Resolution 047-1977
RESOLUTION NO.4? -1977
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Commis-
sioners of Monroe County, Florida, to make budgeted transfers
previously 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 fo11ow-
ing accounts:
GENERAL REVENUE FUND
Tranfser from Item #310108.1050, Matching Costs,
the sum of $15,172.16 to Item #310108.1020, Salaries
and Wages Other.
Transfer from Item #210100.2050, Office Supplies,
the sum of $300.00 to Item #210100.3320, Subscrip-
tions.
Transfer from Item #232000.2050, Office Supplies,
the sum of $105.30 to Item #232000.1080, Unemploy-
ment Compensation.
Transfer from Item #232000.2050, Office Supplies,
the sum of $500.00 to Item #232000. 3300 , Insurance
and Bonds.
Transfer from Item #232000.2050, Office Supplies,
the sum of $400.00 to Item #232000.3380, Main-
tenance of Equipment.
Transfer from Item #232200.4020, Capital Outlay
Equipment, the sum of $100.00 to Item #2322.4021,
Capital Outlay Under $100.00.
Transfer from Item #534807.3280, Auto Allowance
and Travel, the sum of $42.61 to Newly Created
Item #534807.3310, Rentals.
Transfer from Item #534806.3280, Auto Allowance
and Travel, the sum of $1,446.00 to Item
#534809.1080, Unemployment Compensation.
Transfer from Item #534810.1020, Salaries, the sum
of $1,819.54 to Newly Created Item #534810.1030,
Non-Payroll.
Transfer from Item #232100.2050, Office Supplies,
the sum of $141.30 to Newly Created Item
#232100.4021, Capital Outlay Under $100.00.
APPROVE.D O~_
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Transfer from Item #255200.2050, Office Supplies,
the sum of $112.90 to Newly Created Item
#255200.1080, Unemployment Compensation.
Transfer from Item #255200.2050, Office Supplies,
the sum of $115.00 to Item #255200.3090, Physician
Services.
Transfer from Item #255700.3380, Maintenance of
Equipment, the sum of $56.50 to Item #255700.3370,
Maintenance of Buildings.
Transfer from Item #267000.2040, Miscellaneous
Supplies, the sum of $135.00 to Item #267000.3300,
Insurance and Bonds.
Transfer from Item #267000.3370, Maintenance of
Buildings, the sum of $121.00 to Item #267000.3310,
Rentals.
Transfer from Item #267100.2040, Miscellaneous
Supplies, the sum of $1.48 to Item #267100.3240,
Clothing.
Transfer from Item #267100.4020, Capital Outlay
Equipment, the sum of $179.29 to Item #267100.4021,
Capital Outlay Equipment Under $100.00.
Transfer from Item #278000.2050, Office Supplies,
the sum of $101.85 to Item #278000.2070, Tools
and Small Implements.
Transfer from Item #278000.2050, Office Supplies,
the sum of $80.00 to Item #278000.3320, Subscrip-
tions.
Transfer from Item #344000.2050, Office Supplies,
the sum of $122.49 to Item #344000.4020, Capital
Outlay Equipment.
Transfer from Item #399100.3310, Rentals, the sum
of $962.65 to Item #399100.4020, Capital Outlay
Equipment.
Transfer from Item #399100.3310, Rentals, the sum
of $200.00 to Item #399100.2050, Office Supplies.
Transfer from Item #9990.7010, Contingencies, the
sum of $14.01 to Item #399300.3310, Rentals,
Transfer from Item #510600.3260, Food and Dietary,
the sum of $200.00 to Newly Created Item
#510601.3260, Food and Dietary.
Transfer from Item #522000.2050, Office Supplies,
the sum of $300.00 to Item #522000.3310, Rentals.
Transfer from Item #522000.2050, Office Supplies,
the sum of $250.00 to Item #522000.3380, Main-
tenance of Equipment.
Transfer from Item #610200.3370, Maintenance of
Buildings, the sum of $148.84 to Item #610200.1080,
Unemployment Compensation.
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Transfer from Item #610200.3370, Maintenance of
Buildings, the sum of $500.00 to Item #610200.2030,
Materials.
Transfer from Item #610200.3380, Maintenance of
Equipment, the sum of $27.25 to Newly Created
Item #610201.3380, Maintenance of Equipment.
Transfer from Item #62100.3410, Contractual Services,
the sum of $1,920.00 to Item #621001.1030, Salaries
Non-Payroll.
Transfer from Item #630200.2050, Office Supplies,
the sum of $133.60 to Item #630200.2010, Gasoline.
Transfer from Item #720200.3280, Auto Allowance and
Travel, the sum of $100.00 to Item #720200.3380,
Maintenance of Equipment.
Transfer from Item #790000.0000, Translators, the
sum of $375.00 to Item #790000.3410, Contractual
Services.
FINE AND FORFEITURE FUND
Transfer from Item #621100.3280, Auto Allowance
and Travel, the sum of $150.00 to Item #621100.2020,
Educational Program.
ROAD AND BRIDGE FUND
Transfer from Item #999000.7010, Reserve for Contin-
gencies, the sum of $166.42 to Item #410200.3240,
Clothing.
Transfer from Item #999000.7010, Reserve for Contin-
gencies, the sum of $8,000.00 to Item #410200.3310,
Rental.
SUPPLEMENT TO ROAD AND BRIDGE FUND
Transfer from Item #321000.4020, Capital Outlay
Equipment, the sum of $1,210.78 to Item #321000.3380,
Maintenance of Equipment.
AIRPORT OPERATION AND MAINTENANCE FUND
Transfer from Item #720100.3240, Clothing, the sum
of $59.00 to Item #720100.3090, Physician Services.
Transfer from Item #720100.3370, Maintenance of
Buildings, the sum of $300.00 to Item #720100.3380,
Maintenance of Equipment.
Transfer from Item #720100.4020, Capital Outlay
Equipment, the sum of $636.00 to Newly Created
Item #720100.4010, Capital Outlay Buildings.
Transfer from Item #720100.4020, Capital Outlay
Equipment, the sum of $7.50 to Item #720100.4021,
Capital Outlay Under $100.00.
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AIRPORT DEVELOPMENT AND REPLACEMENT FUND
Transfer from Item #720100.4010, Capital Outlay
Buildings, the sum of $500.00 to Newly Created
Item #720100.3371, Maintenance of Buildings.
MONROE COUNTY WASTE COLLECTION & DISPOSAL FUND
Transfer from Item #9990.7010, Contingencies, the
sum of $1,220.75 to Item #799200.4030, Capital
Outlay Land.
Transfer from Item #799200.3382, Maintenance of
Equipment, the sum of $23.35 to Item #799200.2042,
Miscellaneous Supplies.
Transfer from Item #799200.3382, Maintenance of
Equipment, the sum of $143.99 to Item #799200.2072,
Miscellaneous Supplies.
Transfer from Item #999000.7010, Contingencies, the
sum of $140.85 to Item #799200.3352, Communications.
Transfer from Item #999000.7010, Contingencies, the
sum of $41.05 to Item #799200.3402, Utilities
Transfer from Item #799200.4021, Capital Outlay
Equipment, the sum of $724.96 to Item #799200.4023,
Capital Outlay Equipment.
Transfer from Item #999000.7010, Contingencies, the
sum of $220.00 to Item #799200.3375, 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 March 22, 1977.
Attes~
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BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
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By t. ;' C~)2"lL" "~-----_._"--'"
GJayor(and Chairman
(Seal)
111EREBY cam that this cIocumW h..
..... retiew.d for I.,al sufflcilllCf and
_.tIIt ... lilt tilt same meets witII my
..ov.
RICHARD '" PAYNE
ASlt. CouatJ At."or