Resolution 065-1974RESOLUTION NO. 65 -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 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 #2323.331, Rentals, the sum of $2,000.00
to Item #2670.337, Maintenance of Buildings and Improvement
of Grounds.
Transfer from Item #2332.331, Rentals, the sum of $200.00
to Item #6102.338, Maintenance of Equipment.
Transfer from Item #2322.105, Matching Cost, the sum of
$200.00 to Item #3991.337, Maintenance of Buildings.
Transfer from Item #3440.107, Workman's Compensation, the
sum of $17.46 to Item #6212.106, Group Insurance.
Transfer from Item #3440.107, Workman's Compensation, the
sum of $69.84 to Item #6102.106, Group Insurance.
Transfer from Item #2322.331, Rentals, the sum of $778.32
to Item #2991.328, Auto Allowance and Travel.
Transfer from Item #2441.107, Workman's Compensation, the
sum of $11.00 to Item #2991.205, Office Supplies.
Transfer from Item #2323.105, Matching Cost, the sum of
$14.00 to Item #2991.329, Dues and Membership.
Transfer from Item #2322.341, Contractual Services, the sum
Of $1,000.00 to Item #5221.315, Medicaid - Hospital.
Transfer from Item #2323.331, Rentals, the sum of $5,498.52
to Item #2670.102, Salaries and Wages of Other Employees.
Transfer from Item #2322.341, Contractual Services, the sum
of $2,000.00 to Item #2670.102, Salaries and Wages of Other
Employees.
Transfer from Item #2332.331, Rentals, the sum of $1,400.00
to Item #2670.102, Salaries and Wages of Other Employees.
Transfer from Item #2321.402, Capital Outlay Equipment, the
sum of $1,058.11 to Item #2670.102, Salaries and Wages of
Other Employees.
Transfer from Item #2441.205, Office Supplies and Expenses,
Including Printing, the sum of $718.00 to Item #2670.105,
Matching Cost.
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Transfer from Item #2441.205, Office Supplies and Expenses,
Including Printing, the sum of $522.96 to Item #2670.106,
Group Insurance.
Transfer from Item #2322.105, Matching Cost, the sum of
$300.00 to Item #2670.201, Gasoline.
Transfer from Item #2322.331, Rentals, the sum of $1,000.00
to Item #2671.338, Maintenance of Equipment.
Transfer from Item #5220.107, Workman's Compensation, the
sum of $15.10 to Item #5220.402, Capital Outlay Equipment.
Transfer from Item #6102.337, Maintenance of Buildings, the
sum of $2,500.00 to Item #6102.102, Salaries and Wages of
Other Employees.
Transfer from Item #6102.337, Maintenance of Buildings, the
sum of $100.00 to Item #6102.204, Miscellaneous Supplies and
Expenses.
Transfer from Item #6102.337, Maintenance of Buildings, the
sum of $1,552.00 to Item #6212.106, Group Insurance.
Transfer from Item #2322.328, Auto and Travel Allowance, the
sum of $300.00 to Item #2991.331, Rentals.
Transfer from Item #2322.328, Auto and Travel Allowance, the
sum of $50.00 to Item #2991.205, Office Supplies.
Transfer from Item #3101.107, Workman's Compensation, the
sum of $2,000.00 to Item #2671.401, Capital Outlay Buildings.
Transfer from Item #2671.337, Maintenance of Buildings and
Improvement of Grounds, the sum of $20,000.00 to Item #2671.401,
Capital Outlay Buildings.
Transfer from Item #2323.102, Salaries and Wages of Other
Employees, the sum of $400.00 to Item #2323.341, Contractual
Services.
Transfer from Item #5221.30801, Food and Dietary, the sum
of $5,000.00 to Item #5221.315, Medicaid - Hospital.
Transfer from Item #2671.330, Rentals, the sum of $1,500.00
to Item #2671.328, Auto and Travel Allowance.
Transfer from Item #7900, Translators, the sum of $10,000.00
to Item #2670.340, Utilities.
Transfer from Item #7900, Translators, the sum of $11,500.00
to Item #2671.102, Salaries and Wages of Other Employees.
Transfer from Item #5221.30801, Food and Dietary, the sum
Of $1,100.00 to Item #2671.105 Matching Cost.
Transfer from Item #5221.30801, Food and Dietary, the sum
of $1,700.00 to Item #2671.340, Utilities.
Transfer from Item #3101.107, Workman's Compensation, the
sum of $800.00 to Item #2671.340, Utilities.
Transfer from Item #7900, Translators, the sum of $40,000.00
to Item #2212.334, Commissions and Fees.
Transfer from Item #5223.317, Nursing Homes, the sum of
$1,800.00 to Item #3440.335, Communications.
-3-
Transfer from Item #2440.106, Group Insurance, the sum of
$50.00 to Item #2440.205, Office Supplies.
Transfer from Item #3321.341, Contractual Services, the sum
of $60.00 to Item #3321.309.1, Outpatient Care Ambulance.
Transfer from Item #5223.317, Nursing Homes, the sum of
$30.00 to Item #5223.309.1, Ambulance Care.
Transfer from Item #5223.317, Nursing Homes, the sum of
$1,500.00 to Item #5106.337, Maintenance of Buildings.
Transfer from Item #5223.317, Nursing Homes, the sum of
$100.00 to Item #5106.337, Maintenance of Buildings.
Transfer from Item #5221.30801, Food and Dietary, the sum
of $100.00 to Item #5220.402, Capital Outlay Equipment.
Transfer from Item #5221.30801, Food and Dietary, the sum
of $33.56 to Item #5220.402, Capital Outlay Equipment.
Transfer from Item #5223.317, Nursing. Homes, the sum of
$350.00 to Item #2103.340, Utilities.
Transfer from Item #5223.317, Nursing Homes, the sum of
$500.00 to Item #2101.334, Commissions and Fees.
Transfer from Item #5223.317, Nursing Homes, the sum -of'.
$100.00 to Item #5106.335, Communications.
Transfer from Item #2441.102, Salaries, the sum of $1,600.00
to Item #2440.205, Office Supplies.
Transfer from Item #2332.402, Capital Outlay Equipment, the
sum of $1,117.45 to Item #2332.335, Communications.
Transfer from Item #5223.317, Nursing Homes, the sum of
$300.00 to Item #5106.337, Maintenance of Buildings and
Improvement of Grounds.
Transfer from Item #2323.331, Rentals, the sum of $1,001.48
to Item #6102.106, Group Insurance.
Transfer from Item #5106.402, Capital Outlay Equipment, the
sum of $615.00 to Item #2102.341.01, Contractual Services.
Transfer from Item #5106.402, Capital Outlay Equipment, the
sum of $135.00 to Item #2103.205, Office Supplies and Expenses.
Transfer from Item #5106.402, Capital Outlay Equipment, the
sum of $650.00 to Item #2320.341, Contractual Services.
Transfer from Item #5106.402, Capital Outlay Equipment, the
sum of $110.00 to Item #2321.106, Group Insurance.
Transfer from Item #5106.402, Capital Outlay Equipment, the
sum of $515.00 to Item #2321.341, Contractual Services.
Transfer from Item #5106.402, Capital Outlay Equipment, the
sum of $300.00 to Item #2670.201, Gas, Oil and Lubricants.
Transfer from Item #2670.330, Insurance and Bonds, the sum
of $10.00 to Item #2321.201, Gas, Oil and Lubricants.
Transfer from Item #2670.330, Insurance and Bonds, the sum
of $75.00 to Item #2333.341, Contractual Services.
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Transfer from Item #2670.330, Insurance and Bonds, the sum
of $50.00 to Item #2440.335, Communications.
Transfer from Item #2670.330, Insurance and Bonds, the sum
of $95.00 to Item #2441.105, Matching Cost.
Transfer from Item #2670.330, Insurance and Bonds, the. sum
of $55.88 to Item #2441.106, Group Insurance.
Transfer from Item #2670.330, Insurance and Bonds, the sum
of $50.00 to Item #2560.105, Matching Cost.
Transfer from Item #2670.330, Insurance and Bonds, the sum
of $71.76 to Item #2560.106, Group Insurance.
Transfer from Item #2670.330, Insurance and Bonds, the sum
of $103.74 to Item 0560.107, Workman's Compensation.
Transfer from Item #2670.330, Insurance and Bonds, the sum
of $50.00 to Item #2560.201, Gas, Oil and Lubricants.
Transfer from Item #2670.330, Insurance and Bonds, the sum
of $1,200.00 to Item #2991.328, Auto and Travel Allowance.
Transfer from Item #2670.330, Insurance and Bonds, the sum
of $2,443.02 to Item #3101.106, Group Insurance.
Transfer from Item #2670.330, Insurance and Bonds, the sum
of $1,906.66 to Item #5106.102, Salaries and Wages of Other
Employees.
Transfer from Item #2670.341, Contractual Services, the sum
of $1,000.00 to Item #2991.102, Salaries and Wages of Other
Employees.
Transfer from Item #2323.205, Office Supplies and Expenses,
the sum of $500.00 to Item #2671.106, Group Insurance.
Transfer from Item #2323.205, Office Supplies and Expenses,
the sum of $100.00 to Item #2671.207, Tools and Small
Implements.
Transfer from Item #2323.105, Matching Cost, the sum of
$25.00 to Item #2320.335, Communications.
Transfer from Item #3991..328, Auto and Travel Allowance, the
sum of $300.00 to Item #2441.328, Auto and Travel Allowance.
Transfer from Item #3440.330, Insurance and Bonds, the sum
of $500.12 to Item #2560.102, Salaries and Wages of Other
Employees.
Transfer from Item #2441.205, Office Supplies and Expenses,
the sum of $83.63 to Item #2560.331, Rentals.
Transfer from Item #2322.335, Communications, the sum of
$100.00 to Item #2102.328, Auto and Travel -Allowance.
Transfer from Item #2322.335, Communications, the sum of
$100.00 to Item 42323.335, Communications.
Transfer from Item #2322.335, Communications, the sum of
$200.00 to Item #2991.201, Gas, Oil and Lubricants.
Transfer from Item #2321.402,.Capital Outlay Equipment, the
sum of $39.55 to Item #5106.106, Group Insurance.
Transfer from Item #5223.317, Nursing Homes, the sum of $2,000.00
to Item #2670.3371, Maintenance of Buildings.
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Transfer from Item #5105.201, Gas, Oil, & Lubricants, the sum
of $1,000.00 to Item #5106.337, Maintenance of Buildings.
Transfer from Item #2670.330, Insurance & Bonds, the sum of
$150.00 to Item #2670.207, Tools & Small Implements.
Transfer from Item #2101.107, Workmens Compensation, the sum
of $23.36 to Item #2101.339, Transportation.
Transfer from Item #3991.204, Miscellaneous Supplies & Expenses,
the sum of $100.00 to Item #5106.335, Communications.
Transfer from Item #5106.3282 Travel, the sum of $56.67 to Item
#5106.326, Food & Dietary.
SUPPLEMENT TO THE GENERAL REVENUE FUND
Transfer from Item #6212.331.01, Rental, the sum of $5,300.00
to Item # 6212.332.01, Subscriptions.
Transfer from Item #6212.332. Subscriptions, the sum of
$6,166.66 to Item #6212.332.01, Subscriptions.
Transfer from Item # 9990.701, Contingenency, the sum of
$1,300.00 to Item #6212.337, Maintenance of Buildings.
ROAD & BRIDGE FUND
Transfer from Item #3210.204, Miscellaneous Supplies & Equipment,
the sum of $200.00 to Item #3210.201, Gasoline.
Transfer from Item #3210.3242 Clothing, the sum of $5.00 to
Item #3210.328, Travel.
Transfer from Item #4102.107, Workmans Compensation, the sum of
$2,000.00 to Item #4102.405, Capital Outlay Traffic Lights &
Devices.
Transfer from Item #4102.4021 Capital Outlay - FRS the sum of
$3,854.39 to Item #4102.2030., Materials - FRS.
Transfer from Item #3210.338, Maintenance of Equipment, the sum
of $5,000.00 to Item #3210.402, Capital Outlay Equipment.
Transfer from Item #3210.330, Insurance & Bonds, the sum of
$1,468.96 to Item #3210.402, Capital Outlay Equipment.
Transfer from Item #3210.324, Clothing, the sum of $63.69 to
Item #3210.204, Miscellaneous Supplies.
Transfer from Item #4102.107, Workmans Compensation, the sum of
$200.00 to Item #4102.405, Capital Outlay Traffic Lights & Other
Devices.
Transfer --from Item #3210.338, Maintenance of Equipment, the sum
of $300.00 to Item #3210.324, Clothing.
Transfer from Item #4102.107, Workmans Compensation, the sum of
$282.00 to Item #4102.330, Insurance & Bonds.
Transfer fm m Item #4102.331, Rentals, the sum of $12,000.00 to
Item #4102.341, Contractual Services.
Transfer from Item #4102.331, Rentals, the sum of $5,495.76 to
Item #3210.4022 Capital Outlay Equipment.
FINE & FORFEITURE FUND
Transfer from Item #6211.202, Instruments, Supplies & Material,
the sum of $2,730.00 to Item #6211.328, Auto Allowance & Travel.
Transfer from Item # 9990.709, Contingency, the sum of $350.00
to Item #6211.328, Auto Allowance & Travel.
AIRPORT OPERATION & MAINTENANCE FUND
Transfer from Item #7201.337, Maintenance of Buildings, Improve-
ment of Grounds, the sum of $1,000.00 to Item #7201.340, Utilities.
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 June 11, 1974.