Resolution 208-1976RESOLUTION NO.208 -1976
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
following accounts:
GENERAL REVENUE FUND
Transfer from Item #244100.2050, Office Supplies,
the sum of $270.00 to Item #244100.3310, Rentals.
Transfer from Item #610200.3370, Maintenance of
Buildings, the sum of $2,000,00 to Newly Created
Item #610200.3310, Rentals:
Transfer from Item #534803.1020, Salaries and
Wages, the sum of $2,513.81 to Newly Created
Item #534806.1020, Salaries and Wages.
Transfer from Item #534803.1020, Salaries and
Wages, the sum of $1,022.02 to Newly Created
Item #534806.1030, Salaries Non -Payroll.
Transfer from Item #534803.1020, Salaries and
Wages, the sum of $14,038.24 to Newly Created
Item #534807.1020, Salaries and Wages.
Transfer from Item #267000.4010, Capital Outlay
Buildings and Structures, -,the sum of $62,134.33
to Newly Created Item #267001.4010, Capital Out-
lay Buildings and Structures FRS.
Transfer from Item #610200.4010, Capital Outlay
Buildings, the sum of $24,900.00 to Newly Created
Item #610201.4010, Capital Outlay Buildings FRS.
Transfer from Item #610100.3370, Maintenance of
Buildings, the.sum of $22,382.25 to Newly Created
Item #610101.3370, Maintenance of Buildings FRS.
Transfer from Item #267100.4020, Capital Outlay
Equipment, the sum of $6,441.16 to Newly Created
Item #267101.4020, Capital Outlay Equipment FRS.
Transfer from Item #522300.3260, Food and Dietary,
the sum of $5,468.84 to Newly Created Item
#522300.3260, Food and Dietary FRS.
Transfer from Item #53.4803..1020, Salaries and
Wages, the sum of $17,787.00 to Item #534807.1020,
Salaries and Wages.
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Transfer from Item #310101.1020, Salaries and Wages,
the sum of $20,664.39 to Newly Created Item
#310106.1020, Salaries and Wages.
Transfer from Item #534803.1020, Salaries and
Wages, the sum of $66,549.06 to Item #534806.1020,
Salaries and Wages.
Transfer from Item #534807.1020, Salaries and
Wages, the sum of $14,038.24 to Item #534803.1020,
Salaries and Wages.
Transfer from Item #534806:1020,. Salaries and
Wages, the sum of $2,513.81 to Item #534803.1020,
Salaries and Wages.
Transfer from Item #534803.1050, Matching Costs,
the sum of $9,227.53 to Newly Created Item
#534806.1050, Matching Costs.
Transfer from Item #534803.1020, Salaries and
Wages, the sum of $300.00 to Newly Created Item
#534806.2050, Office Supplies.
Transfer from Item #534803.1060, Group Insurance,
the sum of $2,468.72 to Newly Created Item
#534806.1060, Group Insurance.
Transfer from Item #534803.1070, Workmens Compen-
sation, the sum of $1,860.06 to Newly Created
Item #534806.1070, Workmens Compensation.
Transfer from Item #534803.1020, Salaries and
Wages, the sum of $450.00 to Newly Created Item
#534806.2090, Physician Services.
Transfer from Item #534803.1020, Salaries and
Wages, the sum of $550.00 to Newly Created Item
#534806.3310, Rentals.
Transfer from Item #534803.102,0, Salaries and
Wages, the sum of $200.00 to Newly Created Item
#534806.3330, Advertising.
Transfer from Item #534803.1020, Salaries and
Wages, the sum of $170.00 to Newly Created
Item #534806.3350, Communications.
Transfer from Item #534803.1020, Salaries and
Wages, the sum of $3,750.00 to Newly Created
Item #534806.3280, Auto Allowance and Travel.
Transfer from Item #310101.1060, Group Insurance,
the sum of $705.28 to Newly Created Item
#310106.1060, Group Insurance.
Transfer from Item #310101.1070, Workmens Com-
pensation, the sum of $1,154.94 to Newly Created
Item #310106.1070, Workmens Compensation.
Transfer from Item #534803.1020, Salaries and
Wages, the sum of $60,00 to Newly Created Item
#534807.2090, Physician Services.
Transfer from Item.#534803.1070, Workmens Com-
pensation, the sum of $717.00 to Newly Created
Item #534807.1070, Workmens Compensation.
Transfer from Item #534803.1060, Group Insurance,
the sum of $794.00 to Newly Created Item
#534807.1060, Group Insurance.
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Transfer from Item #534803.1050, Matching Costs,
the sum of $2,642.00 to Newly Created Item
#534807.1050, Matching Costs.
Transfer from Item #610101.337, Maintenance of
Buildings FRS, the sum of $8,500.00 to Newly
Created Item #6101.203, Materials FRS.
MONROE COUNTY WASTE COLLECTION AND
DISPOSAL FUND
Transfer from Item #799200.334,1', Commissions and
Fees, the sum -of $23,000.00 to'Newly Created
Item #799200.4030,. Land.
ROAD AND BRIDGE FUND
Transfer from Item #410200.2030, Materials, the
sum of $65,322.85 to Newly Created Item
#410201.2030, Materials.
FINE AND FORFEITURE FUND
Transfer from Item #310300.1020, Salaries and
Wages, the sum of $93.90 to Newly Created Item
#310300.3240, Clothing.
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 November 23, 1976.
BOARD OF COUNTY COMMISSIONERS OF
MONROE -COU/N JTY, FLORIDA
By
Mayor a�d Chairman
(Seal)
At t e s t.-
Clerk