Resolution 179-1976
RESOLUTION NO!79 -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 #9990.701, Reserve for Contin-
gencies, the sum of $725.00 to Item #2101.105,
Matching Costs.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $346.47 to Item #2102.105,
Matching Costs.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $139.65 to Item #2560.105,
Matching Costs.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $0.10 to Item #3441.105,
Matching Costs.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $592.81 to Item #5220.105,
Matching Costs.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $138.20 to Item #7201.105,
Matching Costs.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $9.32 to Item #7202.105,
Matching Costs.
Transfer from Item #2552.328, Auto Allowance, the
sum of $1.49 to Item #2552.205, Office Supplies.
Transfer from Item #2560.402.01, Capital Outlay
Under $100.00 the sum of $16.46 to Item
#2560.328, Auto Allowance.
Transfer from Item #2321.106, Group Insurance, the
sum of $64.48 to Item #2321.331, Rentals.
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Transfer from Item #2101.102, Salaries and
Wages, the sum of $128.48 to Item #2101.333,
Advertising.
Transfer from Item #2557.106, Group Insurance,
the sum of $32.56 to Item #2557.207, Small
Tools and Implements.
Transfer from Item #5221.309.04, Out Patient
Services FRS, the sum of $129.06 to Item
#5221.309.01, Physicians Services FRS.
Transfer from Item #5221.309.04, Out Patient
Services FRS, the sum of $12.00 to Item
#5221.309.01, Physicians Services FRS.
Transfer from Item #2101.205, Office Supplies,
the sum of $86.00 to Item #2101.330, Insurance
and Bonds.
Transfer from Item #2320.331, Rentals, the sum
of $488.47 to Item #2320.205, Office Supplies.
Transfer from Item #2320.331, Rentals, the sum
of $241.61 to Item #2320.338, Maintenance of
Equipment.
Transfer from Item #9990.701, Reserve for Con-
tingencies, the sum of $35.81 to Item #2323.340,
Utilities.
Transfer from Item #9990.701, Reserve for Con-
tingencies, the sum of $1,000.00 to Item
#2670.340, Utilities.
Transfer from Item #2670.102, Salaries and Wages
Other Employees, the sum of $16.25 to Item
#2557.338, Maintenance of Equipment.
Transfer from Item #2670.102, Salaries and Wages
Other Employees, the sum of $758.49 to Item
#3440.341, Contractual Services.
Transfer from Item #2670.102, Salaries and Wages
Other Employees, the sum of $343.59 to Item
#2780.328, Auto Allowance and Travel.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $131.14 to Item #2991.328,
Auto Allowance and Travel.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $3.80 to Item #6302.328,
Auto Allowance and Travel.
Transfer from Item #5348.07.205, Office Supplies,
the sum of $150.00 to Newly CreatedcItem
#5348.07.108, Unemp10ynent Compensation.
Transfer from Item #5348.07.332, Subscriptions,
the sum of $25.00 to Item #5348.07.108, Un-
employment Compensation.
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Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $427.68 to Item #2321.108,
Unemployment Compensation.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $180.00 to Item #6102.108, Un-
employment Compensation.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $147.60 to Item #2101.108,
Unemployment Compensation.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $12.48 to Item #5106.207,
Tools and Small Implements.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $44.02 to Item #5106.337,
Maintenance of Buildings Improvements of Grounds.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $0.48 to Item #5106.337,
Maintenance of Buildings Improvements of Grounds.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $22.66 to Item #5106.340,
Utilities.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $163.20 to Item #6102.340,
Utilities.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $35.00 to Item #5106.340,
Utilities.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $33.88 to Item #2320.332,
Subscriptions.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $5.00 to Item #2320.332,
Subscriptions.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $239.57 to Item #2780.205,
Office Supplies Including Printing.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $86.60 to Item #2780.402.01,
Capital Outlay and Equipment.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $529.39 to Item #3440.328,
Auto Allowance and Travel.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $0.20 to Item #2780.402.01,
Capital Outlay and Equipment.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $8.00 to Newly Created Item
#2671.335, Communications.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $152.47 to Item #5106.340,
Utilities.
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Transfer from Item #5221.309.04, Out Patient
Services FRS, the sum of $1,500.00 to Item
#5221.309.01, Physicians Services FRS.
Transfer from Item #5221.317, County Nursing
Home FRS, the sum of $1,392.55 to Item
#5221.315.01, Medical Hospital FRS.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $455.00 to Item #2670.341,
Contractual Services.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $8.00 to Item #7202.338,
Maintenance of Equipment.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $85.32 to Item #5106.204,
Miscellaneous Supplies and Expenses.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $267.28 to Item #5106.341,
Contractual Services.
Transfer from Item #7202.102, Salaries and Wages,
the sum of $37.52 to Item #7202.338, Maintenance
of Equipment.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $176.81 to Item #2560.328,
Auto Allowance and Travel.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $5.06 to Item #3441.328,
Auto Allowance and Travel.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $140.00 to Item #3440.328,
Auto Allowance and Travel.
Transfer from Item #2671.102, Salaries and Wages
Other Employees, the sum of $4.25 to Item
#2671.207, Tools and Small Implements.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $53.80 to Item #2991.205,
Office Supplies Including Printing.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $35.09 to Item #3991.205,
Office Supplies Including Printing.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $5.31 to Item #2557.204,
Miscellaneous Supplies.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $47.68 to Item #2557.338,
Maintenance of Equipment.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $30.00 to Item #5106.338,
Maintenance of Equipment.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $0.05 to Item #5106.207,
Tools and Small Implements.
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AIRPORT OPERATION AND MAINTENANCE FUND
Transfer from Item #7201.107, Workmens Compensa-
tion, the sum of $89.40 to Item #7201.105,
Matching Costs (Retirement and FICA).
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $75.00 to Item #7201.338,
Maintenance of Equipment.
ROAD AND BRIDGE FUND
Transfer from Item #4102.102, Salaries and Wages
Other Employees, the sum of $36.93 to Item
#3210.201, Gas, Oil and Lubricants.
Transfer from Item #4102.102, Salaries and Wages
Other Employees, the sum of $36.98 to Item
#3210.201, Gas, Oil and Lubricants.
Transfer from Item #4102.102, Salaries and Wages
Other Employees, the sum of $0.26 to Item
#4102.326, Food and Dietary.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $122.49 to Item #3210.201,
Gas, Oil and Lubricants.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $51.04 to Item #3210.201,
Gas, Oil and Lubricants.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $439.08 to Item #4102.201,
Gas, Oil and Lubricants.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $97.31 to Item #4102.331,
Rentals.
Transfer from Item #4102.105, Matching Costs, the
sum of $6.81 to Item #4102.328, Auto Allowance
and Travel.
Transfer from Item #4102.105, Matching Costs, the
sum of $65.00 to Item #4102.331, Rentals.
Transfer from Item #4102.105, Matching Costs, the
sum of $60.02 to Item #7103.340, Utilities.
Transfer from Item #4102.105, Matching Costs, the
sum of $22.97 to Item #4102.201, Gas, Oil and
Lubricants.
Transfer from Item #4102.105, Matching Costs, the
sum of $200.00 to Item #4102.201, Gas, Oil and
Lubricants.
CARD SOUND BRIDGE FUND
Transfer Erom Item #9990.701, Reserve for Contin-
gencies, the sum of $150.00 to Item #7991.340,
Utilities.
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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 October 19, 1976.
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA
BY~ ..~{f3~6Ad
. ~~-;;;?d' airman
(Seal)
Attest-:'~
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