurance and Bonds,
the sum of $400.00 to Item #3440.205, Office
Supplies.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $46.00 to Item #2321.332,
Subscriptions.
Transfer from Item #3440.603, Refund Prior Year,
the sum of $200,00 to Item #3440.402, Capital Out-
lay.
Transfer from Item #9990,701, Reserve for Contin-
gencies, the sum of $42.50 to Item #5220.332,
Subscriptions.
Transfer from Item #2671.401, Buildings and Other
Structures, the sum of $175.00 to Item #267I,207,
Tools and Small Implements.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $1,160.36 to Item #2102.l02,
Salaries and Wages Other Employees.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $1,003,14 to Item #2l03.102,
Salaries and Wages Other Employees,
Transfer from Item #9990,701, Reserve for Contin-
gencies, the sum of $1,759.00 to Item #2320.l01,
Salaries Fixed by Law.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $619.53 to Item #2320.102,
Salaries and Wages.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $972,96 to Item #2440.101,
Salaries Fixed by Law.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $.09 to Item #244I,102,
Salaries and Wages.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $940.89 to Item #2560.102,
Salaries.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $925.00 to Item #3440.102,
Salaries.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $700.00 to Item #3440.01.l03,
Salaries Non-Payroll.
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Transfer from Item #9990,701, Reserve for Contin-
gencies, the sum of $.09 to Item #344I,102,
Salaries.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $522.33 to Item #3991.102,
Salaries,
Transfer from Item #9990. 701, Reserve for Contin-
gencies, the sum of $2.63 to Item #5223.102,
Salaries.
Transfer from Item #5348.07.102, Salaries and Wages,
the sum of $206.27 to Item #5348.07.103, Salaries
Non-Payroll.
Transfer from Item #399I,341, Contractual Services,
the sum of $100.00 to Item #3991.402, Capital Out-
lay.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $200.00 to Item #5106.326,OI,
Food and Dietary.
Transfer from Item #5342.0I,103, Senior Citizens,
the sum of $87.80 to Item #5342.01.402,OI, Capital
Outlay.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $11,266.72 to Item #9101.601,
Transfers to S.G,R.
Transfer from Item #5348.05,332, Subscriptions, the
sum of $15.00 to Newly Created Item #5348.05.309,
Physician Service.
Transfer from Item #2333.341, Contractual Service,
the sum of $500.00 to Item #2333,331, Rental.
Transfer from Item #5220.333, Advertising, the sum
of $27.88 to Item #5220.328, Auto Allowance,
Transfer from Item #2991.105, Matching Cost, the
sum of $20.00 to Item #299I,328, Auto Allowance,
Transfer from Item #2333.332, Subscriptions, the
sum of $625.00 to Item #2332.331, Rental.
Transfer from Item #9990. 701, Reserve for Contin-
gencies, the sum of $400.00 to Item #2320.205,
Office Supplies.
Transfer from Item #2211.334, Commissions and Fees,
the sum of $25.00 to Item #2212.334, Commissions
and Fees.
Transfer from Item #3101.107, Workmens Compensa-
tion, the sum of $100.00 to Item #2671.201, Gas,
Oil and Lubricants,
Transfer from Item #3991.341, Contractual Services,
the sum of $50.00 to Item #3991.201, Gas, Oil and
Lubricants,
Transfer from Item #9990,701, Reserve for Contin-
gencies, the sum of $99.02 to Item #6304,201, Gas,
Oil and Lubricants,
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ROAD AND BRIDGE FUND
Transfer from Item #4102.102, Salaries, the sum of
$3,000.00 to Item #4102.338, Maintenance of Equip-
ment.
FINE AND FORFEITURE FUND
Transfer from Item #3101.102, Salaries, the sum of
$16,999.99 to Item #3101.302, Expenses Other Than
Salaries.
Transfer from Item #3101.102.01, Salaries Incentives,
the sum of $.01 to Item #3101.302, Expenses Other
than Salaries.
AIRPORT OPERATION AND MAINTENANCE FUND
Transfer from Item #7201,107, Workmens Compensation,
the sum of $599.71 to Item #7201.102, Salaries and
Wages.
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 October 5, 1976.
BOARD OF COUNTY COMMISSIONERS
OF MONRO COUNTY, FLORIDA
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