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Resolution 107-1977 RESOLUTION NO. 107 -1977 RESOLUTION TRANSFERRING FUNDS ~~EREAS, 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 following accounts: GENERAL REVENUE FUND Transfer from Item #2101.331, Rentals, the sum of $800.00 to Item #2101.338, Maintenance of Equip- ment. Transfer from Item #2103.341, Contractual Services, the sum of $1,500.00 to Item #2103.332, Subscrip- tions. Transfer from Item #2103.341, Contractual Services, the sum of $10.00 to Item #2103.334, Commissions and Fees. Transfer from Item #9990.701, Reserve for Contin- gencies, the sum of $950.00 to Item #2320.335, Com- munications. Transfer from Item #2322.341, Contractual Services, the sum of $707.89 to Item #2322.205, Office Supplies. Transfer from Item #2322.402, Capital Outlay, the sum of $15.00 to Item #2322.4021, Capital Outlay Under $100. Transfer from Item #2440.102, Salaries and Wages, the sum of $1,303.49 to Item #2440.402, Capital Outlay. Transfer from Item #2441.402, Capital Outlay, the sum of $150.00 to Item #2441.4021, Capital Outlay Under $100. Transfer from Item #2101.324, Clothing, the sum of $142.00 to Item #2552.309, Physicians Services. Transfer from Item #2557.201, Gas, Oil and Lubri- cants, the sum of $61.72 to Item #2557.204, Miscellaneous Supplies. 800K APPRovrD ON P ~age 1 of 7 Pages -'(,". '):-.1.:7 . -_,i-.~___",,~ PAGE -1!1!i...,__.._.._.._ Transfer from Item #2560.402, Capital Outlay, the sum of $12.12 to Item #2560.4021, Capital0utlay Under $100. Transfer from Item #2670.102, Salaries and Wages, the sum of $957.00 to Item #2670.203, Materials. Transfer from Item #2670.102, Salaries and Wages, the sum of $1,950.00 to Item #2670.4011, Capital Outlay Buildings $100. Transfer from Item #2671.328, Auto Allowance, the sum of $300.00 to Item #2671,207, Small Tools. Transfer from Item #2671.341, Contractual Services, the sum of $850.00 to Item #2671.402, Capital Outlay. Transfer from Item #2671.341, Contractual Services, the sum of $75.00 to Item #2671.4021, Capital Outlay Under $100. Transfer from Item #2780.341, Contractual Services, the sum of $25.00 to Item #2780.324, Clothing. Transfer from Item #2780.341, Contractual Services, the sum of $1,300.00 to Item #2780.332, Subscrip- tions. Transfer from Item #2780.335, Communications, the sum of $250.00 to Item #2780.338, Maintenance of Equipment. Transfer from Item #9990.701, Reserve for Contin- gencies, the sum of $27.80 to Item #2320.334, Com- missions and Fees. Transfer from Item #2320.102, Salaries and Wages, the sum of $6,945.00 to Item #2102.102, Salaries and vJages. Transfer from Item #2320.102, Salaries and Wages, the sum of $5,000.00 to Item #2102.103, Salaries Non-Payroll. Transfer from Item #2320.102, Salaries and Wages, the sum of $600.00 to Item #2102.105, Matching Cost. Transfer from Item #2320.102, Salaries and Wages, the sum of $500.00 to Item #2012.106, Workmens Compensation. Transfer from Item #5220.330, Insurance and Bonds, the sum of $100.00 to Item #5220.205, Office Supplies. Transfer from Item #5220.333, Advertising, the sum of $100.00 to Item #5220.205, Office Supplies. Transfer from Item #2320.102, Salaries and Wages, the sum of $9,430.00 to Item #2321.102, Salaries and l.Jages. Transfer from Item #2320.102, Salaries and Wages, the sum of $1,200.00 to Item #2321.105, Matching Cost. Page 2 of 7 Pages Transfer from Item #2320.102, Salaries and Wages, the sum of $300.00 to Item #2321.106, Workmens Com- pensation. Transfer from Item #2320.102, Salaries and Hages, the sum of $3,500.00 to Item #2321.205, Office Supplies. Transfer from Item #2320.102, Salaries and Wages, the sum of $200.00 to Item #2321.328, Auto Allowance. Transfer from Item #5342.02.402, Capital Outlay, the sum of $100.00 to Food and Dietary. Transfer from Item #5348.01.103, Salaries Non-Payroll, the sum of $400.00 to Newly Created Item #4238.01.328, Auto Allowance. Transfer from Item #2440.201, Salaries and Wages, the sum of $1,400.00 to Item #2440.402, Capital Outlay. Transfer from Item #5348.01.107, Horkmens Compensa- tion, the sum of $1.06 to Item #5348.01.103, Salaries Non-Payroll. Transfer from Item #6302.328, Auto Allowance and Travel, the sum of $20.00 to Item #6302.402.1, Capital Outlay Equipment. Transfer from Item #6302.328, Auto Allowance and Travel, the sum of $80.00 to Item #6302.331, Rental. Transfer from Item #5347.02.328, Auto Allowance and Travel, the sum of $300.00 to Item #5347.02.3282, Auto Allowance and Travel. Transfer from Item #5347.02.205, Office Supplies, the sum of $95.00 to Item #5347.02.3281, Auto Allowance and Travel. Transfer from Item #5347.02.330, Insurance and Bonds, the sum of $5.00 to Item #5347.02.3281, Auto Allow- ance and Travel. Transfer from Item #5347.02.335, Communications, the sum of $200.00 to Item #5347.02.326, Food and Dietary. Transfer from Item #5347.02.330, Insurance and Bonds, the sum of $100.00 to Item #5347.02.326, Food and Dietary. Transfer from Item #5347.02.330, Insurance and Bonds, the sum of $120.00 to Item #5347.02.3282, Auto Allowance and Travel, Transfer from Item #5347.02.330, Insurance and Bonds, the sum of $20.00 to Item #5347.02.4021, Capital Outlay Equipment. Transfer from Item #5347.02.4021, Capital Outlav Equipment, the sum of $19.00 to Item-#5347.02.2050, Office Supp lies. Pa3e 3 of 7 Pages Transfer from Item #2671.341, Contractual Ser- vices, the sum of $209.00 to Item #2671.330, Insurance and Bonds. Transfer from Item #2780.329, Dues and Membership, the sum of $70.00 to Item #2780.402, Capital Outlay. Transfer from Item #3440.328, Auto Allowance, the sum of $350.00 to Item #3440.332, Subscrip- tions. Transfer from Item #3441.335, Communications, the sum of $100.00 to Item #3441,338, Maintenance of Equipment. Transfer from Item #5105.102, Salaries and Wages, the sum of $2.50 to Item #5105.334, Commissions and Fees. Transfer from Item #5105.102, Salaries and Wages, the sum of $369.29 to Item #5105.338, Maintenance of Equipment. Transfer from Item #5106.402, Capital Outlay, the sum of $275.00 to Item #5106.205, Office Supplies. Transfer from Item #5106.401.1, Capital0utlay Buildings $100.00 the sum of $700.00 to Item #5106.208, Physicians Services. Transfer from Item #5106.401.1, Capital0utlay Buildings $100.00 the sum of $400.00 to Item #5106.324, Clothing. Transfer from Item #5106.402, Capital Outlay, the sum of $3.57 to Item #5106.01.326, Food and' Dietary. Transfer from Item #5106.402, Capital Outlay, the sum of $115.47 to Item #5220.331, Rentals. Transfer from Item #5105.102, Salaries and Wages, the sum of $2,000.00 to Item #5105.338, Maintenance of Equipment. Transfer from Item #5220.338, Maintenance of Equip- ment, the sum of $5.27 to Item #5220.337, Main- tenance of Buildings. Transfer from Item #5221.309.6, Prosthetic Devices, the sum of $818.69 to Item #5221.316, Medicaid Nursing Home. Transfer from Item #5223.402, Capital Outlay, the sum of $22.10 to Item #5223.330, Insurance and Bonds. Transfer from Item #5223.402, Capital Outlay, the sum of $32.45 to Item #5223.4021, Capital Outlay Under $100. Transfer from Item #5342.02.402, Capital Outlay, the sum of $92.50 to Item #5342.02.326, Food and Dietary. PBge 4 of 7 Pages Transfer from Item #5342.02.402, Capital Outlay, the sum of $36.90 to Item #5342.02.4021, Capital Outlay Under $100. Transfer from Item #6101.337, Maintenance of Build- ings, the sum of $13.65 to Item #6101.203, Mater- ials. Transfer from Item #6101.337, Maintenance of Build- ings, the sum of $13.98 to Item #6101.207, SmaIl Tools. Transfer from Item #6101.337, Maintenance of Build- ings, the sum of $2,009.77 to Item #6101.341, Contractual Services. Transfer from Item #9990.701, Reserve for Contin- gencies, the sum of $563.41 to Item #6101.341, Con- tractual Services. Transfer from Item #6102.01.337, Maintenance of Buildings, the sum of $10.15 to Item #6102.01.324, Clothing. Transfer from Item #6210.01.103, Salaries Non-Payroll , the sum of $194.34 to Item #6210.01.337, Maintenance of Buildings. Transfer from Item #6302.211.1, Farm Garden (Coco- nuts), the sum of $53.00 to Item #6302.205, Office Supplies. Transfer from Item #6302.211.1, Farm Garden, the sum of $59.25 to Item #6302.402.1, Capital0utlay Under $100. Transfer from Item #7201.402, Capital Outlay, the sum of $5.40 to Item #7201.333, Advertising. Transfer from Item #7202.328, Auto Allowance and Travel, the sum of $207.40 to Item 417202.205, Office Supplies. Transfer from Item #6210.337, Maintenance of Build- ings, the sum of $47.66 to Item #6210.341, Con- tractual Services. Transfer from Item #9990.701, Reserve for Contin- gencies, the sum of $6,152.00 to Item #6210.341. Contractual Services. Transfer from Item #5105.102, Salaries and Wages, the sum of $1,065.42 to Item #3441.102, Salaries and lJages, Transfer from Item #2670.01.401, Capital O~tlay Buildings, FRS, the sum of $11,812.25 to Newly Created Item #2670.01,402, Capital Outlay Land, FRS. il Transfer from Item #5348.03.106, Group Insurance, the sum of $5,000,00 to Item #5348.10.106, Group Insurance. . Transfer from Item #5348.01.103, Salaries Non- Payroll, the sum of $100.00 to Item #5348.01.309, Physicians Services. Transfer from Item #5348.01.102, Salaries and Wages, the sum of $1,000.00 to Item #5348.335, Communi- cations. Page 5 of 7 Pages Transfer from Item #62101.1030, Salaries Non- Payroll, the sum of $47.66 to Item #6210.01.337, Maintenance of Buildings. ROAD AND BRIDGE FUND Transfer from Item #4102.341, Contractual Ser- vices, the sum of $9,000.00 to Newly Created Item #4101.102, Salaries. Transfer from Item #4102.341, Contractual Ser- vices, the sum of $1,400.00 to Newly Created Item #4101.105, Matching Cost. Transfer from Item #4102.341, Contractual Ser- vices, the sum of $75.00 to Newly Created Item #4101.106, Group Insurance. Transfer from Item #4102.341, Contractual Ser- vices, the sum of $500.00 to Newly Created Item #4101.205, Office Supplies. Transfer from Item #4102.341, Contractual Ser- vices, the sum of $1,000.00 to Newly Created Item #4101.4021, Capital Outlay $100. Transfer from Item #3210.402, Capital Outlay, the sum of $1,000.00 to Item #3210.201, Salaries and Wages. Transfer from Item #3210.402, Capital Outlay, the sum of $1,000.00 to Item #3210.338, Maintenance of Equipment. Transfer from Item #3210.402, Capital Outlay, the sum of $350.00 to Item #3210.341, Contractual Services. Transfer from Item #3210.402, Capital Outlay, the sum of $32.19 to Item #3210.337, Maintenance of Buildings. Transfer from Item #3210.402, Capital Outlay, the sum of $2,263.90 to Item #3210.338, Maintenance of Equipment. Transfer from Item #3210.402, Capital Outlay, the sum of $.80 to Item #3210.01.402, Capital Outlay. Transfer from Item #4102.204, Miscellaneous Supplies, the sum of $58.21 to Item #4201.208, Physicians Services. Transfer from Item #4102.102, Salaries and Wages, the sum of $200.00 to Item #4102.324, Clothing. Transfer from Item #4102.203, Materials, the sum of $2,648.37 to Item #4102.331, Rentals. Transfer from Item #4102.203, Materials, the sum of $1,000.00 to Item #4102.337, Maintenance of Buildings. ,Page 6 of 7 Pages MUNICIPAL SERVICE DISTRICT Transfer from Item #7992.201.6, Gas, Oil and Lubricants, the sum of $500.00 to Item #7992,201.3, Gas, Oil and Lubricants. Transfer from Item #7992.203.5, Materials, the sum of $114.40 to Item #7992.337.5, Maintenance of Buildings. FINE AND FORFEITURE FUND Transfer from Item #9990.701, Contingencies, the sum of $15,000.00 to Item #3101.303, Investigators. SUPPLEMENT TO GENERAL REVENUE FUND Transfer from Item #6212.102, Salaries and Wages, the sum of $300.00 to Item #6212.328, Auto Allow- ance and Travel. Transfer from Item #6212.332, Subscriptions, the sum of $1,000.00 to Item #6212.337, Maintenance of Buildings. Transfer .from Item #6212.332, Subscriptions, the sum of $2,000.00 to Item #6212.401, Capital Outlay 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 June 7, 1977. BOARD OF COUNTY COMHISSIONERS OF MONROE COmiTY, FLORIDA By ,"'; /,...-'! f' 1 /', ' /. ''...''... " /~a~e'~~1(c~~--"-----"- A tte s~.:----'-'-) LV;;~~ C er (Seal) Page 7 of 7 Pages