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Resolution 085-1977 RESOLUTION NO. 85-1977 RESOLUTION TRANSFERRING FUNDS TVHEREAS, 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 COm~TY, 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 #267100.3370, Maintenance of Buildings, the sum of $1,000.00 to Item #267100.4014, Capital Outlay Buildings. Transfer from Item #278000.2050, Office Supplies, the sum of $15.20 to Item #278000.3300, Insurance and Bonds. Transfer from Item #720100.4010, Capital Outlay Buildings, the sum of $1,000.00 to Item #720100.3300, Insurance and Bonds. Transfer from Item #720100.4020, Capital Outlay Equipment, the sum of $23.03 to Item #720100.4021, Capital Outlay Under $100. Transfer from Item #720200.3280, Auto Allowance and Travel, the sum of $60.80 to Item #720200.3300, Insurance and Bonds. Transfer from Item #720200.2010, Gasoline, the sum of $500.00 to Item #720200.3380, Maintenance of Equipment. Transfer from Item #621001.3410, Contractual Ser- vices, the sum of $6,000.00 to Item #621001.1030, Salaries Non-Payroll. Transfer from Item #621001.3410, Contractual Ser- vices, the sum of $500.00 to Item #621001.3310, Rental. Transfer from Item #621001.3410, Contractual Ser- vices, the sum of $914.25 to Item #621001.3370, Maintenance of Buildings. . ~--D..:"11 ~ tA\- P .".!~.., -~ --- ,.......,~:4IS-- ~ Page 1 of 8 Pages Transfer from Item #534806.328, Auto Allowance and Travel, the sum of $28.77 to Newly Created Item #534805.3310, Rental. Transfer from Item #534810.1020, Salaries, the sum of $162.06 to Newly Created Item #534810.3310, Rental. Transfer from Item #999000.7010, Contingencies, the sum of $100.00 to Item #522000.3330, Advertising. Transfer from Item #999000.7010, Contingencies, the sum of $500.00 to Item #321100.4010, Capital Outlay Buildings. Transfer from Item #344000.2050, Office Supplies, the sum of $300.00 to Item #344000.3330, Advertising. Transfer from Item #999000.7010, Contingencies, the sum of $200.00 to Item #344100.2050, Office Supplies. Transfer from Item #999000.7010, Contingencies, the sum of $150.00 to Item #344100.3320, Subscrip- tions. Transfer from Item 1F 399100 . 2030 , Materials, the sum of $300.00 to Item 1F399l00. 3380, Maintenance of Equipment. Transfer from Item 11510600.2010, Gasoline, the sum of $200.00 to Item #510600.2050, Office Supplies, Transfer from Item #522000.3280, Auto Allowance and Travel, the sum of $500.00 to Item #522000.3310, Rentals. Transfer from Item #522000.3280, Auto Allowance and Travel, the sum of $100.00 to Item #522000.4020, Capital Outlay Equipment. Transfer from Item #510600.3370, Maintenance of Buildings, the sum of $13.40 to Item #510600.3300, Insurance and Bonds. Transfer from Item #510600.3370, Maintenance of Buildings, the sum of $300.00 to Item #510601.3260, Food and Dietary. Transfer from Item #399100.2030, Materials, the sum of $600.00 to Item #399100.3300, Insurance and Bonds. Transfer from Item #344000.2050, Office Supplies, the sum of $15.20 to Item #344000.3300, Insurance and Bonds. Transfer from Item #299100.2050, Office Supplies, the sum of $15.20 to Item #299100.3300, Insurance and Bonds. Transfer from Item #267100.3370, Maintenance of Buildings, the sum of $500.00 to Item #267100.4014, Capital Outlay Buildings. Page 2 of 8 Pages Transfer from Item #267100.4010, FRS Capital Outlay Buildings, the sum of $1,000.00 to Item #267100.4015, Capital Outlay Buildings, FRS. Transfer from Item #522300.3370, Maintenance of Buildings, the sum of $30.40 to Item #522300.3300, Insurance and Bonds. Transfer from Item #232100.1020, Salaries, the sum of $249.00 to Item #232100.4020, Capital Outlay Equipment. Transfer from Item #232200.4020, Capital Outlay Equipment, the sum of $559.85 to Item #232200.4021, Capital Outlay Equipment Under $100. Transfer from Item #232300.4020, Capital Outlay Equipment, the sum of $100.00 to Item #232300.4021, Capital Outlay Equipment Under $100. Transfer from Item #244100.2050, Office Supplies, the sum of $200.00 to Item #244100.1060, Group Insurance. Transfer from Item #255100.3410, Contractual Ser- vices, the sum of $4,000.00 to Item #255100.3380, Maintenance of Equipment. Transfer from Item #255200.2050, Office Supplies, the sum of $19.60 to Item #255200.3320, Subscrip- tions. Transfer from Item #255700.2010, Gasoline, the sum of $100.00 to Item #255700.2070, Tools and Small Implements. Transfer from Item #255700.2010, Gasoline, the sum of $2,000.00 to Item #255700.3380, Maintenance of Equipment. Transfer from Item #256000.3380, Maintenance of Equipment, the sum of $15.20 to Item #256000.3300, Insurance and Bonds. Transfer from Item #267000.3310, Rentals, the sum of $100.00 to Item #267000.2070, Tools and Small Implements. Transfer from Item #267000.3310, Rentals, the sum of $300.00 to Item #267000.3240, Clothing. Transfer from Item #267000.3370, Maintenance of Buildings, the sum of $13.40 to Item #267000.3300, Insurance and Bonds. Transfer from Item #267100.3370, Maintenance of Buildings, the sum of $200.00 to Item #267100.2070, Tools and Small Implements. Transfer from Item #267100.3370, Maintenance of Buildings, the sum of $37.60 to Item #267100.3300, Insurance and Bonds. Page 3 of 8 Pages Transfer from Item #267100.3370, Maintenance of Buildings, the sum of $300.00 to Item #267101.4010, Capital Outlay Buildings. Transfer from Item #267100.3370, Maintenance of Buildings, the sum of $2,000.00 to Item #267100.4020, Capital Outlay Equipment. Transfer from Item #278000.3410, Contractual Ser- vices, the sum of $100.00 to Item #278000.3320, Subscriptions. Transfer from Item #278000.3410, Contractual Ser- vices, the sum of $150.00 to Item #278000.3380, Maintenance of Equipment. Transfer from Item #278000.4020, Contractual Ser- vices, the sum of $500.00 to Item #278000.4021, Capital Outlay Equipment Under $100. Transfer from Item #6302.201, Gas, Oil and Lubri- cants, the sum of $133.60 to Item #6302.205, Office Supplies. Transfer from Item #5223.402, Capital Outlay, the sum of $200.00 to Newly Created Item #5223.205, Office Supplies. Transfer from Item #2991.102, Salaries and Other Wages, the sum of $2,000.00 to Item #2991.328, Auto Allowance and Travel. Transfer from Item #2991.338, Maintenance of Equip- ment, the sum of $300.00 to Item #2991.402, Capital Outlay. Transfer from Item #9990.701, Contingencies, the sum of $26,000.00 to Newly Created Item #5223.401.1, Buildings and Other Structures. Transfer from Item #210100.3410, Contractual Ser- vices, the sum of $3,000.00 to Item #210100.2050, Office Supplies. Transfer from Item #210100.3410, Contractual Ser- vices, the sum of $967.40 to Item #210100.3300, Insurance and Bonds. Transfer from Item #210100.3410, Contractual Ser- vices, the sum of $200.00 to Item #210100.3330, Advertising. Transfer from Item #210100.4020, Capital Outlay Equipment, the sum of $300.00 to Item #210100.4021, Capital Outlay Under $100. Transfer from Item #210300.3410, Contractual Ser- vices, the sum of $10.81 to Item #210300.4020, Capital Outlay Equipment. Transfer from Item #221100.3340, Commissions and Fees, the sum of $200.00 to Item #221100.3300, Insurance and Bonds. Transfer from Item #232000.1020, Salaries, the sum of $23.50 to Item #232000.3240, Clothing. Transfer from Item #232000.1020, Salaries, the sum of $75.00 to Item #232000.3340, Commissions and Fees. Page 4 of 8 Pages Transfer from Item #522300.4020, Capital Outlay Equipment, the sum of $350.00 to Item #522300.3350, Communications. Transfer from Item #630200.3280, Auto Allowance and Travel, the sum of $500.00 to Item #630200.3310, Rentals. Transfer from Item #232000.1020, Salaries, the sum of $1,500.00 to Item #232000.3380, Maintenance of Equipment. Transfer from Item #232000.4020, Capital Outlay Equip- ment, the sum of $900.00 to Item #232000.4021, Capital Outlay Equipment Under $100. Transfer from Item #232100.2050, Office Supplies, the sum of $200.00 to Item #232100.3320, Subscriptions. Transfer from Item #534201.4020, Capital Outlay Equipment, the sum of $375.00 to Item #534201.3350, Communications. Transfer from Item #534202.4020, Capital Outlay Equipment, the sum of $50.00 to Item #534202.2040, Miscellaneous Supplies. Transfer from Item #534810.1020, Salaries, the sum of $12,000.00 to Item #534810.1030, Salaries Non- Payroll. Transfer from Item #534800.3280, Auto Allowance and Travel, the sum of $1,250.00 to Item #534800.4020, Capital Outlay Equipment. Transfer from Item #534800.3280, Auto Allowance and Travel, the sum of $300.00 to Item #534800.3350, Communications. Transfer from Item #399100.2070, Tools and Small Implements, the sum of $391.55 to Item #399100.4020, Capital Outlay Equipment. Transfer from Item #399100.3310, Rentals, the sum of $600.00 to Item #399100.4020, Capital Outlay Equipment. Transfer from Item #399100.3280, Auto Allowance and Travel, the sum of $200.40 to Item #399100.4020, Capital Outlay Equipment. Transfer from Item #610200.3370, Maintenance of Buildings, the sum of $1,000.00 to Item #610201.2030, Materials. Transfer from Item #610200.3370, Maintenance of Buildings, the sum of $100.00 to Newly Created Item #610201.2040, Miscellaneous Supplies. Transfer from Item #610200.3370, lfuintenance of Buildings, the sum fo $100.00 to Item #610200.2070, Tools and Small Implements. Transfer from Item #610200.3370, Maintenance of Buildings, the sum of $500.00 to Item #610200.3280, Auto Allowance and Travel. Page 5 of 8 Pages Transfer from Item #610200.3370, Maintenance of Buildings, the sum of $200.00 to Item #610200.3300, Insurance and Bonds. Transfer from Item #534808.1020, Salaries, the sum of $71.55 to Item #534808.3310, Rentals. Transfer from Item #610200.3370, Maintenance of Buildings, the sum of $100.00 to Item #610201.3370, Maintenance of Buildings. Transfer from Item #610200.3400, Utilities, the sum of $3,000.00 to Item #610200.3380, Maintenance of Equipment. Transfer from Item #610200.3400, Utilities, the sum of $1,000.00 to Item #610201.3380, Maintenance of Equipment. Transfer from Item #610200.3370, Maintenance of Build- ings, the sum of $500.00 to Item #610100.3370, Maintenance of Buildings. SUPPLEMENT TO GENERAL REVENUE FUND Transfer from Item #621200.3380, Maintenance of Equip- ment, the sum of $60.80 to Item #621200.3300, Insurance and Bonds. Transfer from Item #621200.3380, Maintenance of Equipment, the sum of $650.00 to Item #621200.4010, Capital Outlay Buildings. FINE AND FORFEITURE FUND Transfer from Item #621100.3280, Auto Allowance and Travel, the sum of $416.75 to Item #621100.2020, Educational Program. ROAD AND BRIDGE FUND Transfer from Item #321000.3240, Clothing, the sum of $600.00 to Item #321000.2010, Gasoline. Transfer from Item #321000.3240, Clothing, the sum of $46.55 to Item #321000.3370, Maintenance of Buildings. Transfer from Item #321000.3240, Clothing, the sum of $1,000.00 to Item #321000.3380, Maintenance of Equipment. Transfer from Item #410200.2010, Gasoline, the sum of $26.97 to Newly Created Item #410200.3090, Physi- cian Services. Transfer from Item #410200.3380, Maintenance of Equipment, the sum of $500.00 to Item #410200.3240, Clothing. Transfer from Item #410200.3410, Contractual Ser- vices, the sum of $5,000.00 to Item #410200.3310, Rentals. Page 6 of 8 Pages Transfer from Item #410200.3380, Maintenance of Equipment, the sum of $200.00 to Item #410200.3320, Subscriptions. Transfer from Item #410200.3410, Contractual Ser- vices, the sum of $1,000.00 to Newly Created Item #410200.4010, Capital Outlay Buildings. Transfer from Item #410200.4020, Capital Outlay Equipment, the sum of $300.00 to Item #410200.4021, Capital Outlay Equipment Under $100. AIRPORT OPERATION AND MAINTENANCE FUND Transfer from Item #7201.102, Salaries and Other Wages, the sum of $300.00 to Item #7201.324, Cloth- ing. Transfer from Item #720100.3370, Maintenance of Buildings, the sum of $3,000.00 to Item #720100.4010, Capital Outlay Buildings. Transfer from Item #720100.1020, Salaries, the sum of $1,802.56 to Newly Created Item #720100.1030, Salaries Non-Payroll. MUNICIPAL SERVICE TAXING DISTRICT FUND Transfer from Item #7992.102.1, Salaries and Wages, the sum of $12,000.00 to Item #799200.1022, Salaries. Transfer from Item #7992.105.1, Matching Costs, the sum of $1,782.00 to Item #799200.1052, Matching Costs. Transfer from Item #7992.102.1, Salaries and Wages, the sum of $1,000.00 to Item #7992.331.2, Rentals. Transfer from Item #7992.102.1, Salaries and Wages, the sum of $5,000.00 to Item #7992.338.2, Mainten- ance of Equipment. Transfer from Item #7992.205.1, Office Supplies, the sum of $1,000.00 to Item #7992.402.2, Capital Outlay Equipment. Transfer from Item #7992.328.1, Auto Allowance and Travel, the sum of $1,000.00 to Item #7992.204.3, Miscellaneous Supplies. Transfer from Item #7992.328.1, Auto Allowance and Travel, the sum of $200.00 to Item #7992.207.4, Tools and Small Implements. Transfer from Item #7992.102.1, Salaries and Wages, the sum of $5,000.00 to Item #7992.341.1, Con- tractual Services. Transfer from Item #7992.105.1, Matching Costs, the sum of $6,000.00 to Item #7992.402.1, Capital Outlay Equipment. Transfer from Item #7992.328.1, Auto Allowance and Travel, the sum of $7,000.00 to Item #7992.402.1, Capital Outlay Equipment. Page 7 of 8 Pages Transfer from Item #7992.331.1, Rentals, the sum of $2,000.00 to Item #7992.402.1, Capital Outlay Equipment. Transfer from Item #7992.102.5, Salaries and Wages, the sum of $6,000.00 to Item #7992.341.1, Contractual Services. Transfer from Item #7992.105.5, Matching Costs, the sum of $800.00 to Item #7992.341.1, Contractual Services. Transfer from Item #799200.3314, Rentals, the sum of $100.00 to Newly Created Item #799200.2074, Tools and Small Implements. Transfer from Item #799200.4021, Capital Outlay Equipment, the sum of $1,000.00 to Item #799200.4023, Capital Outlay Equipment. 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 May 17, 1977. BOARD OF COUNTY COMHISSIONERS OF MONROE COUNTY, FLORIDA ! /' /~/ ./'" -, By iayk(?'~~(~ai~--- (Seal) AtteB~ ' / ;-" /' l . . f(<</// tL / ?v~ 1/ Cler I HEREBY CERTIFY that this document has been reviewed for legal suffi- ciency and that the same meets with my approval~ /;. .1 jf' ,./ L. / /1 / ./. //),: /, ./ / By ~:I:'~1-l /r:/ g,l1., ~.,< 6 unty Attorney's Office Page 8 of 8 Pages