Resolution 028-1974RESOLUTION NO. 28 -1974
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
Mop -roe County Budget. for the year 1973 - 74, and to create new items under
said Budget, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMIVIISSIONERS OF
MONROE COUNTY, FLORIDA, that the budgeted transfers previously set up:_
in the Monroe County Budget for the year 1973 - 74, in the amounts hereinafter
set forth be transferred to and from the following accounts:
AIRPORT OPERATIONS -AND MAINTENANCE
Transfer from Item 7yr'1201. 330, Insurance and Bonds,'. the sum.
of $937.44 to Item #7201..106., Group Insurance.
Transfer from Item #9990. 701, Reserve for Contingencies, the
sum of $24. 00' to Item #F7201.332, Subscriptions..
Transfer from Item f (2U1. 402, Capital Outlay Equipment, the
sum of $150. OO.to Newly Created Item '1201. 341, Contractual .
Services. _
FINES AND FORFEITURES
Transfer from Item rLr9990. 701, Contingencies, the sum of $841. 00 to Newly Created Item #2783. 341, -Contractual
Ser.vices. .
Transfer from Item rrb211. 202, Instruments; . Supplies and
Materials, the sum of $397.15 to Item r6211. 320, Research
and Studies.
Transfer from Item n99.90..701, Contingencies, the sum of
$500. 00 to Item #3103. 105, Matching Funds..
_l •
GENERAL REVENUE FUND
Transter trom Item #:5440. GUS, Office Supplies, the
sum oz $16. Ly to Item-x,.# J44U. 4UG, Capital Outlay
Equipment. -
Transter trom Item #6GG1..5U,)U4, Out`, -patient Services,
the sum of $i, U-UU. OU to Item #nGG1..5u`)Ul, Physicians
Services. -
Transter. from Item #51Ub.4uG, Capital Outlay Equipment,
the sum of $1, 1100. UU to Item ##o1Ub.4U1, Capital Outlay
Buildings. -
Transter trom Item 741'610G. 337, Maintenance oz Buildings.,
and Improvement oz Grounds, the sum oz $lUU. OU to
Newly Created Item #b1UL. 403, Materials,
Transter tr.om.Item #3SG1; i0Y, Workmens Compensation,
the sum of $bUU.. UO to Item #610Z.336, Maintenance oz.
Equipment.-. -
Transter trom. Item #.5SG1, Gub, Office Suppiies, the sum -
of $.300. OU to Item #a3UG. Sao, Communications.
Transter trom Item #3 SGl. �uG, Capital Outlay, the sum of
$b, 3UU. UU to Item #z4U1.4UL, Capitai Outlay.
Transter tram Item #S.iGi.-Guts, Medicine and Drugs, the
sum oz $GUU.. OO.to. Item #oiub. 34U, Utilities.-
Transter trom.Item #sS4i..5Gt5, Travel, the sum oz
$SUU. OU to Item #�.o.'f1.. 3.4b, Travel.
Transter zrom Item #ssGt. i0, Worrmens Compenatton,
the sum oz $.1G, oU to Item #olUG. 6Z6, Travel.
Transter trom Item #21U6. 346, Autiomooile Allo-wance, the
sum of $50. 00.-to Item #2103. 205, Office Sup
if
Transfer from Item #3321, 330, Insurance and Bonds, the
sum of $500. 00 to Item #2671.328, Travel Allowance.
Transfer from Item #2440, 102, Salaries and 4Vages Other
Employees, the sum of ..$5, 000. 00 to Newly Created Item
#2559.402, Property Control - Warehouse.
Transfer from Item #3321. 337, Maintenance of Buildings,
the sum of $300. 00 to Item 7#5106. 203, Materials.
Transfer from Item #6102. 337, Maintenance of Buildings,
the sum of $200. 00 to Item #6102. 203, Materials.
Transfer from Item #3321.330, Insurance and Bonds, the
sum of $500. 00 to Newly Created Item #2671. 201, .Gaso-
line.
Transfer from Item #3321.309.02',.Physicians Services, the sum
of $1,221.76 to Newly Created Item #2991.331, Rentals.
Transfer from Item #9990. 701, Contingencies, the sum
of $300. 00 to Newly Created Item #2671. 328, Automobile
Allowance and Travel.
Transfer from Item #3991.328, Travel Allowance, the sum
of $100. 00 to Item #3991.337, Maintenance of Buildings and
Grounds.
Transfer from Item #2103. 328, Automobile Allowance and
Travel, the sum of $100. 00 to Item 02103.402, Capital Out-
lay Equipment.
Transfer from Item f630Z.402, Capital Outlay Equipment,
the sum of $25. 00 to Item #6302. 338, Maintenance of Equip-
ment.
Transfer from Item #6102.403, Capital Outlay Land, the slum
of $25, 000. 00 to Item #2322. 334, Commissions and Fees.
Transfer from Item 05106. 204, Miscellaneous Supplies and
Expenses, the sum of $100. 00 to Newly Created Item #5106.
203, Materials.
Transfer from Item #5106.402, Capital Outlay Equipment, the
sum of $200. 00 to Item #5106. 203, Materails.
Transfer from Item 05221. 30801, Food and Dietary., the sum
of $50. 00 to Newly Created Item #5220, 329, Dues, -and. Member-
ship.
Transfer from Item #5221. 3090701, Inpatient.Hospital Services,
the sum of $25, 000. 00 to Item #5221. 316, Medicaid - Nursing
Home.
Transfer from Item #3321. 326, Food and Dietary, the sum of
$9, 473. 40 to _Item #3440. 341, Contractual Services.
Transfer from Item #5341. 10201, Salaries and Wages Other
Employees, the sum of $2, 024. 23 to Item #9990. 701, C ontin-
gencies.
Transfer from Item #5341. 10501, .Matching Costs, the sum of
$162. 50 to Item 99900 701, Contingencies.--
Transfer from Item-#3321. 201, Gasoline, Oil and Lubricants;
the sum of $18. 00 to Newly Created Item #4210. 204, Miscella- .
eous Supplies.
Transfer from Item #3321. 309. 2, Physicians Services, the sum
of $1, 015. 24 to Newl y Created Item #2671. 334, Commissions
and Fees. `
Transfer from Item #6302. 212, Demonstration Materials, the
sum of $200. 00 to Item #6302.402, Capital Outlay Equipment..
Transfer from Item 4,6302. 205, Office Supplies, the sum
of $278.44 to Item #6302.402, Capital Outlay Equipment.
Transfer from Item #3321. 340, Utilities, the sum of
$3, 431. 86 to Item #2101.402, Capital Outlay Equipment.
Transfer from Item #5348. 205, Office Supplies, the sum
of $25. 00 to Item #5348. 338, Maintenance of Equipment.
ROAD AND BRIDGE FUND
Transfer from Item #9990. 701, Contingencies, the sum
of $2, 000. 00 to Item #4102. 341, Contractual Services.
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said
Board be, and he is hereby authorized to take necessary action to effect the
transfer of funds hereinafter set forth.
DATED March 12, 1974.