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.
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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
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I HEREBY CERTIFY that this document
has been reviewed for legal suffi-
ciency and that the same meets with
my approval~ /;. .1 jf'
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By ~:I:'~1-l /r:/ g,l1., ~.,<
6 unty Attorney's Office
Page 8 of 8 Pages