Resolution 183-1976RESOLUTION NO. 183-1976
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 following
accounts:
GENERAL REVENUE FUND
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $992.70 to Item #2320.205,
Office Supplies.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $130.00 to Item #2321.331,
Rentals.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $65.00 to Item #2441.331,
Rentals.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $560.56 to Item #2991.402,
Capital Outlay Equipment.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $20.58 to Item #5106.335,
Communications.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $145.80 to Item #2101.333,
Advertising.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $331.96 to Item #2441.333,
Advertising.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $46.15 to Item #2320.205,
Office Supplies.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $1,051.03 to Item #2320.341,
Contractual Services.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $8.36 to Item #3991.201,
Gasoline, Oil and Lubricants.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $192.00 to Item #2560.328,
Auto Allowance and Travel.
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Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $54.95 to Item #2671.340,
Utilities.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $248.44 to Item #2670.340,
Utilities.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $34.02 to Item #5106.340,
Utilities.
Transfer from Item #9990.701, Reserve for.Contin-
gencies, the sum of $120.79 to Item #6102.340,
Utilities.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $27.00 to Item #2101.333,
Advertising.
Transfer from Item #2551.341, Contractual Ser-
vices, $11,272.00 to Newly Created Item
#2551.03.341, Traffic Violations and Recording
and Indexing.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $33.86 to Item #2557.204,
Miscellaneous Supplies.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $65.10 to Item #2321.331,
Rentals.
Transfer from Item #5223.201, Gas, Oil and Lubri-
cants, the sum of $-.10 to Item #5223.335,
Communications.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $34.82 to Item #5344.335,
Communications.
Transfer from Item #7202.102, Salaries and Wages,
the sum of $43.88 to Item #7202..335, Communi-
cations.
Transfer from Item #6302.335, Communications, -the
sum of $21.23 to Item #6302.212, Demonstration
Materials.
Transfer from Item #6302.212, Demonstration Ma-
terials, the sum of $21.23 to Item #6302.338,
Maintenance of Equipment.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $92.36 to Item #6102.332,
Subscriptions.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $92.20 to Item #2440.205,
Office Supplies Including Printing.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $29.75 to Item #2780.205,
Office Supplies Including Printing.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $45.49 to Item #3440.205,
Office Supplies Including Printing.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $33.64 to Item #2780.328,
Auto Allowance and Travel.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $5.65 to Item #2320.205,
Office Supplies.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $4.61 to Item #2557.338,
Maintenance of Equipment.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $3,147.55 to Item #2103.341,
Contractual Services.
Transfer from Item #6102.401, Buildings and Other
Structures, the sum of $1.50 to Item #6102.340,
Utilities.
Transfer from Item #3991.106, Group Insurance, the
sum of $32.51 to Item #3991.205, Office Supplies.
Transfer from Item #5106.102, Salaries and Wages,
the sum of $3.22 to Item #5106.337, Maintenance
of Buildings and Grounds.
Transfer from Item #5106.402, Capital Outlay, the
sum of $50.49 to Item #5106.338, Maintenance of
Equipment.
Transfer from Item #2320.103, Salaries and Non -
Payroll, the'sum of $.40 to Item #2320.205, Office
Supplies.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $100.00 to Item #3991.340,
Utilities.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $37.45 to Item #2322.331,
Rentals.
Transfer from Item #2101.106, Group Insurance, the
sum of $.01 to Item #2101.204, Miscellaneous
Supplies and Expenses.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $13.90 to Item #2323.338,
Maintenance of Equipment.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $16.15 to Item #2780.205,
Office Supplies Including Printing.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $27.00 to Item #2991.205,
Office Supplies Including Printing.
M. 0
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Transfer from Item #2780.102, Salaries and-Vages,
the sum of $51.40 to Item #2780.205, Office
Supplies.
Transfer from Item #3991.341, Contractual Ser-
vices, the sum of $155.00 to Item #3991.402,
Capital Outlay.
Transfer from Item #6102.401, Buildings and Other
Structures, the sum of $30.00 to Item #6102.340,
Utilities.
Transfer from Item #6102.106, Group Insurance,
the sum of $18.00 to Item #6102.332, Subscrip=
tions.
Transfer from Item ��9990.701, Reserve for Contin-
gencies, the sum of $2,653.68 to Item #2101.335,
Communications.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $19.88 to I�E;n #2103.335,
Communications.
Transfer from Item #2320.105, Matching Costs,
the sum of $82.52 to Item #2320.335, Communi-
cations.
Transfer from Item #2323.205, Office Supplies,
the sum of $116.89 to Item #232.3.335, Communi-
cations.
Transfer from Item #2440.105, Matching Costs,
the sum of $2.97 to Item #2440.335, Communi-
cations.
Transfer from Item #2991.102, Salaries and Wages,
the sum of $165.80 to Item #2991.335, Communi-
cations.
Transfer from Item #3991.328, Auto Allowance,
the sum of $102.35 to Item #3991.335, Communi-
cations.
Transfer from Item #5106.402, Capital Outlay, the
sum of $21.90 to Item #5106.335, Communications.
4
Transfer from Item #5223.201, Gas, Oil and Lubri-
cants, the sum of $18.50 to Item #5223.335,
Communications.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $6.21 to Item #6304.338,
Maintenance of Equipment.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $73.80 to Item #2670.324,
Clothing.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $73.81 to Item #6302.328,
Auto Allowance and Travel.
Transfer from
gencies, the
Advertising.
Transfer from
gencies, the
Gasoline, Oil
Item #9990.701, Reserve for Contin-
sum of $6.24 to Item #2101.333,
Item #9990.701, Reserve for Contin-
sum of $10.64 to Item #3991.201,
and Lubricants.
-5-
Transfer from Item #9990.701,
gencies, the sum of $160.20 to
Miscellaneous Supplies.
Reserve for Contin-
Item #2557.204,
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $53.96 to Item #3991.201, Gas,
Oil and Lubricants.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $85.08 to Item #2441.328,
Auto Allowance and Travel.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $44.17 to Item #2441.331,
Rentals.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $12.00 to Item #7202.338,
Maintenance of Equipment.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $44.84 to Item #2552.338,
Maintenance of Equipment.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $45.40 to Item #2671.324,
Clothing.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $9.79 to Item #5106.340,
Utilities.
Transfer from Item #9990.701, Reserve for Contin-
gencies,. the sum of $446.78 to Item #5223.340,
Utilities.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $780.46 to Item #6102.340,
Utilities.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $45.38 to Item #2103.340
Utilities.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $3,474.31 to Item #2670.340,
Utilities.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $2,150.86 to Item #2671.340,
Utilities.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $125.00 to Item #3991.340,
Utilities.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #6212.204, Miscellaneous Supplies
and Materials, the sum of $25.70 to Item #6212.201,
Gas, Oil and Lubricants.
Transfer from Item #6212.207, Tools and Small Im-
plements, the sum of $32.00 to Item #6212.201,
Gas, Oil and Lubricants.
Transfer from Item #6212.328, Auto Allowance. and
Travel, the sum of $13.39 to Item #6212.201, Gas,
Oil and Lubricants.
M-2
Transfer from Item #6212.338, Maintenance of
Equipment, the sum of $47.91 to Item #6212.205,
Office'Supplies Including Printing.
Transfer from Item #6212.338, Maintenance of
Equipment, the sum of $125.93 to Item #6212.332,
Subscriptions.
Transfer from Item #6212.338, Maintenance of
Equipment, the sum of $54.30 to Item #6212.337,
Maintenance of Buildings, Improvements.
Transfer from Item #6212.339, Transportation,
the sum of $7.90 to Item #6212.338, Maintenance
of Equipment.
Transfer from Item #6212.339, Transportation, the
sum of $12.30 to Item #6212.335, Communications.
ROAD AND BRIDGE FUND
Transfer from Item #3210.324, Clothing, the sum
of $35.70 to Item #4102.326, Food and Dietary.
Transfer from Item #9990.701, Reserve for Contin-
gencies, the sum of $5,000.00 to Item #7103.340,
Utilities.
Transfer from Item #3210.324, Clothing, the sum
of $10.08 to Item #3210.20.1, Gas, Oil and Lubri-
cants.
Transfer from Item #4102.102, Salaries and Wages,
the sum -of $2,000.00 to Item #4102.201, Gas,
Oil and Lubricants.
Transfer from Item #4102.102, Salaries and Wages,
the sum of $20.00 to Item #4102.205', Office
Supplies.
Transfer from Item #3210.324, Clothing, the sum of
$94.04 to Item #3210.335, Communications.
Transfer from Item #4102.102, Salaries and Wages
Other Employees, the sum of $250.70 to Item
#4102.335, Communications.
Transfer from Item #4102.102, Salaries and Wages
Other Employees, the sum of $475.00 to Item
#4102.331, Rentals.
Transfer from Item #3210.324, Clothing, the sum
of $50.94 to Item #3210.201, Gas, Oil and Lubri-
cants.
Transfer from Item #4102.102, Salaries and Wages
Other Employees, the sum of $40.80 to Item
#4102.326, Food and Dietary.
Transfer from Item #4102.102, Salaries and Wages
Other Employees, the sum of $1,728.05 to Item
#4102.405, Capital Outlay (Traffic Lights and
Other Devices).
Transfer from Item #4102.102, Salaries and Wages
Other Employees, the sum of $12.30 to Item
#4102.405, Capital Outlay (Traffic Lights and
Other Devices).
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CARD SOUND BRIDGE FUND
Transfer from Item #7991.102, Salaries and Wages,
the sum of $124.99 to Item #7991.337, Maintenance
of Buildings.
Transfer from Item #7991.102, Salaries and Wages,
the sum of $17.37 to Item #7991.337, Maintenance
of Buildings.
Transfer from Item #7991.102, Salaries and Wages,
the sum of $64.80 to Item #7991.335, Communica-
tions.
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 26, 1976.
WE
Attest:
v Clerk
ana unairman
(Seal) -