Resolution 096-1970RESOLUTION NO. 96 -1970
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County Commissioners
of Monroe County, Florida, to make budgeted transfers previously set up in
the Monroe County Budget for the year 1969-70, 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 1969-70, in the amounts
hereinafter set forth be transferred to and from the following accounts:
GENERAL REVENUE FUND
Transfer from Item #206. 04, Travel and Auto Allowance, the
sum of $20. 00, to Item #Z06.11, Communications.
Transfer from Item #211. 08, Insurance and Bonds, the sum of
$12. 50, to Item #211. 85, Books, Maps, Plates, Newspapers &
Magazines.
Transfer from Item #213. 13, Office Supplies and Expenses, the
sum of $100. 00, to Item #213. 04, Travel and Auto Allowance.
Transfer from Item #676. 04, Travel and Auto Allowance, the
sum of $200. 00, to Item #676. 13, Office Supplies and Expenses.
Transfer from Item #673. 08, Insurance and Bonds, the sum of
$8. 00, to Item #673. 28, Rentals.
Transfer from Item #213. 08, Insurance and Bonds, the sum of
$4. 00, to Newly Created Item #213. 09, Dues and Memberships.
Transfer from Item #559. 34, Hospital and Institutional Care,
the sum of $200. 00, to Item #559. 35, Welfare Assistance Other
than Hospital Care.
Transfer from Item #202. 30, Tools and Implements, the sum of
$200. 00, to Item #343.12, Commissions, Fees and Cost (Autop-
sies).
Transfer from Item #566. 18, Food and Dietary, the sum of $40. 00,
to Item #566. 21, Laundry and Dry Cleaning.
Transfer from Item #684. 24, Maintenance. of Grounds, the sum of
$800. 00, to Item #684. 22, Maintenance of Building.
Transfer from Item #566.18, Food and Dietary, the sum of $300. 00,
to Item #566. 29, Utilities.
Transfer from Item #202. 14, Supplies Not Otherwise Specified,
the sum of $25. 00, to Item #202. 08, Insurance and Bonds.
Transfer from Item #676. 02, Salaries Other Employees, the
sum of $1, 050. 00, to Item #676. 08, Insurance and Bonds.
Transfer from Item #673. 27, Personal Care Items, the sum of
$9. 10, to Item #673. 22, Maintenance of Building.
Transfer from Item #673. 08, Insurance and Bonds, the sum of
$3. 00, to Item #673. 22, Maintenance of Building.
Transfer from Item #673. 08, Insurance and Bonds, the sum of
$20. 00, to Newly Created Item #673. 15, Clothing and Wearing
Apparel.
Transfer from Item #673. 08, Insurance and Bonds, the sum of
$8. 001, to Item #673. 85, Books, Maps, Plates, Newspapers and
Magazines.
Transfer from Item #673. 30, Tools and Implements, Small, the
sum of $30. 00, to Newly Created Item #673.15, Clothing and
Wearing Apparel.
Transfer from Item #568. 02, Salaries Other Employees, the sum
of $3, 000. 00, to Newly Created Item #566. 00, County Hospital.
Transfer from Item #568.18, Food and Dietary, the sum of
$8, 000. 00, to Newly Created Item #566.00, County Hospital.
Transfer from #568. 07, Matching Funds, the sum of $3, 000. 00,
to Newly Created Item #566. 00, County Hospital.
Transfer from 1.-tem #884. 81, Buildings and Structures, Construct-
-ion of, the sum of $9, 000. 00, to Newly Created Item #566. 00,
Transfer from Item #206. 13, Office Supplies and Expenses, the
sum of $724. 98, to Item #206.01, Salaries Fixed by Law.
Transfer from Item #213. 02, Salaries Other Employees, the sum
of $6. 00, to Item #213. 07, Matching Funds.
Transfer from Item #221. 02, Salaries Other Employees, the sum
of $400. 00, to Item #221. 29, Utilities.
Transfer from Item #566. 02, Salaries Other Employees, the sum
of $. 72, to Item #566. 11, Communications.
Transfer from Item #676. 10, Legal Advertising and Expenses, the
sum of $3. 00, to Item #676. 11, Communications.
Transfer from Item #673. 22, Maintenance of Building, the sum of
$. 82, to Item #673. 23, Maintenance of Equipment.
Transfer from Item #676. 23, Maintenance of Equipment, the sum
of $200. 00, to Item #676. 13, Office Supplies and Expenses.
Transfer from Item #228. 23, Maintenance of Equipment, the sum
of $100. 00, to Item #228. 28, Rental.
Transfer from Item #201. 14, Supplies not Otherwise Specified,
the sum of $200. 00, to Item #201. 13, Office Supplies and Ex-
penses.
Transfer from Item #206. 08, Insurance and Bonds, the sum of
$6. 34, to Item #206. 11, Communications.
Transfer from Item #213.13, Office Supplies and Expenses, the
sum of $. 77, to Item #213.11, Communications.
Transfer from Item #676. 02, Salaries Other Employees, the
sum of $10. 21, to Item #676. 11, Communications.
Transfer from Item #568. 02, Salaries Other Employees, the sum
of $600. 00, to Item #559. 26, Medicine and Drugs.
Transfer from Item #566. 23, Maintenance of Equipment, the sum
of $50. 00, to Item #566. 22, Maintenance of Building.
Transfer from Item #873. 82, Capital Outlay, the sum of $11..97,
to Item #673. 13, Office Supplies and Expenses.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #235. 22, Maintenance of Building, the sum
of $320. 60, to Item #235. 02, Salaries Other Employees.
Transfer from Item #235. 22, Maintenance of Building, the sum
of $254. 11, to Item #235. 07, Matching Funds.
Transfer from Item #235. 13, Office Supplies and Expenses, the
sum of $169. 00, to Item #235. 08, Insurance and Bonds.
Transfer from Item. #235. 24, Maintenance of Grounds, the sum
of $1. 28, to Item #235. ll, . Communications.
Transfer from Item #235. 29, Utilities, the sum of $11. 36, to
Item #235. 11, Communications. -
Transfer from Item #235. 30, Tools and Implements Small, the
sum of $2. 35, to Item #235. 11, Communications.
Transfer from Item #235.10, Legal Advertising and Expenses, the
sum of $1. 42, to Item #235. 11, Communications.
Transfer from Item #235. 11, Communications, the sum of $. 81, to
Item #235. 85, Books, Maps, Plates, Newspapers and Magazines.
Transfer from Item #235. 23, Maintenance of'Equipment, the sum
of $122. 66, to Item #835. 82, Capital Outlay.
Transfer from Item #235. 19, Gas, Oil, Lubricants .and Other Pro-
pellants, the. sum of $7. 65, to Item #835. 82, Capital Outlay.
Transfer from Item #235. 85, Books, Maps, Plates, Newspapers
& Magazines, the sum of $3. 00, to Item #835. 82, Capital Outlay.
Transfer from Item #235. 16, Demonstration Supplies- and Equip-
ment, the sum of $43. 76; to Item #235..:13, Office Supplies and
Expenses.
Transfer from Item #235. 09, Dues and Membership, the sum of
$3. 65, to Item #235. 13, Office Supplies and Expenses.
Transfer from Item #235. 44, Transportation Other than Travel,
the sum of $31. 23, to Item #235. 45, Contracted Services.
Transfer. from Item #235. 24, Maintenance of Grounds, the sum
of $27. 07, to Item #235. 45, Contracted Services.
Transfer from Item #235. 14, Supplies Not Otherwise Specified,
the sum of $37. 31; to Item #235. 22, Maintenance of Building.
Transfer from Item #235. 04, Travel and Auto Allowance, the
sum of $29. 42, to Item #235. 22, Maintenance of Building.
Transfer from Item #235. 30, Tools and Implements, Small, the
sum of $23.43, to Item ##235. 22, Maintenance of Building.
FINE AND FORFEITURE
Transfer from Item ##901. 96, Contingency, the sum of $973. 00,
to Item #341. 08, Insurance and Bonds.
Transfer from Item #901. 96, Contingency, the sum of $500. 00,
to Item ##20612, Commissions, Fees and Costs.
Transfer from Item #901. 96, Contingency, the sum of $1. 00, to
Item ##217. 07, Matching Funds.
Transfer:`from Item #20212, Commissions, Fees and Costs,
Clerk of Circuit Court, the sum of $516. 42, to Item ##20612, Com-
missions, Fees and Costs.
ROAD AND BRIDGE
Transfer from Item ##683.14, Supplies Not Otherwise Specified,
the sum of $100. 00, to Item #683. 11, Communications.
Transfer from Item #451. 28, Rental, the sum of $50. 00, to Newly
Created Item #452. 28, Rental.
Transfer from Item #451.14, Supplies Not Otherwise Specified,
the sum of $6.43, to Item #451. 18, Food and Dietary.
Transfer from Item f451. 02, Salaries Other Employees,, the sum
of $300. 80, to Item #451. 19, Gas, Oil, Petroleum and Other Pro-
pellants.
Transfer from Item #451. 45, Contracted Services, the sum of
$700. 00, to Item #451. 14, Supplies Not Otherwise Specified.
Transfer from Item #451. 85, Books, Maps, Plates, Newspapers,
etc. , the sum of $83. 69, to Item #451. 14, Supplies Not Otherwise
Specified.
Transfer from Item #683. 30, Tools and Implements, Small, the
sum of $14. 49, to Item ##683. 29, Utilities.
11
Transfer from Item #451. 08, Insurance and Bonds, the sum of
$131. 25, to Item #451. 19, Gas, Oil, Lubricants and Other Pro-
pellants.
Transfer from Item #683. 23-, Maintenance'of Equipment, the
sum of $48.40, to Item #683. 29, Utilities.
AIRPORT OPERATION AND MAINTENANCE
Transfer from Item #674. 29, Utilities., the sum of $1, 691. 00,
to Item 4674. 08, Insurance and Bonds.
Transfer from Item ##674. 29, Utilities, the sum of $800. 00, to
Item #¢674. 22, Maintenance of Building.
CARD SOUND BRIDGE REVENUE
Transfer from Item ##901. 96, Reserve for Contingency, the sum
of $70. 05, to. Item #793. 12, Paying Agents Fees.
Transfer from Item #451. 08, Insurance and Bonds, the sum of
$25. 00, to Item #451. 11, Communications.
Transfer from Item#451. 23, Maintenance' of Equipment, the sum
of $345. 51, to Item #451. 22, Maintenance of Buildings.
Dated September 30. 1970.