Resolution 116-1972
RESOLUTION NO. 116 -1972
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 1971-72, 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 1971-72, in the amounts
hereinafter set forth be transferred to and from the following accounts:
GENERAL REVENUE FUND
Transfer from Item #55933.07, Inpatient Hospital Service,
the sum of $100.00 to Newly Created Item #221.04, Travel
and Auto Allowance.
Transfer from Item #55933.07, Inpatient Hospital Service,
the sum of $298.36 to Item #201.02, Salaries and Wages
Other Employee s.
Transfer from Item #211.01, Salaries Fixed by Law, the
sum of $655.32 to Item #811.82, Capital Outlay.
Transfer from Item #211.01, Salaries Fixed by Law, the
sum of $21. 10 to Item #211.08, Insurance and Bonds.
Transfer from Item #211.01, Salaries Fixed by Law, the
sum of $60.00 to Item #211. 11, Communications.
Transfer from Item #55933.07, Inpatient Hospital Service,
the sum of $133. 00 to Item #568.04, Travel and Auto
Allowance.
Transfer from Item #55933.07, Inpatient Hospital Service,
the sum of $100.00 to Item #201. 13, Office Supplies and
Expenses Including Printing.
Transfer from Item #55933.07, Inpatient Hospital Service,
the sum of $192. 19 to Item #203.02, Salaries and Wages
Other Employees.
Transfer from Item #55933.07, Inpatient Hospital Service,
the sum of $2,306.64 to Item #221.02, Salaries and Wages
Other Employees.
..2..
Transfer from Item #55933.07, Inpatient Hospital Service,
the sum of $1,400.00 to Item #210.02, Salaries and Wages
Other Employees.
Transfer from Item #55933.07, Inpatient Hospital Service,
the sum of $6.90 to Item #205.08, Insurance and Bonds.
Transfer from Item #55933.07, Inpatient Hospital Service,
the sum of $23.30 to Item #211.08, Insurance and Bonds.
Transfer from Item #55933.07, Inpatient Hospital Service,
the sum of $39.25 to Item #684.08, Insurance and Bonds.
Transfer from Item #202. 12, Commissions and Fees, the
sum of $300.00 to Item #202.08, Insurance and Bonds.
Transfer from Item #566.50, Boarding Homes, the sum of
$200.00 to Item #566.08, Insurance and Bonds.
Transfer from Item #568.45, Contracted Services, the sum
of $200.00 to Item #568.22, Maintenance of Buildings.
Transfer from Item #201. 14, Supplies not otherwise
Specified, the sum of $200.00 to Item #201. 13, Office
Supplies and Expenses Including Printing.
Transfer from Item #858.82, Capital Outlay, the sum of
$41.80 to Item #558.26, Medicine and Drugs.
Transfer from Item #879.82, Capital Outlay, the sum of
$100.00 to Item #679. 18, Food and Dietary.
Transfer from Item #828.82, Capital Outlay, the sum of
$25.00 to Item #228.28, Rent Polling Places.
Transfer from Item #202. 13, Salaries, the sum of
$800.00 to Item #202.450 I, Contracted Services.
Transfer from Item #202. 13, Salaries, the sum of
$4.50 to Item #202.85, Books.. Plates, Maps, News..
papers and Magazines.
Transfer from Item #209.45, Contracted Services, the
sum of $26.00 to Item #809.82, Capital Outlay.
Transfer from Item #221.24, Maintenance of Grounds, the
sum of $200.00 to Item #221. 19, Gas and Oil.
Transfer from Item #566.48, Nursing Homes, the sum of
$350.00 to Item #566.29. Utilitie s.
Transfer from Item #566.48, Nursing Homes, the sum of
$1,800.00 to Item #221.29, Utilities.
Transfer from Item #566.48, Nursing Homes, the sum of
$150.00 to Item #223.29, Utilities.
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Transfer from Item #673. 02~ Salaries and Wages Other
Employees, the sum of $300.00 to Item #673.22, Main-
tenance of Buildings.
Transfer from Item #566.48, Nursing Homes, the sum of
$500.00 to Item #221. 29~ Utilities.
Transfer from Item #561.00, Tubercular Care, the sum of
$500.00 to Item #560.00, Mental Health.
Transfer from Item #201.28, Rentals, the sum of $200.00
to Item #201. 13, Office Supplies and Expenses Including
Printing.
Transfer from Item #673.02, Salaries and Wages Other
Employees, the sum of $100.00 to Item #673.22, Main-
tenance of Buildings.
Transfer from Item #676.08, Insurance and Bonds, the
sum of $500.00 to Item #676.04, Travel and Auto Allow..
ance.
Transfer from Item #676. 08, Insurance and Bonds, the
sum of $200.00 to Item #676.23, Maintenance of Equip..
mente
Transfer from Item #55933. 07 ~ Inpatient Hospital Service,
the sum of $200.00 to Item #205. 13, Office Supplies and
Expenses Including Printing.
Transfer from Item #213.07, Matching Funds, the sum
of $63.59 to Item #213. 11, Communications.
Transfer from Item #55933.07, Inpatient Hospital Service,
the sum of $200. 00 to Item #55932.01, Food and Dietary.
Transfer from Item #568. 18, Food and Dietary, the sum
of $17.00 to Item #568. 11, Communications.
Transfer from Item #568. 18, Food and Dietary, the sum
of $15.00 to Item #568.04, Travel and Auto Allowance.
Transfer from Item #686.08, Insurance and Bonds, the
sum of $218.50 to Item #686.04, Travel and Auto Allow-
ance.
Transfer from Item #588. 13, Office Supplies and Expenses
Including Printing, the sum of $20.00 to Item #558.45,
Contracted Services.
Transfer from Item #679.22, Maintenance of Buildings,
the sum of $105.00 to Item #679. 18~ Food and Dietary.
Transfer from Item #566.48, Nursing Homes, the sum
of $135.00 to Item #866.82, Capital Outlay.
-4-
Transfer from Item #211.85, Books, Maps, Plates,
Magazines and Newspapers, the sum of $47.59 to
Item #211. 45, Contracted Services.
.
Transfer from Item #811.82, Capital Outlay, the sum
of $471.01 to Item #211.45, Contracted Services.
Transfer from Item #566.48, Nursing Homes, the sum
of $425.00 to Item #201.01, Salaries Fixed by Law.
Transfer from Item #566.48. Nursing Homes, the sum
of $100.00 to Item #201.02, Salaries and Wages Other
Employees.
Transfer from Item #566.48, Nursing Homes, the sum
of $50.00 to Item #201.0 I, Salaries Fixed by Law.
Transfer from Item #566.48, Nursing Homes, the sum
of $1,025.00 to Item #222.02, Salaries and Wages Other
Employees/!O
Transfer from Item #566.48, Nursing Homes, the sum
of $4,000.00 to Item #676.02, Salaries and Wages Other
Employees.
Transfer from Item #566.48. Nursing Homes, the sum
of $160.00 to Item #201.07, Matching Fund.
Transfer from Item #566.48, Nursing Homes, the sum
of $20.00 to Item #203.07, Matching Fund.
Transfer from Item #566.48, Nursing Homes, the sum
of $25.00 to Item #205.07, Matching Fund.
Transfer from Item #566.48, Nursing Homes, the sum
of $30.00 to Item #221.07, Matching Fund.
Transfer from Item #566.48, Nursing Homes, the sum
of $110. 00 to Item #222.07, Matching Fund.
Transfer from Item #566.45, Contracted Service, the
sum of $ 7.00 to Newly Created Item #566.44, Tr anspor-
tation Other Than Travel.
Transfer from Item #566.48, Nursing Homes, the sum of
$250.00 to Item #674.29, Utilities.
Transfer from Item #566.48, Nursing Homes, the sum
of $100.00 to Item #676. 11. Communications.
Transfer from Item #566.48, Nursing Homes, the sum
of $300.00 to Item #201. 13, Office Supplies and Expenses
Including Printing.
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Transfer from Item #566.48, Nursing Homes, the sum
of $300.00 to Item #676. 13, Office Supplies and Expenses
Including Printing.
Transfer from Item #566.48, Nursing Homes, the sum
of $125.00 to Item #568.26, Medicines and Drugs.
ROAD AND BRIDGE FUND
Transfer from Item #883.82, Capital Outlay, the sum of
$165.00 to Newly Created Item #694.45, Contracted
Service.
Transfer from Item #883.82, Capital Outlay, the sum of
$600.00 to Item' #451. 23, Maintenance of Equipment.
Transfer from Item #852.81, Roads Built by Contract, the
sum of $4, 000.00 to Item #451.28, Rentals.
Transfer from Item #852.81, Roads Built by Contract, the
sum of $2,000.00 to Item #452.43, Road Materials,
Minor Repairs.
Transfer from Item #852.81, Roads Built by Contract, the
sum of $100.00 to Item #451.30, Tools and Implements.
Transfer from Item #852.81, Roads Built by Contract, the
sum of $20,000.00 to Item #452.43, Road Materials, Minor
Repairs.
Transfer from Item #852.81. Roads Built by Contract,
the sum of $6,020.00 to Item #451.0202, Salaries and
Wages Other Employees.
Transfer from Item #852.81. Roads Built by Contract,
the sum of $10..00 to Item #451.07, Matching Fund.
Transfer from Item #852.81, Road Built by Contract,
the sum of $800.00 to Item #451.23, Maintenance of
Equipment.
Transfer from Item #683.30, Tools and Implements, the
sum of $200.00 to Item #683.29, Utilities.
Transfer from Item #883.82, Capital Outlay, the sum of
$600.00 to Item #694. 28, Rentals.
Transfer from Item #883.82, Capital Outlay, the sum of
$213.00 to Item #694.28, Rentals.
Transfer from Item #852.81, Roads Built by Contract,
the sum of $13,406.57 to Item #851.82, Capital Outlay.
Transfer from Item #852.81, Roads Built by Contract,
the sum of $13,000.00 to Item #452.43, Supplies Minor
Road Repairs.
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CARD SOUND BRIDGE REVENUE FUND
Transfer from Item #851.82. Capital Outlay, the sum of
$204.66 to Item #451.45. Contracted Services.
Transfer from Item #451.02. Salaries. the sum of $121.23
to Item #451.45. Contracted Services.
Transfer from Item #451. 02, Salaries, the sum of $15.00
to Item #451. 13, Office Supplies and Expenses Including
Printing.
Transfer from Item #451.02, Salaries, the sum of $70.00
to Item #451.22. Maintenance of Building.
Transfer from Item #451.02. Salaries, the sum of $68. 00
to Item #451.29, Utilities.
FINE AND FORFEITURE FUND
Transfer from Item #901.96, Reserve for Contingency, the
sum of $1.000.00 to Item #206. 12. Commis sions, Fees and
Costs.
Transfer from Item #341.02, Salaries of Deputies and
Assistants. the sum of $8,585.84 to Item #341.40,
Expenses Other Than Salaries.
Transfer from Item #341.02, Salaries of Deputies and
Assistants. the sum of $500.00 to Item #341.41, Investi-
gations.
Transfer from Item #341.0201, Salaries Incentive Pro..
gram, the sum of $662.00 to Item #341.40, Expenses
Othe r Than Salarie s.
Transfer from Item #901.96, Contingency, the sum of
$125.00 to Item #209. 07. Matching Fund.
AIRPOR T OPERATION AND MAINTENANCE FUND
Transfer from Item #874.82, Capital Outlay, the sum of
$800.00 to Item #674.29, Utilities.
Transfer from Item #874.82, Capital Outlay, the Sum of
$125.00 to Item #793. 12, Paying Agents Fees on Bonded
Indebtedness.
Transfer from Item #874.82, Capital Outlay, the sum of
$665.00 to Item #674.02, Salaries and Wages Other
Employees.
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Transfer from Item #674.24, Maintenance of Grounds,
the sum of $150.00 to Item #674.04, Travel and Auto
Allowance.
Transfer from Item #674.30, Tools and Implements,
Small, the sum of $25.00 to Item #674.29. Utilities.
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #235. 14, Supplies Not Otherwise
Specified, the swn of $98.60 to Item #235. 13, Office
Supplies and Expenses Including Printing.
Transfer from Item #235.30, Tools and Implements, Small,
the sum of $46.08 to Item #235.28, Rentals.
Transfer from Item #235.09, Dues, the swn of $16.80 to
Item #235.24, Maintenance of Grounds.
Transfer from Item #235.04, Travel and Auto Allowance,
the sum of $112.04 to Item #235.29, Utilties.
Transfer from Item #235. 11, Communications, the swn
of $52.78 to Item #235.85, Books, Maps, Plates, Maga-
zines and Newspapers.
Transfer from Item #235.02, Salaries and Wages Other
Employees, the sum of $642.94 to Item #235.85, Books,
Maps, Plates, Magazines and Newspapers.
Transfer from Item #235.04, Travel and Auto Allowance,
the sum of $180.82 to Item #235.85, Books, Maps, Plates,
Magazines and Newspapers.
Transfer from Item #235.07, Matching Funds, the sum
of $795. 72 to Item #235.85, Books, Maps, Plates, Maga-
zines and Newspapers.
Transfer from Item #235.45, Contracted Services, the
sum of $50.00 to Newly Created Item #235.91, Miscellan-
eous Expenses.
Transfer from Item #235.09, Dues, the sum of $8.20 to
Item #235.91, Miscellaneous Expenses.
Transfer from Item #235. 16, Demonstration Supplies,
the swn of $52.72 to Item #235.91, Miscellaneous Ex-
penses.
Transfer from Item #235. 19, Gasoline, Oil and Other Pro-
pellants, the sum of $191.91 to Item #235.91, Miscellaneous
Expense s.
Transfer from Item #235.22, Maintenance of Buildings,
the sum of $8.37 to Item #235.91, Miscellaneous Ex-
penses.
-8-
Transfer from Item # 235.23, Maintenance of
Equipment, the sum of $165.33 td Item # 235.91,
Miscellaneous Expenses.
Transfer from Item # 235.30, Tools and Implements,
Small, the sum of $5.29 to Item # 235.91,
Miscellaneous Expenses.
Transfer from Item # 235.44, Transportation Other
Than Travel, the sum of $90.00, to Item # 235.91,
Miscellaneous Expenses.
Transfer from Item # 235.45, Contracted Services,
the sum of $41.00, to Item # 235.91, Miscellaneous
Expenses.
Transfer from Item # 235.82, Capital Outlay, the
sum of $257.02, to Item # 235.91, Miscellaneous
Expenses.
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 as hereinabove set forth.
DATED September 26,1972.