Resolution 041-1977
..'
RESOLUTION NO, 41 -1977
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 1976-77,
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 1976-77, in the amounts
hereinafter set forth be transferred to and from the following
accounts:
GENERAL REVENUE FUND
Transfer from Item #534806,1020, Salaries, the sum
of $1,887,91 to Item #534802,1020, Salaries,
Transfer from Item #534802,1020, Salaries, the sum
of $10,406,68 to Newly Created Item #310108.1020,
Salaries,
Transfer from Item #534802,1020, Salaries, the sum
of $15,172,16 to Newly Created Item #310108.105,
Matching Costs,
Transfer from Item #534802,1020, Salaries, the sum
of $73,316,51 to Newly Created Item #534810.1020,
Salaries,
Transfer from Item #534802,1050, Matching Costs,
the sum of $10,509.18 to Newly Created Item
#534810,1050, Matching Costs,
Transfer from Item #534802,1060, Group Insurance, the
sum of $991,80 to Newly Created Item #310108.1060,
Group Insurance,
Transfer from Item #534802,1060, Group Insurance,
the sum of $1,510,79 to Newly Created Item
#534810,1060, Group Insurance,
Transfer from Item #534802,1070, Workmens Compensa-
tion, the sum of $2,725,70 to Newly Created Item
#310108,1070, Workmens Compensation,
Transfer from Item #534808.1020, Salaries, the
sum of $12,75 to Newly Created Item #534805,2050,
Office Supplies,
i r':') ), 1
__ ~"'l <Ii' ' l
,I
-RAGE:
...0(,
~-L..!
fIDP
-2-
Transfer from Item #5348.03,1020, Salaries, the
sum of $137,741,57 to Item #5348,10,1020,
Salaries,
Transfer from Item #534803,1020, Salaries, the
sum of $95,604,66 to Newly Created Item
#534811,1020, Salaries,
Transfer from Item #534803,1050, Matching Costs,
the sum of $17,768.66 to Item #534810,1050,
Matching Costs,
Transfer from Item #534803,1050, Matching Costs,
the sum of $1,000,00 to Newly Created Item
#534810.1080, Unemployment Compensation,
Transfer from Item #534803,1050, Matching Costs,
the sum of $200,00 to Newly Created Item
#534810,2050, Office Supplies,
Transfer from Item #534803,1050, Matching Costs,
the sum of $600,00 to Newly Created Item
#534810,3090, Physician Services,
Transfer from Item #534803,1050, Matching Costs,
the sum of $6,750.00 to Newly Created Item
#534810,3280, Travel,
Transfer from Item #534803,1050, Matching Costs,
the sum of $500,00 to Newly Created Item
#534810,3330, Advertising,
Transfer from Item #534803,1050, Matching Costs,
the sum of $100,00 to Newly Created Item
#534810,3350, Communications,
Transfer from Item #534803,1050, Matching Costs,
the sum of $10,224,11 to Item #534811,1020,
Salaries,
Transfer from Item #534806,1020, Salaries, the
sum of $3,110,72 to Newly Created Item #534811,1050,
Matching Costs.
Transfer from Item #534806,1020, Salaries, the
sum of $740,12 to Newly Created Item #534811,1060,
Group Insurance,
Transfer from Item #534806,1050, Matching Costs,
the sum of $1,879,17 to Item #534811,1060, Group
Insurance,
Transfer from Item #534806,1060, Group Insurance,
the sum of $992,04 to Item #534811,1060, Group
Insurance.
Transfer from Item #534806.1070, Workmens Compen-
sation, the sum of $813,67 to Item #534811,1060,
Group Insurance,
Transfer from Item #534806,1070, Workmens Compen-
sation, the sum of $1,046,39 to Newly Created
Item #534811,1070, Group Insurance,
-3-
Transfer from Item #534806,2050, Office Supplies,
the sum of $300.00 to Item #534811,1070, Group
Insurance,
Transfer from Item #534806,2090, Physician Services,
the sum of $330,00 to Item #534811.1070, Group
Insurance.
Transfer from Item #534806.3310, Rentals, the sum
of $550,00 to Item #534811,1070, Group Insurance,
Transfer from Item #534806.3330, Advertising, the sum
of $200.00 to Item #534811,1070, Group Insurance,
Transfer from Item #534806,3350, ,Communications, the
sum of $170.00 to Item #534811,1070, Group Insurance,
Transfer from Item #534807,1020, Salaries, the sum
of $2,023,01 to Item #534811.1070, Group Insurance.
Transfer from Item #534807,1020, Salaries, the sum
of $15,00 to Item #534807,2090, Physician Services,
Transfer from Item #534807.1020, Salaries, the sum
of $135,84 to Item #534807,3280, Auto Allowance
and Travel.
Transfer from Item #534807,1050, Matching Costs,
the sum of $373,52 to Item #534811,1070, Workmens
Compensation,
Transfer from Item #534807,1070, Workmens Compensa-
tion, the sum of $717,00 to Item #534811,1070,
Workmens Compensation,
Transfer from Item #534808,1020, Salaries, the sum
of $2,290,08 to Item #534811,1070, Workmens Compen-
sation,
Transfer from Item #534808,1020, Salaries, the sum
of $425,00 to Newly Created Item #534811,1080,
Unemployment Compensation,
Transfer from Item #534808,1020, Salaries, the sum
of $300,00 to Newly Created Item #534811,3330,
Advertising,
Transfer from Item #534803,1060, Group Insurance,
the sum of $1,086,49 to Item #534810,1060, Group
Insurance,
Transfer from Item #534803,1060, Group Insurace,
the sum of $247,49 to Newly Created Item
#534810,1070, Workmens Compensation,
Transfer from Item #534803,1060, Group Insurance,
the sum of $671,23 to Item #534811,1020, Salaries,
Transfer from Item #534803,1060, Group Insurance,
the sum of $3,368,00 to Newly Created Item
#534811,1050, Matching Costs,
Transfer from Item #534803,1070, Workmens Compen-
sation, the sum of $1,282,35 to Item #310108,1070,
Workmens Compensation,
-4-
Transfer from Item #534803,1070, Workmens Compen-
sation, the sum of $9,611,55 to Item #534810,1070,
Workmens Compensation
Transfer from Item #534804,1020, Salaries, the sum
of $2,882.00 to Item #534811,1020, Salaries,
Transfer from Item #534804,1020, Salaries, the sum
of $236,70 to Item #534811,1050, Matching Costs,
Transfer from Item #534804,1050, Matching Costs, the
sum of $414.51 to Item #534811,1050, Matching Costs,
Transfer from Item #534804,1060, Group Insurance,
the sum of $154,64 to Item #534811,1050, Matching
Costs,
Transfer from Item #534804,2050, Office Supplies, the
sum of $94,25 to Item #534811,1050, Matching Costs,
Transfer from Item #534804,3090, Physician Services,
the sum of $160,00 to Item #534811.1050, Matching
Costs.
Transfer from Item #534804,3280, Auto Allowance and
Travel, the sum of $728,80 to Item #534811,1050,
Matching Costs,
Transfer from Item #534804,3330, Advertising, the
sum of $100,00 to Item #534811.1050, Matching
Costs,
Transfer from Item #534805,1020, Salaries, the sum
of $3,125,01 to Item #534811,1050, Matching Costs,
Transfer from Item #534805,1050, Matching Costs, the
sum of $445,98 to Item #534811,1050, Matching Costs,
Transfer from Item #534805.1060, Group Insurance,
the sum of $234,39 to Item #534811.1050, Matching
Costs,
Transfer from Item #534805,3090, Physician Services,
the sum of $435,00 to Item #534811,1050, Matching
Costs,
Transfer from Item #534805,3280, Travel, the sum
of $360,00 to Item #534811,1050, Matching Costs,
Transfer from Item #534808,1020, Salaries, the sum
of $500,00 to Newly Created Item #534811,3090,
Physician Services,
Transfer from Item #310101.1020, Salaries, the sum
of $60,922,82 to Item #310108,1020, Salaries.
Transfer from Item #310101,1060, Group Insurance,
the sum of $2,071,54 to Item #310108,1060, Group
Insurance,
Transfer from Item #310101,1070, Workmens Compen-
sation, the sum of $2,555,46 to Item #310108,1070,
Workmens Compensation,
Transfer from Item #310102,1020, Salaries, the sum
of $19,212,42 to Item #310108,1020, Salaries,
-5-
Transfer from Item #310102,1060, Group Insurance,
the sum of $639,38 to Item #310108,1060, Group
Insurance,
Transfer from Item #310102.1070, Workmens Compen-
sation, the sum of $77,45 to Item #310108,1070,
Workmens Compensation,
Transfer from Item #522000,1020, Salaries, the sum
of $500,00 to Item #720200.1020, Salaries,
Transfer from Item #510500,1020, Salaries, the sum
of $1,934,38 to Item #344100,1020, Salaries,
Transfer from Item #510500,1020, Salaries, the sum
of $1,934.38 to Item #522000,1020, Salaries,
Transfer from Item #510500,1050, Matching Costs,
the sum of $1,000.00 to Item #344100,1050, Matching
Costs,
Transfer from Item #534801,108, Unemployment Compen-
sation, the sum of $50,00 to Newly Created Item
#534801,309, Physicians Services,
Transfer from Item #534801.108, Unemployment Compen-
sation, the sum of $1,06 to Item #534801.107, Work-
mens Compensation,
Transfer from Item #534808,1020, Salaries, the sum
of $962,60 to Newly Created Item #534808,1030,
Salaries Non-Payroll,
Transfer from Item #534702,2050, Office Supplies,
the sum of $19,00 to Newly Created Item #534702,4021,
Capital Outlay Under $100,
Transfer from Item #534808,1020, Salaries, the sum
of $1,041,81 to Item #534808.1030, Salaries Non-
Payroll,
Transfer from Item #534806,1030, Salaries Non-Payroll,
the sum of $962,60 to Item #534806,1020, Salaries,
Transfer from Item #2101,330, Insurance and Bonds, the
sum of $3,186,00 to Item #2670,330, Insurance and
Bonds,
Transfer from Item #2212.330, Insurance and Bonds,
the sum of $1,563,00 to Item #2670,330, Insurance
and Bonds,
Transfer from Item #3440,330, Insurance and Bonds,
the sum of $528.00 to Item #2670,330, Insurance and
Bonds,
Transfer from Item #2103,330, Insurance and Bonds,
the sum of $100,00 to Item #2671,330, Insurance
and Bonds,
Transfer from Item #2211.330, Insurance and Bonds,
the sum of $68.00 to Item #2671,330, Insurance and
Bonds,
Transfer from Item #2560,330, Insurance and Bonds,
the sum of $30,00 to Item #2671,330, Insurance and
Bonds,
-6-
Transfer from Item #2780.330, Insurance and Bonds,
the sum of $23,00 to Item #2671,330, Insurance
and Bonds.
Transfer from Item #2991,330, Insurance and Bonds,
the sum of $60,00 to Item #2671,330, Insurance and
Bonds,
Transfer from Item #5220,330, Insurance and Bonds,
the sum of $100,00 to Item #2671,330, Insurance and
Bonds.
Transfer from Item #5223,330, Insurance and Bonds,
the sum of $121,00 to Item #2671,330, Insurance and
Bonds,
Transfer from Item #534702,330, Insurance and Bonds,
the sum of $245.00 to Item #2671,330, Insurance and
Bon ds ,
Transfer from Item #9990,701, General Contingencies,
the sum of $404.00 to Item #6102,330, Insurance and
Bonds,
Transfer from Item #9990,701, General Contingencies,
the sum of $225,00 to Item #2671,330, Insurance and
Bonds,
Transfer from Item #210100,3380, Maintenance of Equip-
ment, the sum of $500,00 to Newly Created Item
#210100,2041, Miscellaneous Expenses,
Transfer from Item #999000,7010, Contingencies, the
sum of $5,461,90 to Item #534700,1020, Commission
on the Statusof Women - Salaries.
Transfer from Item #5220,102, Salaries, the sum of
$500,00 to Item #7202.102, Salaries,
Transfer from Item #5105,102, Salaries, the sum of
$1,934,38 to Item #3441,102, Salaries,
Transfer from Item #5105,102, Salaries, the sum of
$1,934,38 to Item #5220,102, Salaries.
Transfer from Item #5105,1050, Matching Costs, the
sum of $1,000,00 to Item #3441,1050, Matching Costs.
CARD SOUND BRIDGE I & S FUND
Transfer from Item #821000.3410, Contractual Services,
the sum of $88,150.00 to Newly Created Item
#821000,5010, Principal Payment.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #6212,338, Maintenance of Equip-
ment, the sum of $398,00 to Item #6212,330, Insurance
and Bonds.
-7-
ROAD AND BRIDGE FUND
Transfer from Item #4102,330, Insurance and Bonds,
the sum of $219,00 to Item #3210,330, Insurance
and Bonds.
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 March 15, 1977,
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA
By
/,
/ ~;~<;(:if~--.- -.
Attest: _.~ ,
( .~/f(~/~~
- ." C er ,/
,I
(Seal)
I HSI
b or CERTIFY that this docllment has
-;." r.Ylewed for Ie-gaS sumcioncy and
:,:~ ~~ s~ m~s with my
NiUAWfil
c.ar Au...,