Resolution 057-1977
RESOLUTION NO.57 -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
Transfer from Item #522000.3410, Contractual Ser-
vices, the sum of $600.00 to Item #522000.3350,
Communications.
Transfer from Item #210100.3410, Contractual Ser-
vices, the sum of $28.00 to Item #210100.3300,
Insurance and Bonds.
Transfer from Item #210100.3410, Contractual Ser-
vices, the sum of $500.00 to Item #210100.3330,
Advertising.
Transfer from Item #232001.1070, Workroens Compen-
sation, the sum of $18.50 to Item #232001.1060,
Group Insurance.
Transfer from Item #255100.3410, Contractual Ser-
vices, the sum of $23,164.12 to Item #255100.4020,
Capital Outlay Equipment.
Transfer from Item #255200.2050, Office Supplies,
the sum of $300.00 to Item #255200.3090, Physician
Services.
Transfer from Item #255200.3280, Auto Allowance
and Travel, the sum of $300.00 to Item #255200.3330,
Advertising.
Transfer from Item #255200.2050, Office Supplies,
the sum of $59.34 to Item #255200.3380, Mainten-
ance of Equipment.
Transfer from Item #255200.3280, Auto Allowance
and Travel, the sum of $403.20 to Item #255200.4020,
Capital Outlay Equipment.
Transfer from Item #255700.2010, Gasoline, the sum
of $1,000.00 to Item #255700.3370, Maintenance
of Buildings.
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Transfer from Item #255700.2010, Gasoline, the
sum of $300.00 to Item #255700.3380, Maintenance
of Equipment.
Transfer from Item #267000.3370, Maintenance of
Buildings, the sum of $9,000.00 to Item
#267000.3310, Rentals.
T~ansfer from Item #267000.3380, Maintenance of
Equipment, the sum of $6.00 to Item #267000.3320,
Subscriptions.
Transfer from Item #267000.3370, Maintenance of
Buildings, the sum of $3,000.00 to Newly Created
Item 4/=267000.4012, Capital Outlay Buildings.
Transfer from Item #267100.3370, Maintenance of
Buildings, the sum of $100.00 to Item
#267100.2040, Miscellaneous Supplies.
Transfer from Item #267100.3370, Maintenance of
Buildings, the sum of $100.00 to Item
#267101.4010, Capital Outlay Buildings.
Transfer from Item #267100.3370, Maintenance of
Buildings, the sum of $1,000.00 to Newly Created
Item #267100.4014, Capital Outlay Buildings.
Transfer from Item #267100.3370, Maintenance of
Buildings, the sum of $200.00 to Item
#267100.4020, Capital Outlay Equipment.
Transfer from Item #267100.3370, Maintenance of
Equipment, the sum of $200.00 to Item
#267100.4021, Capital Outlay Equipment Under $100.
Transfer from Item #278000.2050, Office Supplies,
the sum of $2,000.00 to Item #278000.3310,
Rentals.
Transfer from Item #299100.4020, Capital Outlay
Equipment, the sum of $50.00 to Item #299100.4021,
Capital Outlay Equipment Under $100.
Transfer from Item #999000.7010, Contingencies,
the sum of $53.80 to Item #321100.3370, Main-
tenance of Buildings.
Transfer from Item #999000.7010, Contingencies,
the sum of $75.84 to Item #321100.4010, Capital
Outlay Buildings.
Transfer from Item #344000.2050, Office Supplies,
the sum of $50.00 to Item #344000.2070, Tools.
Transfer from Item #344000.2050, Office Supplies,
the sum of $5.00 to Newly Created Item
#344000.3340, Commissions and Fees.
Transfer from Item #344000.2050, Office Supplies,
the sum of $100.00 to Item #344000.3380, Main-
tenance of Equipment.
Transfer from Item #344000.2050, Office Supplies,
the sum of $381.50 to Item #344000.3410, Con-
tractual Services.
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Transfer from Item #344000.4020, Capital Outlay
Equipment, the sum of $100.00 to Newly Created
Item #344000.4021, Capital Outlay Equipment
Under $100.
Transfer from Item #999000.7010, Contingencies,
the sum of $2,000.00 to Item #344100.3310,
Rentals.
Transfer from Item #999000.7010, Contingencies,
the sum of $122.49 to Item #344100.4020, Capital
Outlay Equipment.
Transfer from Item #233200.4020, Capital Outlay
Equipment, the sum of $85.00 to Newly Created Item
#233200.4021, Capital Outlay Equipment Under
$100.
Transfer from Item #399100.2030, Materials, the
sum of $417.50 to Item #399100.4020, Capital
Outlay Equipment.
Transfer from Item #999000.7010, Contingencies,
the sum of $4.97 to Item #399300.2050, Office
Supplies.
Transfer from Item #999000.7010, Contingencies,
the sum of $85.57 to Item #399300.3310, Rentals.
Transfer from Item #510500.2010, Gasoline, the
sum of $200.00 to Newly Created Item #510500.3350,
Communications.
Transfer from Item #510600.4020, Capital Outlay
Equipment, the sum of $19.95 to Item #510600.4021,
Capital Outlay Equipment Under $100.
Transfer from Item #510600.3410, Contractual Ser-
vices, the sum of $300.00 to Item #510601.3260,
Food and Dietary.
Transfer from Item #522000.3280, Auto Allowance
and Travel, the sum of $448.32 to Item #522000.3310,
Rentals.
Transfer from Item #522300.2080, Medicine and Drugs,
the sum of $23.60 to Item #522300.3300, Insurance
and Bonds.
Transfer from Item #534201.4020, Capital Outlay
Equipment, the sum of $74.76 to Item #534201.3350,
Communications.
Transfer from Item #534201.4020, Capital Outlay
Equipment, the sum of $23.92 to Item #534201.4021,
Capital Outlay Equipment Under $100.
Transfer from Item #534202.1030, Salaries Non-
Payroll, the sum of $169.40 to Newly Created
Item #534202.1020, Salaries.
Transfer from Item #534202.4020, Capital Outlay
Equipment, the sum of $73.62 to Item #534202.3370,
Maintenance of Buildings.
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Transfer from Item #534701. 4020 , Capital Outlay
Equipment, the sum of $141.10 to Item #534701.4021,
Capital Outlay Equipment Under $100.
Transfer from Item #534801.1030, Salaries Non-
Payroll, the sum of $130.00 to Item #534801.3090,
Physician Services.
Transfer from Item #534810.1020, Salaries, the sum
of $2,384.22 to Item #534810.1030, Sa1aires Non-
Payroll.
Transfer from Item #999000.7010, Contingencies,
the sum of $2,674.00 to Item #610100.4030, Land.
Transfer from Item #610200.3370, Maintenance of
Buildings, the sum of $500.00 to Item #610200.2030,
Materials.
Transfer from Item #610200.3370, ~fuintenance of
Buildings, the sum of $600.00 to Item #610201.2030,
Materials.
Transfer from Item #610200.3370, Maintenance of
Buildings, the sum of $200.00 to Item #610200.2070,
Tools and Small Implements.
Transfer from Item #610200.3370, Maintenance of
Buildings, the sum of $100.00 to Item #610201. 3380,
Maintenance of Equipment.
Transfer from Item #610200.3370, Maintenance of
Buildings, the sum of $495.52 to Item #610200.4021,
Capital Outlay Equipment Under $100.
Transfer from Item #621000.3410, Contractual Ser-
vices, the sum of $47.66 to Newly Created Item
#621000.3370, Maintenance of Buildings.
Transfer from Item #621000.3410, Contractual Ser-
vices, the sum of $2,208.00 to Item #621001.1030,
Salaries Non-Payroll.
Transfer from Item #621001.3410, Contractual Ser-
vices, the sum of $80.00 to Item #621001.3310,
Rentals.
Transfer from Item #630200.2050, Office Supplies,
the sum of $478.25 to Item #630200.3310, Rentals.
Transfer from Item #630200.2120, Demonstration
Materials, the sum of $56.69 to Item #630200.4020,
Capital Outlay Equipment.
Transfer from Item #720200.2010, Gasoline, the sum
of $700.00 to Item #720200.3350, Communications.
Transfer from Item #790000.0000, Translators, the
sum of $16.33 to Newly Created Item #790000.2050,
Office Supplies.
Transfer from Item #790000.0000, Translators, the
sum of $36.00 to Newly Created Item #790000.3330,
Advertising.
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Transfer from Item #790000.0000, Translators, the
sum of $1,350.00 to Item #790000.3410, Contractual
Services.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #621200.2120, Demonstration
Materials, the sum of $200.00 to Newly Created
Item #621200.3240, Clothing.
Transfer from Item #621200.3370, Maintenance of
Buildings, the sum of $1,975.00 to Newly Created
Item #621200.4010, Capital Outlay Buildings.
ROAD AND BRIDGE FUND
Transfer from Item #321000.3380, Maintenance of
Equipment, the sum of $150.00 to Item #321000.2070,
Tools and Small Implements.
Transfer from Item #321000.2040, Miscellaneous
Supplies, the sum of $4.00 to Newly Created
Item #321000.3370, Maintenance of Buildings.
Transfer from Item #999000.7010, Contingencies,
the sum of $5,000.00 to Item #410200.3310, Rentals.
Transfer from Item #410200.4020, Capital Outlay
Equipment, the sum of $129.99 to Newly Created
Item #410200.4021, Capital Outlay Equipment Under
$100.
AIRPORT OPERATION AND MAINTENANCE FUND
Transfer from Item #720100.3280, Auto Allowance and
Travel, the sum of $110.72 to Item #720100.3240,
Clothing.
Transfer from Item #720100.4020, Capital Outlay
Equipment, the sum of $30.00 to Item #720100.4021,
Capital Outlay Equipment Under $100.
AIRPORT DEVELOPMENT AND REPLACEMENT FUND
Transfer from Item #720100.4010, Capital Outlay
Buildings, the sum of $2,000.00 to Item #720100.3371,
Maintenance of Buildings.
CARD SOUND BRIDGE FUND
Transfer from Item #799100.4020, Capital Outlay
Equipment, the sum of $70.48 to Newly Created
Item #799100.4021, Capital Outlay Equipment Under
$100.
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MUNICIPAL SERVICE TAXING DISTRICT FUND
Transfer from Item #999000.7010, Contingencies,
the sum of $1,226.00 to Item #799100.1071, Work-
mens Compensation.
Transfer from Item #799200.3281, Auto Allowance
and Travel, the sum of $16.68 to Item #799200.2091,
Physician Services.
Transfer from Item #799200.3410, Contractual Ser-
vices, the sum of $179.25 to Item #799200.4030,
Land.
Transfer from Item #999000.7010, Contingencies,
the sum of $150.00 to Item #799200.2042, Miscel-
laneous Supplies.
Transfer from Item #999000.7010, Contingencies,
the sum of $250.00 to Item #799200.2072, Tools
and Small Implements.
Transfer from Item #999000.7010, Contingencies,
the sum of $700.00 to Item #799200.3352, Commu-
nications.
Transfer from Item #999200.7010, Contingencies,
the sum of $300.00 to Item #799200.3402, Utilities.
Transfer from Item #799200.4026, Capital Outlay
Equipment, the sum of $53.55 to Newly Created Item
#799200.4022, Capital Outlay Equipment.
Transfer from Item #799200.3383, Maintenance of
Equipment, the sum of $20.00 to Newly Created
Item #799200.3263, Food and Dietary.
Transfer from Item #799200.3383, Maintenance of
Equipment, the sum of $240.00 to Item #799200.3313,
Rentals.
Transfer from Item #799200.3314, Rentals, the sum
of $50.00 to Item #799200.2074, Tools and Small
Implements.
Transfer from Item #999000.7010, Contingencies, the
sum of $2,000.00 to Item #799200.3414, Contractual
Services.
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 April 19, 1977.
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BOARD OF COUNTY COMMISSIONERS OF
MONROE COUN..TY, FLORIDA
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I HEREBY CERTIFY that this docu-
ment has been reviewed for legal
sufficiency and that same meets
with my approval.
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MICHAtL H. CATES
County Attorney