Resolution 172-1976
RESOLUTION NO. 172_1976
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Commis-
sioners of Monroe County, Florida, to make budgeted transfers pre-
vious1y 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 fo110w-
ing accounts:
GENERAL REVENUE FUND
Transfer from Item #5220.335, Communications, the
sum of $624.24 to Item #7202.335, Communications.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $6,000.00 to Item #2101.335,
Communications.
Transfer from Item #2670.401, Buildings and Other
Structures, FRS, the sum of $1,500.00 to Item
#2670.401.01, Buildings and Other Structures, FRS.
Transfer from Item #2670.102, Salaries and Wages
Other Employees, the sum of $12.11 to Item #5344.335,
Communications.
Transfer from Item #2322.102, Salaries and Wages
Other Employees, the sum of $100.00 to Item #2323.335,
Communications.
Transfer from Item #2671.102, Salaries and Wages
Other Employees, the sum of $273.71 to Item
#2320.205, Office Supplies.
Transfer from Item #2671.102, Salaries and Wages
Other Employees, the sum of $50.00 to Item
#2557.204, Miscellaneous Supplies.
Transfer from Item #2671.102, Salaries and Wages
Other Employees, the sum of $75.00 to Item
#2557.204, Miscellaneous Supplies.
Transfer from Item #2671.102, Salaries and Wages
Other Employees, the sum of $150.00 to Item
#2557.207, Small Tools and Implements.
Transfer from Item #2671.102, Salaries and Wages
Other Employees, the sum of $100.00 to Item
#2671.205, Office Supplies Including Printing.
Transfer from Item #2671.102, Salaries and Wages
Other Employees, the sum of $300.00 to Item
#2671.324, Clothing.
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Transfer from Item #2671.102, Salaries and Wages
Other Employees, the sum of $428.68 to Item
#2671.331, Rental.
Transfer from Item #2671.102, Salaries and Wages
Other Employees, the sum of $75.00 to Item
#2780.205, Office Supplies.
Transfer from Item #2671.102, Salaries and Wages
Other Employees, the sum of $177.38 to Item
#3991.207, Tools and Small Implements.
Transfer from Item #2671.102, Salaries and Wages
Other Employees, the sum of $50.00 to Item
#3991.338, Maintenance of Equipment.
Transfer from Item #2671,102, Salaries and Wages
Other Employees, the sum of $195.61 to Item
#3991.402, Capital Outlay.
Transfer from Item #2101.102, Salaries and Wages
Other Employees, the sum of $20.00 to Item
#2101.330, Insurance and Bonds.
Transfer from Item #2671.102, Salaries and Wages
Other Employees, the sum of $64.00 to Item
#3991.204, Miscellaneous Supplies.
Transfer from Item #2671.102, Salaries and Wages
Other Employees, the sum of $100.00 to Item
#5106.204, Miscellaneous Supplies.
Transfer from Item #2671.102, Salaries and Wages
Other Employees, the sum of $9.39 to Item
#5106.207, Tools and Small Implements.
Transfer from Item #2671.102, Salaries and Wages
Other Employees, the sum of $50.00 to Item
#6302.212, Demonstration Material.
Transfer from Item #2671.102, Salaries and Wages
Other Employees, the sum of $50.00 to Item
#6304.338, Maintenance of Equipment.
Transfer from Item #2671.102, Salaries and Wages
Other Employees, the sum of $44.26 to Item
#2560.331, Rentals.
Transfer from Item #2671.102, Salaries and Wages
Other Employees, the sum of $911.93 to Item
#2101.333, Advertising.
Transfer from Item #2671.102, Salaries and Wages
Other Employees, the sum of $9.72 to Item
#2320.333, Advertising.
Transfer from Item #2671.102, Salaries and Wages
Other Employees, the sum of $10.00 to Item
#2103.332, Subscriptions.
Transfer from Item #2671.102, Salaries and Wages
Other Employees, the sum of $50.00 to Item
#2557.207, Tools and Small Implements.
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Transfer from Item #5221.308.03, Utilities, FRS,
the sum of $6.30 to Item #5221.02.308.03, Utilities,
FRS.
Transfer from Item #5221.308.02, Shelter, FRS,
the sum of $50.00 to Newly Created Item
#5221.308.02.03, Shelter, FRS.
Transfer from Item #5342.01.402, Capital Outlay
Equipment, the sum of $809.96 to Newly Created
Item #5342.01.401, Buildings and Other Structures.
Transfer from Item #5342.01.103, Senior Citizens,
the sum of $51.99 to Item #5342.01.401, Buildings
and Other Structures.
Transfer from Item #2671.102, Salaries and Wages
Other Employees, the sum of $214.53 to Item #3440.332,
Subscriptions.
Transfer from Item #2441.331, Rentals, the sum of
$65.00 to Newly Created Item #2440.331, Rentals.
Transfer from Item #2671.102, Salaries and Wages
Other Employees, the sum of $9.82 to Item
#2552.205, Office Supplies.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $500.00 to Item #3440.335,
Communications.
Transfer from Item #7202.108, Unemployment Compen-
sation, the sum of $100.00 to Item #7202.335,
Communications.
Transfer from Item #2557.102, Salaries and Wages
Other Employees, the sum of $45.72 to Item
#7202.338, Maintenance of Equipment.
Transfer from Item #2670.102, Salaries and Wages
Other Employees, the sum of $34.00 to Item
#2103.332, Subscriptions.
Transfer from Item #2670.102, Salaries and Wages
Other Employees, the sum of $34.00 to Item
#2320.332, Subscriptions.
Transfer from Item #2321.102, Salaries and Wages
Other Employees, the sum of $220.85 to Item
#2780.331, Rentals.
Transfer from Item #2321.102, Salaries and Wages
Other Employees, the sum of $30.81 to Item
#6302.331, Rentals.
Transfer from Item #2321.102, Salaries and Wages
Other Employees, the sum of $50.85 to Item
#2560.331, Rentals.
Transfer from Item #2321.102, Salaries and Wages
Other Employees, the sum of $36.73 to Item
#2552.331, Rentals.
Transfer from Item #2321.102, Salaries and Wages
Other Employees, the sum of $17.61 to Item
#2671.207, Tools and Small Implements.
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Transfer from Item #2671.102, Salaries and Wages
Other Employees, the sum of $47.34 to Item
#2780.402.01, Capital Outlay Equipment.
AIRPORT OPERATION FUND
Transfer from Item #7201.201, Gas, Oil and Lubri-
cants, the sum of $100.70 to Item #7201.401,
Capital Outlay Equipment.
Transfer from Item #7201.337, Maintenance of Build-
ings, the sum of $100.00 to Item #7201.338,
Maintenance of Equipment.
Transfer from Item #7201.337, Maintenance of Build-
ings, the sum of $50.00 to Item #7201.204, Mis-
cellaneous Supplies.
CARD SOUND BRIDGE FUND
Transfer from Item #7991.102, Salaries and Wages
Other Employees, the sum of $50.00 to Item
#7991.341, Contract Services.
WORKMENS COMPENSATION FUND
Transfer from Item #2555.102, Salaries and Wages
Other Employees, the sum of $1,747.00 to Item
#2555.334, Commissions and Fees.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #6212.105, Matching Costs, the
sum of $1,280.36 to Item #6212.102, Salaries and
Wages Other Employees.
Transfer from Item #6212.337, Maintenance of Build-
ings Improvements, the sum of $548.85 to Item
#6212.102, Salaries and Wages Other Employees.
Transfer from Item #6212.01.102, Salaries and Wages
Other Employees, the sum of $2,171.00 to Item
#6212.01.402, Capital Outlay Equipment (State Aid).
Transfer from Item #6212.328, Auto Allowance and
Travel, the sum of $104.36 to Item #6212.205, Office
Supplies Including Printing (State Aid).
Transfer from Item #6212.01.102, Salaries and Wages
Other Employees, the sum of $100.44 to Item
#6212.01.332, Subscriptions.
Transfer from Item #6212.01.102, Salaries and Wages
Other Employees, the sum of $200.00 to Item
#6212.01.402, Capital Outlay Equipment (State Aid).
Transfer from Item #6212.01.105, Matching Costs,
the sum of $446.00 to Item #6212.01.332, Sub-
scriptions (State Aid).
Transfer from Item #6212.01.102, Salaries and Wages
Other Employees, the sum of $528.56 to Item
#6212.01.332, Subscriptions (State Aid).
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Transfer from Item #6212.341, Contractual Services,
the sum of $673.55 to Item #6212.331, Rental.
Transfer from Item #6212.201, Gas, Oil and Lubri-
cants, the sum of $65.18 to Item #6212.205, Office
Supplies Including Printing.
Transfer from Item #6212.204, Miscellaneous Supplies
and Materials, the sum of $13.00 to Item #6212.205,
Office Supplies Including Printing.
Transfer from Item #6212.341, Contractual Services,
the sum of $80.60 to Item #6212.335, Communica-
tions.
Transfer from Item #6212.328, Auto Allowance and
Travel, the sum of $185.56 to Item #6212.205,
Office Supplies Including Printing.
Transfer from Item #6212.402, Capital Outlay
Equipment FRS, the sum of $2,215.88 to Newly
Created Item #6212.338.01, Maintenance of Equip-
ment FRS.
Transfer from Item #6212.332.01, Subscriptions
FRS, the sum of $44.34 to Item #6212.338.01,
Maintenance of Equipment FRS.
Transfer from Item #6212.402.01, Capital Outlay
Under $100 FRS, the sum of $284.22 to Item
#6212.338.01, Maintenance of Equipment FRS.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $709.79 to Newly Created
Item #6212.402, Capital Outlay Equipment.
Transfer from Item #6212.332, Subscriptions, the
sum of $1,188.91 to Item #6212.402, Capital Outlay
Equipment.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $180.84 to Item #6212.402,
Capital Outlay Equipment.
Transfer from Item #6212.337, Maintenance of Build-
ings Improvements, the sum of $267.03 to Item
#6212.402, Capital Outlay Equipment.
Transfer from Item #6212.201, Gas, Oil and Lubri-
cants, the sum of $2.50 to Item #6212.340,
Utilities.
Transfer from Item #6212.204, Miscellaneous Sup-
plies and Materials, the sum of $5.50 to Item
#6212.340, Utilities.
Transfer from Item #6212.339, Transportation, the
sum of $45.73 to Item #6212.341, Contractual
Services.
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ROAD AND BRIDGE FUND
Transfer from Item #4102.102, Salaries and Wages
Other Employees, the sum of $1,000.00 to Item
#4102.328, Auto Allowance and Travel.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $2,000.00 to Item #4102.337.01,
Maintenance of Buildings.
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 12, 1976.
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORID
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By
Attest:
(Seal)
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