Resolution 084-1971
RESOLUTION NO. 84 -1971
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 1970-71, 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 1970-71, in the amounts hereinafter set
forth be transferred to and from the following accounts:
ROAD AND BRIDGE FUND
Transfer from Item #901. 96, Reserve for Contingencies, the sum of
$500.00, to Item #451. 0201, Salaries Convict Guards.
Transfer from Item #901. 96, Reserve for Contingencies, the sum of
$750.00, to Item #451.19, Gas, Oil and Other Propellants.
Transfer from Item #901. 96, Reserve for Contingencies, the sum of
$300. 00, to Item #451. 23, Maintenance of Equipment.
GENER AL REVENUE FUND
Transfer from Item #884.82, Capital Outlay, the sum of $10, 000. 00,
to Item #821. 82, Capital Outlay.
GENERAL REVENUE FUND
Transfer from Item #901. 96, Contingency, the sum of $3,492.64, to
Item #221. 29, Utilities.
Transfer from Item #55933. 07, Hospitalization and Institutional Care-
In Patient, the sum of $500.00, to Item #55933. 02, Medicine and Drugs.
Transfer from Item #673.23, Maintenance of Equipment, the sum of
$125.40, to Newly Created Item #673. 25, Medicine and Surgical Supplies
and Expenses.
Transfer from Item #673.19, Gas, Oil and Other Propellants, the sum
of $5. 00, to Item #673.11, Communications.
Transfer from Item #679. 19, Gas, Oil and Other Propellants, the sum
of $50.00 to Item #679. l8, Food and Dietary.
Transfer from Item #676.45, Contracted Services, the sum of $100.00,
to Item #676.13, Office Supplies and Expenses Including Printing.
Transfer from Item #876.94, Current Refunds, the sum of $100. 00,
to Item #676.13, Office Supplies and Expenses Including Printing.
Transfer from Item #673.04, Travel and Auto Allowance, the sum
of $360.00, to Item #873.82, Capital Outlay.
Transfer from Item #568.02, Salaries and Wages Other Employees,
the sum of $1, 050. 00, to Item #201. 02, Salaries and Wages Other
Employees.
Transfer from Item #568.02, Salaries and Wages Other Employees,
the sum of $67.00, to Item #566.02, Salaries and Wages Other Em-
ployee s.
Transfer from Item #568.02, Salaries and Wages Other Employees,
the sum of $3,000.00, to Item #676.02, Salaries and Wages Other
Employees.
Transfer from Item #568.02, Salaries and Wages Other Employees,
the sum of $440. 00, to Item #684.02. Salaries and Wages Other Em-
ployee s.
Transfer from Item #568.02, Salaries and Wages Other Employees,
the sum of $10.00, to Item #201. 08, Insurance and Bonds.
Transfer from Item #568.02, Salaries and Wages Other Employees,
the sum of $9.00, to Item #208.08, Insurance and Bonds.
Transfer from Item #568.02, Salaries and Wages Other Employees,
the sum of $1. 00, to Item #211. 08, Insurance and Bonds.
Transfer from Item #568.02, Salaries and Wages Other Employees,
the sum of $21. 00, to Item #235.08, Insurance and Bonds.
Transfer from Item #568.02, Salaries and Wages Other Employees,
the sum of $12.00, to Item #342.08, Insurance and Bonds.
Transfer from Item #568.02, Salaries and Wages Other Employees,
the sum of $400.00, to Item #801. 82, Capital Outlay.
Transfer from Item #568.02, Salaries and Wages Other Employees,
the sum of $2,000.00, to Item #221. 22, Maintenance of Building.
Transfer from Item #568.02, Salaries and Wages Other Employees,
the sum of $200.00, to Item #221. 23, Maintenance of Equipment.
Transfer from Item #568.02, Salaries and Wages Other Employees,
the sum of $lOO. 00, to Item #223.29, Utilities.
Transfer from Item #568.02. Salaries and Wages Other Employees,
the sum of $200.00, to Item #684.23, Maintenance of Equipment.
Transfer from Item #568.02, Salaries and Wages Other Employees,
the sum of $200.00, to Item #201.13, Office Supplies and Expenses
Including Printing.
Transfer from Item #568.02, Salaries and Wages Other Emp loyees,
the sum of $100. 00, to Item #205.13, Office Supplies and Expenses
Including Printing.
Transfer from Item #556.45 Foster Home Care, the sum of
$17,000.00, to Item #821.82, Capital Outlay.
Transfer from Item #568.02, Salaries and Wages Other Employ-
ees, the sum of $500.00, to Item #202.08, Insurance and Bonds.
Transfer from Item #568.02, Salaries and Wages Other Employ-
ees, the sum of $200.00, to Item #203.13, Office Supplies
and Expenses Including Printing.
Transfer from Item #568.02, Salaries and Wages Other Employ-
ees, the sum of $1,000.00, to Item #568.22, Maintenance of
Building.
Transfer from Item #568.02, Salaries and Wages Other Employ-
ees, the sum of $100.00 to newly created Item #221.14,
Supplies Not Otherwise Specified.
Transfer from Item #568.02, Salaries and Wages Other Employ-
ees, the sum of $25.00, to Item #568.23, Maintenance of
Equipment.
Transfer from Item #568.02, Salaries and Wages Other Employ-
ees, the sum of $50.00, to Item #221.45, Contracted Services.
Transfer from Item #568.02, Salaries and Wages Other Employ-
ees, the sum of $2,000.00, to Item #221.08, Insurance and
Bonds.
Transfer from Item #213.04 Travel and Auto Allowance, the
sum of $80.00, to Item #213.45, Contracted Services.
Transfer from Item #676.10, Advertising, Legal, the sum of
$5.40, to newly created Item #676.28, Rentals.
Transfer from Item #884.82, Capital Outlay the sum of $200.00,
to Item #684.29, utilities.
Transfer from Item #676.04 Travel & Auto Allowance, the sum
of $150.00, to Item 676.23, Maintenance of Equipment.
Transfer from Item #673.23, Maintenance of Equipment,the
sum of $50,00, to Item #673.22, Maintenance of Building.
Transfer from Item #679.02, Salaries and Wages Other
Employees, the sum of $7.00, to Item #679.29, utilities.
Transfer from Item #566.18, Food and Dietary, the sum of
$100.00, to Item #566.29, utilities
Transfer from Item #884.82, Capital Outlay the sum of $1~200.do
to Item #343.12, Commissions, Fees and Costs(Autopsies).
Transfer from Item #209.04, Travel and Auto Allowance, the
sum of $300.00 to Item #209.13, Office Supplies and Expenses.
Transfer from Item #884.82, Capital Outlay, the sum of $1,000.00
to Item #568.22, Maintenance of Buildings.
Transfer from Item #676.02, Salaries and Wages Other Employ-
ees, the sum of $150.00 to item #676.07, Matching Funds.
Transfer from Item #201.04, Travel and Auto Allowance the
sum of $2.00, to Item #201.07, Matching Funds.
Transfer from Item #207.07 Matching Funds the sum of $99.00
to Item #801.82, Capital Outlay.
Transfer from Item #207.07, Matching Funds, the sum of $40.00
to Item #207.13, Office Supplies and Expenses Including Print-
ing.
Transfer from Item #207.07, Matching Funds, the sum of
$1,000.00 to Item #221.29, utilities.
Transfer from Item #207.07, Matching Funds, the sum of $65.00
to Item #557.44 Transportation.
Transfer from Item #207.07, Matching Funds, the sum of $200.00
to Item #55933.02, Medicine and Drugs.
Transfer from Item #207.07, Matching Funds, the sum of $150.00
to Item #566.26, Medicine and Drugs.
Transfer from #207.07 Matching Funds, the sum of $150.00 to
Item #566.29, utilities.
Transfer from #207.07, Matching Funds, the sum of $4.00 to
Item #673.29, Utilities.
Transfer from #207.07 Matching Funds, the sum of $150.00 to
Item #684.29, utilities.
Transfer from Item #568.18, Food and Dietary, the sum of $900.00
to Item #568.20, Household and Kitchen Supplies
Transfer from Item #568.18, Food and Dietary, the sum of $277.00
to Item #568.15, Clothing and Wearing Apparel..
Transfer from Item #674.11, Communications the sum of $51.00
to Item #674.08, Insurance and Bonds.
FINE AND FORFEITURE
Transfer from Item #341.02, Salaries and Wages Other Employ-
ees, the sum of $3,581.52, to Item #341.40, Expenses Other
than Salaries.
Transfer from Item #841.82, Capital Outlay, the sum of
$3,291.68, to Item #341.40, Expenses Other than Salaries.
Transfer from Item #901.96, Contingency, the sum of $23.17
to Item #209.07, Matching Funds.
AIRPORT OPERATION AND MAIN'IENANCE
Transfer from Item #901.96, Contingency, the sum of $250.00
to Item #674.23, Maintenance of Equipment.
ROAD AND BRIDGE
Transfer from Item #451.04 Travel and Auto Allowance, the
sum of $20.00 to Item #451.07, Matching Funds.
Transfer from Item #451.28, Rentals, the sum of $80.00, to
Item #451.14, Supplies Not Otherwise Specified.
Transfer from Item #451.85, Books, Maps,Plates, Newspapers,
and Magazines, the sum of $500.00 to Item 451.23, Maintenance
of Equipment
Transfer from Item #683.15, Clothing and Wearing Apparel, the.
sum of $500.00 to Item #683.19, Gasoline, Lubricants and
Other Propellants.
Transfer from Item#683.28, Rentals, the sum of $200.00, to
Item #683.29, utilities.
SUPPLEMENT TO GENERAL REVENUE
Transfer from Item #235.02Salaries and Wages Other Employees,
the sum of $713.67 to Item #235.85, Books, Maps,Plates,News-
papers and Magazines.
MONROE COUNTY CARD SOUND BRIDGE REVENUE
Transfer from Item #451.14 Supplies not Otherwise Specified
the sum of $14.71 to Item #451.29, Utilities.
SU~-- --'iENT TO GEl'-"-'RAL REVENUE
Transfer from Item #235.04 Travel and Auto Allowance the sum
of $119.73 to Item #235.85 Books, M~ps, Plates, Newspapers
and Magazines.
Transfer from Item #235.19 Gasoline the sum of $249.04 to Item
#235.85, Books, Maps, Plates Newspapers and Magazines.
Transfer from#235.04, Travel and Auto Allowance the sum of
$189.13 to Item #835.82, Capital Outlay
Transfer from Item #235.08, Insurance ;the sum of $78.00 to
Item #835.82, Capital Outlay.
Transfer from Item #235.16, Demonstration Supplies, the sum
of $10.60 to Item #835.82, Capital Outlay.
Transfer from Item #235.24, Maintenance of Grounds, the sum
of $204.90 to Item #835.82, Capital Outlay.
Transfer from Item #235.28, Rentals, the sum of $92.24 to
Item #835.82, Capital Outlay.
Transfer from Item #235.29, utilities the sum of $187.85 to
Item #835.82, Capital Outlay.
Transfer from Item #235.07 Matching Funds the Sum of $2.75 to
Item #235.23, Maintenance of Equipment
Transfer from Item #235.11, Communications the Sum of $55.04
to Item #235.23, Maintenance of Equipment.
Transfer from Item #235.14 Supplies Not Otherwise Specified,
the sum of $35.11 to Item #235.23, Maintenance of Equipment.
Transfer from Item #235.16, Demonstration Supplies the sum of
$8.79 to Item #235.23, Maintenance of Equipment.
Transfer from Item #235.30, Tools the sum of $79.52 to Item
#235.23, Maintenance of Equipment.
Transfer from Item #235.44, Transportation Other than Travel
the sum of $52.55 to Item 235.23, Maintenance of Equipment.
Transfer from Item #235.45, Contracted Services, the sum of
$78r63 to Item #235.23, Maintenance of Equipment.
Transfer from Item #235.45, Contracted Services the sum of
$3.42 to Item #235.13 Office Supplies and Expenses Including
Printing.
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 hereinbefore set forth.
Dated September 28, 1971.