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
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~age 1 of 7 Pages
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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
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Page 7 of 7 Pages