Resolution 054-1974
RESOLUTION NO. 54 -1974
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 1973 - 74, 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 1973 - 74, in the amounts
hereinafter set forth be transferred to and from the following accounts:
GENERAL REVENUE FUND
Transfer from Item #2322. 102, Salaries and Wages Other
Employees, the sum of $900.00 to Newly Created Item #
5341. 01. 102, Salaries and Wages Other Employees.
Transfer from Item # 2322.102, Salaries and Wages Other
Employees, the sum of $88.65 to Newly Created Item #
5341. 01. 105, Matching Costs.
Transfer from Item # 2322.102, Salaries and Wages Other
Employees, the sum of $16. 35 to Newly Created Item #
5341. 01. 106, Group Insurance.
Transfer from Item # 2322.102, Salaries and Wages Other
Employees, the sum of $55.25 to Newly Created Item #
5341. 01. 205, Office Supplies and Printing (Newly Created
Item)
Transfer from Item # 2322.102, Salaries and Wages Other
Employees, the sum of $208. 25 to Newly Created Item #
5341. 01. 328, Auto Allowance and Travel.
Transfer from Item # 2322.102, Salaries and Wages Other
Employees, the sum of $56. 25 to Newly Created Item #
5341. 01. 335, Communications.
Transfer from Item # 2320.332, Subscriptions, the sum of
$153.00 to Item # 2321. 331, Rental.
Transfer from Item # 2322.105, Matching Funds, the sum of
$500.00 to Item # 2322.332, Subscriptions.
Transfer from Item # 2322.102, Salaries and Wages Other
Employees, the sum of $1870.00 to Item # 2211. 106, Group
Insurance.
Transfer from Item # 2322.102, Salaries and Wages Other
Employees, the sum of $50.00 to Item # 2322.338, Maintenance
of Equipment.
-2-
Transfer from Item #2333.340, Utilities, the sum of
$264.00 to Item # 2333.331, Rentals.
Transfer from Item #5223.317, Nursing Homes, the sum
of $1, 118.10 to Item #5106.337, Maintenance of Buildings.
Transfer from Item #3991. 107, Workmens Compensation,
the sum of $259. 13 to Item #3991. 402, Capitol Outlay
Buildings.
Transfer from Item #3991. 204, Miscellaneous Supplies
and Expenses, the sum of $28.87 to Item #3991. 402,
Capitol Outlay Buildings.
Transfer from Item #5223.317, Nursing Homes, the sum
of $1,640.00 to Item #5106.337, Maintenance of Buildings.
Transfer from Item #5223.317, Nursing Homes, the sum
of $70. 00 to Item #2991. 328, Travle Allowance.
Transfer from Item #2103. 105, Matching Funds, the sum
of $142.56 to Item #2103. 102, Salaries and Wages Other
Employees.
Transfer from Item #2103. 105, Matching Funds, the sum
of $257.82 to Item #2103. 106, Group Insurance.
Transfer from Item #2103. 105, Matching Funds, the sum
of $200.00 to Item #2103.205, Office Supplies.
Transfer from Item #2102.205, Office Supplies and Expenses,
the sum of $711. 70 to Item #2102. 106, Group Insurance.
Transfer from Item #2102.204, Office Supplies and Expenses,
the sum of $161. 54 to Item #2102. 328, Auto Allowance and
Travel.
Transfer from Item #2102.205, Office Supplies and Expenses,
the sum of $4266.15, to Item #2101. 102, Salaries and Wages
Other Employees.
Transfer from Item #2102.402, Capitol Outlay Equipment,
the sum of $1,458.43, to Item #2101-102, Salaries and Wages
Other Employees.
Transfer from Item #2102.402, Capitol Outlay Equipment,
the sum of $1, 039. 49 to Item #2101. 106, Group Insurance.
Transfer from Item # 2102.402, Capitol Outlay Equipment,
the sum of $379.26, to Item #2101. 105, Matching Costs.
Transfer from Item #2103.334, Commissions and Fees, the
sum of $2500.00 to Item # 2101. 335, Communications.
Transfer from Item #2212.330, Insurance and Bonds, the sum
of $1309. 80 to Item #2212. 106, Group Insurance.
Transfer from Item #2321. 328, Auto Allowance and Travel,
the sum of $1000. 00 to Item #2321. 335, Communications.
Transfer from Item #2322. 102, Salaries and Wages Other
Employees, the sum of $5, 854.12 to Item #2322. 101, Salaries
Fixed by Law.
-3-
Transfer from Item #2321. 102, Salaries and Wages Other
Employees, the sum of $2, 000. 00 to Item #2101. 335, Com-
munications.
Transfer from Item #2321. 105, Matching Funds, the sum
of $572.11 to Item #2321. 106, Group Insurance.
Transfer from Item #3321. 341, Contractual Services, the
sum of $200.00 to Item #3440.201, Gasoline, Oil, and
Lubricants.
Transfer from Item #2103. 105, Matching Costs, the sum of
$500.00 to Item #2103.332, Subscriptions.
Transfer from Item #9990. 701, Reserve for Contingencies,
the sum of $139.15 to Item #6102.402, Capitol Outlay Equip-
ment.
Transfer from Item #3440.330, Insurance and Bonds, the
sum of $100. 00 to Item #3440.205, Office Supplies.
Transfer from Item #5221. 3090401, Outpatient Services, the
sum of $3,000.00 to Item #5221. 30901, Physicians Services.
Transfer from Item #6302. 328, Auto Allowance and Travel,
the sum of $411. 00 to Item #6302.402, Capitol Outlay Equip-
ment.
Transfer from Item #232201. 107, W orkmens Compensation,
the sum of $4.00 to Item #232201. 105, Matching Costs.
Transfer from Item #5106.328, Auto Allowance and Travel,
the sum of $173.00 to Item #5106. 106, Matching Costs.
Transfer from Item #5220.335, Communications, the sum of
$409.00 to Item #5220. 106, Matching Costs.
Transfer from Item #2211. 334, Commissions and Fees, the
swn of $112. 00 to Item #2211. 330, Insurance and Bonds.
Transfer from Item #9990.701, Contingencies, the sum of
$448. 00 to Item #2211. 330, Insurance and Bonds.
Transfer from Item #9990.701, Contingencies, the sum of
$512.48 to Item #2440.205, Office Supplies.
Transfer from Item #9990.701, Contingencies, the sum of
$986.23 to Item #2670.337, Maintenance of Buildings.
Transfer from Item #3440. 107, Workmens Compensation, the
sum of $350. 00 to Item #3440.402, Capitol Outlay Equipment.
Transfer from Item # 6102. 107, W orkmens Compensation, the
sum of $25.00 to Item #6102.331, Rentals.
Transfer from Item #2103.328, Auto Allowance and Travel, the
sum of $50. 00 to Item #2103.205, Office Supplies.
Transfer from Item #2440. 107, Workmens Compensation, the
sum of $50.00 to Item #2440.205, Office Supplies.
-4-
Transfer from Item #3440. 107, Workmens Compensation,
the sum of $300. 00 to Item #3440.335, Communications.
Transfer from Item #6302. 107, W orkmens Compensation,
the sum of $100. 00 to Item #6302. 335, Communications.
Transfer from Item #2671. 107, Workmens Compensation,
the sum of $605.00 to Item #2671. 203, Materials.
Transfer from Item #2670. 107, Workmens Compensation,
the sum of $1,000.00 to Item #2670.337, Maintenance of
Buildings.
Transfer from Item #2321. 328, Auto Allowance and Travel,
the sum of $1,000.00 to Item #2321. 341, Contractual Services.
Transfer from Item #3321. 338, Maintenance of Equipment,
the sum of $100.00 to Item #6102.204, Miscellaneous Supplies
and Expenses.
Transfer from Item #2670. 107, Workmens Compensation, the
sum of $300.00 to Item #5106.337, Maintenance of Buildings.
Transfer from Item #5341. 328, Auto Allowance and Travel, the
sum of $93.92 to Item #5341. 105, Matching Costs.
Transfer from Item #2440. 107, Workmens Compensation, the
sum of $103. 74 to Item #2440.205, Office Supplies.
Transfer from Item #2441. 330, Insurance and Bonds, the sum
of $2, 170.33 to Item #2441. 402, Capitol Outlay Equipment.
Transfer from Item #5106.402, Capitol Outlay Buidlings, the sum
of $1,000.00 to Item #5106.337, Maintenance of Buildings.
Transfer from Item #5106.207, Tools and Small Implements, the
sum of $100.00 to Item #5106.326, Food and Dietary.
Transfer from Item #2560.402, Capitol Outlay Equipmen t, the
sum of $10.00 to Item #2560.332, Subscriptions.
Transfer from Item #5223.317, Nursing Homes, the sum of
$1,000.00 to Item #5106.337, Maintenance of Buildings.
Transfer from Item #2560. 107, Workmens Compensation, the sum of
$10.00 to Item #2560.332, Subscriptions.
Transfer from Item #2322. 102, Salaries Other Employees,
the sum of $2,114.70 to Newly Created Item #2559. 102, Salaries.
Transfer from Item #2322. 102, Salaries Other Employees, the
sum of $208. 30 to Newly Created Item #2559. 105, Matching Costs.
Transfer from Item #2322. 102, Salaries Other Employees, the
SUm of $100.95 to Newly Created Item #2559. 106, Group Insurance.
Transfer from Item #2322. 102, Salaries Other Employees, the
sum of$500. 00 to Newly Created Item #2559.205, Office Supplies.
Transfer from Item #3440. 107, Workmens Compensation, the sum
of $200. 00 to Item #2991. 328, Auto Allowance and Travel.
-5-
Transfer from Item #5223.317, Nursing Homes, the sum
of $1,500.00 to Item #2101. 331, Rental.
Transfer from Item #5223.317, Nursing Homes, the sum
of $2, 000. 00 to Item #2670.337, Maintenance of Buildings
Improvements of Grounds.
Transfer from Item #5223. 317, Nursing Homes, the sum
of $800. 00 to Item #3440.205, Office Supplies.
Transfer from Item #6302.205, Office Supplies, the sum
of $26. 55 to Item #6302.332, Subscriptions.
Transfer from Item #5222. 102.01, Salaries, the sum of
$800.00 to Item #5222.33801, Maintenance of Equipment.
Transfer from Item #5222. 102.01, Salaries, the sum of
$2,500.00 to Item #5222.20101, Gasoline.
Transfer from Item #2559.402, Property Control Ware-
house, the sum of $100. 00 to Newly Created Item #2559.338,
Maintenance of Equipment.
Transfer from Item #3440. 107, Workmens Compensation,
the sum of $500. 00 to Item #2671. 328, Auto Allowance and
Travel.
Transfer from Item #5223.317, Nursing Homes, the sum of
$5,000.00 to Item #2670.340, Utilities.
Transfer from Item #2670. 107, Workmens Compensation,
the sum of $89.48 to Item #2670.201, Gasoline, Oil and Lub-
ricants.
Transfer from Item #6102.403, Capitol Outlay Land, the sum
of $5, 000. 00 to Item #6210.00, Museums.
Transfer from Item #2321. 102, Salaries and Wages Other
Employees, the sum of $1, 315. 00 to Newly Created Item #
2321. 334, Commissions and Fees.
Transfer from Item #2332.332, Subscriptions, the sum of
$13.00 to Item #2332.402, Capitol Outlay Equipment.
Transfer from Item #5102.209, Medical Supplies, the sum of
$ 100.00 to Item #5102.205, Office Supplies.
Transfer from Item #2560. 107, Workmens Compensation, the
sum of $70.00 to Item #2560.329, Dues and Membership.
Transfer from Item #6102. 107, Workmens Compensation, the
sum of $ 46.00 to Item #6102.338, Maintenance of Equipment.
SUPPLEMENT TO THE GENERAL REVENUE FUND
Transfer from Item #6212.102.01 , Salaries and Wages Other
Employees, the sum of $512. 20 to Newly Created Item #6212. 105.01
Matching Costs.
-6-
ROAD AND BRIDGE FUND
Transfer from Item #4102.338, Maintenance of Equipment,
the sum of $300. 00 to Item #4102.207, Tools and Small
Implements.
Transfer from Item #9990.701, Contingencies, the sum of
$2,000.00 to Item #4102.341, Contractual Services.
Transfer from Item #9990.701, Contingencies, the sum of
$41,271. 00 to Item #4102.402.01, Newly Created Item,
Capitol Outlay - Equipment.
Transfer from Item #9990. 701, Contingencies, the sum of
$942.00 to Item #4102.330, Insurance and Bonds.
Transfer from Item #4102.402, Capitol Outlay Equipment
FRS, the sum of $160. 51 to Item #4102.20301, Materials
FRS.
Transfer from Item #4102. 107, Workmens Compensation,
the sum of $50.00 to Item #4102.405, Capitol Outlay _
Traffic Lights.
Transfer from Item #4102. 107, Workmens Compensation,
the sum of $2, 000. 00 to Item #4102. 341, Contractual Services.
1965 BUILDING CER TIFICA TE FUND
Transfer from Item #8110.503, Paying Agents Fees -
Other Debt Services Costs, the sum of $5. 00 to Newly
Created Item #8110.603, Refund Prior Years.
AIRPOR T OPERATION AND MAINTENANCE FUND
Transfer from Item #7201. 107, W orkmens Compensation, the
sum of $30.00 to Item #7201.332, Subscriptions.
MARA THON SUB-STATION
Transfer from Item #9101. 601, Transfer to the General
Revenue Fund, the sum of $5. 00 to Ne1wy Created Item
#9101. 603, Refund Prior Years.
AIRPOR T DEVELOPMENT AND REPLACEMENT
Transfer from Item #7201. 401, Building and/or Improvement
and Other Structures, the sum of $5,607.50 to Newly Created
Item #7201. 01. 341, Contractual Services.
BE IT FUR THER RESOLVED BY SAID BOARD that the Clerk of
said Board be, and he is hereby authorized to take necessary action to
to effect the transfer of funds hereinafter set forth.
DATED May 14, 1974.